Tax Account 010-35F-022

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Owners

ESTRADA, ERWIN & SHELLIE
612 W CLARK ST
PAUL, ID 83347-8841

Account Summary

Account ID	010-35F-022
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35F-022

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$2.33	$30.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$15.31	$45.16	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$9.79	$24.41	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$11.14	$24.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$12.35	$25.65	$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	$2.93	$16.23	$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
09/03/2024	PAYMENT	ERWIN ESTRADA EBOX WF - 024083118039080	$-2.00	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-0.08	$2.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.08
08/09/2024	PAYMENT	ESTRADA, ERWIN CHECK EBOX 024080918028864	$-26.64	$2.00
08/09/2024	ADJUSTMENT	ERWIN ESTRADA EBOX WF - 024080918028864 VOIDED PAYMENT: 926077. REASON: APPLIED INCORRECTLY	$28.64	$28.64
08/09/2024	PAYMENT	ERWIN ESTRADA EBOX WF - 024080918028864	$-28.64	$0.00
07/10/2024	BILL	ESTRADA, ERWIN & SHELLIE	$28.64	$28.64
08/10/2023	PAYMENT	ERWIN ESTRADA CHECK BANK: WF INTERNET NUM: 023081018030208	$-2.00	$0.00
07/31/2023	PAYMENT	ERWIN ESTRADA CHECK BANK: WF INTERNET NUM: 023072918037206	$-26.64	$2.00
07/12/2023	BILL	ESTRADA, ERWIN & SHELLIE	$28.64	$28.64
12/08/2022	PAYMENT	ESTRADA, ERWIN CHECK NUM: EBOX PYMT	$-76.13	$0.00
12/08/2022	AMENDMENT	Remove pen too small to bill	$-0.25	$76.13
12/01/2022	INTEREST	Monthly Interest	$0.25	$76.38
11/01/2022	INTEREST	Monthly Interest	$0.25	$76.13
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$75.88
10/04/2022	INTEREST	Monthly Interest	$0.25	$74.45
09/01/2022	INTEREST	Monthly Interest	$0.25	$74.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$73.95
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.80
07/12/2022	BILL	ESTRADA, ERWIN & SHELLIE	$28.64	$72.55
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.91
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.66
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	ESTRADA, ERWIN & SHELLIE	$29.85	$29.85
07/29/2020	PAYMENT	ESTRADA, ERWIN CHECK NUM: 9054	$-32.81	$0.00
07/15/2020	BILL	ESTRADA, ERWIN & SHELLIE	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ESTRADA, ERWIN & SHELLIE	$14.67	$14.67
04/15/2019	PAYMENT	ESTRADA, ERWIN CHECK NUM: 9024	$-74.50	$0.00
04/15/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$74.50
04/01/2019	INTEREST	Monthly Interest	$0.22	$74.72
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$74.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$67.70
03/01/2019	INTEREST	Monthly Interest	$0.22	$66.68
02/01/2019	INTEREST	Monthly Interest	$0.22	$66.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$66.24
01/10/2019	INTEREST	Monthly Interest	$0.22	$65.36
01/10/2019	INTEREST	Monthly Interest	$0.22	$65.14
11/01/2018	INTEREST	Monthly Interest	$0.22	$64.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$64.70
10/01/2018	INTEREST	Monthly Interest	$0.22	$63.97
09/04/2018	INTEREST	Monthly Interest	$0.22	$63.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$63.53
08/01/2018	INTEREST	Monthly Interest	$0.22	$62.95
07/09/2018	BILL	ESTRADA, ERWIN & SHELLIE	$14.62	$62.73
07/02/2018	INTEREST	Monthly Interest	$0.22	$48.11
06/01/2018	INTEREST	Monthly Interest	$0.22	$47.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.67
05/01/2018	INTEREST	Monthly Interest	$0.11	$40.67
04/02/2018	INTEREST	Monthly Interest	$0.11	$40.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.93	$40.45
03/01/2018	INTEREST	Monthly Interest	$0.11	$39.52
02/01/2018	INTEREST	Monthly Interest	$0.11	$39.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$39.30
12/01/2017	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2017	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$38.28
10/02/2017	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$37.50
09/01/2017	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
08/27/2015	PAYMENT	ESTRADA ERWIN CHECK BANK: WF INTERNET NUM: 015082709008428	$-13.30	$0.00
07/08/2015	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
04/08/2015	PAYMENT	ESTRADA ERWIN CHECK BANK: WF INTERNET NUM: 015040809016956	$-16.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
08/05/2013	PAYMENT	ESTRADA ERWIN CHECK BANK: WF INTERNET NUM: 013080509023237	$-13.30	$0.00
07/16/2013	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
10/23/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012102309053244	$-13.30	$0.00
10/23/2012	AMENDMENT	W/O PENALTY FOR 5TH YR IN AROW	$-1.20	$13.30
10/23/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012102309053244	$13.30	$14.50
10/23/2012	VOID	ESTRADA ERWIN CHECK BANK: WF INTERNET NUM: 012102309053244	$-13.30	$1.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
04/02/2012	PAYMENT	ESTRADA, ERWIN CHECK NUM: 5579	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
12/06/2010	PAYMENT	ERWIN ESTRADA CREDIT: D BANK: OP INTERNET NUM: 165128	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
03/30/2010	PAYMENT	ESTRADA, ERWIN & SHELLIE CHECK NUM: 2069	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2010	$-13.30	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-2.00	$13.30
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2010	$13.30	$15.30
01/30/2009	VOID	ESTRADA, ERWIN & SHELLIE CHECK NUM: 2010	$-13.30	$2.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
08/09/2007	PAYMENT	ESTRADA, ERWIN & SHELLIE CHECK NUM: 1143	$-13.30	$0.00
07/13/2007	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
10/19/2006	PAYMENT	ESTRADA, ERWIN & SHELLIE CHECK NUM: 1047	$-13.30	$0.00
10/19/2006	AMENDMENT	w/o penalty	$-1.20	$13.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	ESTRADA, ERWIN & SHELLIE	$13.30	$13.30
09/16/2005	PAYMENT	BUZZELLI, SCOTT & DONNA CHECK NUM: 818	$-13.30	$0.00
07/21/2005	BILL	BUZZELLI, SCOTT & DONNA	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BUZZELLI, SCOTT & DONN @	$13.31	$13.31
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00