Tax Account 010-35D-032

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Owners

POWELL, ROGER A
277 3RD ST E
HANSEN, ID 83334-4981

Account Summary

Account ID	010-35D-032
Account Type	Real Estate
Location	0 SEC 11 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$1.36	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$1.36	$30.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	POWELL, ROGER ALLEN CHECK 298	$-28.64	$0.00
10/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	POWELL, ROGER A	$28.64	$28.64
10/13/2023	PAYMENT	POWELL, ROGER ALLEN CHECK 280	$-30.00	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ PEN - TOO SMALL TO BILL	$-1.22	$30.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	POWELL, ROGER A	$28.64	$28.64
08/25/2022	PAYMENT	POWELL, ROGER CHECK NUM: 262	$-30.00	$0.00
08/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$1.36	$30.00
07/12/2022	BILL	POWELL, ROGER A	$28.64	$28.64
08/26/2021	PAYMENT	POWELL, ROGER A & NIELSEN, BRA CHECK NUM: 1041	$-30.00	$0.00
08/26/2021	AMENDMENT	AMDED TO AMT PAID	$0.15	$30.00
07/14/2021	BILL	POWELL, ROGER A	$29.85	$29.85
06/18/2021	PAYMENT	ECT CASH	$-0.59	$0.00
09/21/2020	PAYMENT	POWELL, ROGER A CHECK NUM: 915	$-14.67	$0.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	POWELL, ROGER A	$14.67	$14.67
08/09/2019	PAYMENT	CRANDALL, TY CREDIT: D BANK: OP INTERNET NUM: 180917	$-14.67	$0.00
07/10/2019	BILL	ELITE BUSINESS INC	$14.67	$14.67
07/23/2018	PAYMENT	HALTERMAN HR, DONALD J CREDIT: D BANK: OP INTERNET NUM: 04122A	$-14.62	$0.00
07/09/2018	BILL	HALTERMAN, DONALD	$14.62	$14.62
07/13/2017	PAYMENT	REISS, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 020808	$-13.30	$0.00
07/07/2017	BILL	VACANT ACRE PROPERTIES LLC	$13.30	$13.30
07/28/2016	PAYMENT	FEDEL, MARY B & OSCAR B CHECK NUM: 139	$-13.30	$0.00
07/08/2016	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/06/2015	PAYMENT	FEDEL, OSCAR B & MARY B CHECK NUM: 125	$-13.30	$0.00
07/08/2015	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/18/2014	PAYMENT	FEDEL, OSCAR B & MARY B CHECK NUM: 111	$-13.30	$0.00
07/10/2014	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/21/2013	PAYMENT	FEDEL, OSCAR B & MARY B CHECK NUM: 3143	$-13.30	$0.00
07/16/2013	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/22/2012	PAYMENT	FEDEL, OSCAR B & MARY B CHECK NUM: 3101	$-13.30	$0.00
07/10/2012	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/05/2011	PAYMENT	OSCAR B FEDEL CHECK BANK: WF INTERNET NUM: 011080503064535	$-13.30	$0.00
07/14/2011	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/23/2010	PAYMENT	FEDEL, MARY B & OSCAR CHECK NUM: 3004	$-13.30	$0.00
07/14/2010	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
09/22/2009	PAYMENT	FEDEL, MARY B FRAGEORGIA CHECK NUM: 2927	$-13.30	$0.00
07/21/2009	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/11/2008	PAYMENT	FEDEL, MARY B FRAGEORGIA CHECK NUM: 2816	$-13.30	$0.00
07/14/2008	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/29/2007	PAYMENT	FEDEL, MARY & OSCAR CHECK NUM: 2710	$-13.30	$0.00
07/13/2007	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/24/2006	PAYMENT	FEDEL, MARY B FRAGEORGIA CHECK NUM: 2613	$-13.30	$0.00
07/19/2006	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/30/2005	PAYMENT	FEDEL, MARY B FRAGEORGIA CHECK NUM: 2489	$-13.30	$0.00
07/21/2005	BILL	FEDEL, MARY B FRAGEORGIA	$13.30	$13.30
08/11/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FEDEL, MARY B FRAGEORG @	$13.31	$13.31
08/26/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FEDEL, MARY B FRAGEORG @	$13.31	$13.31