Tax Account 010-35H-003

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Owners

HILLIS, CHRISTOPHER E ET AL
1357 BLUE LAKES BLVD N # 255
TWIN FALLS, ID 83301-3310

KENNEDY-HILLIS, MARY I ET AL

642138

Account Summary

Account ID	010-35H-003
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$28.64
Currently Due	$28.64

Account ID

010-35H-003

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$28.64

Currently Due

$28.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$0.00

Balance

$28.64

Due

$28.64

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
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	$0.36	$29.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.95	$30.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.83	$18.50	$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	$2.93	$16.23	$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
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
07/11/2025	BILL	HILLIS, CHRISTOPHER E ET AL	$28.64	$28.64
08/16/2024	PAYMENT	HILLIS, CHRISTOPHER E CHECK MO	$-28.64	$0.00
07/10/2024	BILL	HILLIS, CHRISTOPHER E ET AL	$28.64	$28.64
08/16/2023	PAYMENT	HILLIS, CHRISTOPHER E ET AL CHECK NUM: MO	$-28.64	$0.00
07/12/2023	BILL	HILLIS, CHRISTOPHER E ET AL	$28.64	$28.64
08/17/2022	PAYMENT	HILLIS, CHRISTOPHER CHECK NUM: MO	$-29.00	$0.00
08/17/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$29.00
07/12/2022	BILL	HILLIS, CHRISTOPHER E ET AL	$28.64	$28.64
11/09/2021	PAYMENT	HILLIS, CHRISTOPHER CHECK NUM: MO	$-49.30	$0.00
11/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-0.24	$49.30
11/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$-1.49	$49.54
11/01/2021	INTEREST	Monthly Interest	$0.12	$51.03
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$50.91
10/01/2021	INTEREST	Monthly Interest	$0.12	$49.42
09/01/2021	INTEREST	Monthly Interest	$0.12	$49.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$49.18
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	HILLIS, CHRISTOPHER E ET AL	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HILLIS, CHRISTOPHER E ET AL	$14.67	$14.67
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.10	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$0.11
08/06/2019	PAYMENT	HILLIS, CHRISTOPHER E CHECK NUM: MO	$-14.57	$0.10
08/06/2019	ADJUSTMENT	wrong amount entered NUM: MO	$14.67	$14.67
08/06/2019	VOID	HILLIS, CHRISTOPHER E CHECK NUM: MO	$-14.67	$0.00
07/10/2019	BILL	HILLIS, CHRISTOPHER E ET AL	$14.67	$14.67
08/03/2018	PAYMENT	HILLIS, CHRIS E CHECK NUM: MO	$-14.62	$0.00
07/09/2018	BILL	HILLIS, CHRISTOPHER E ET AL	$14.62	$14.62
08/04/2017	PAYMENT	HILLIS, CHRISTOPHER E CHECK NUM: MO	$-13.30	$0.00
07/07/2017	BILL	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
07/25/2016	PAYMENT	HILLIS, CHRISTOPHER CHECK NUM: MO	$-13.30	$0.00
07/08/2016	BILL	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
04/13/2016	PAYMENT	HILLIS, CHRISTOPHER E CHECK NUM: MO	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
10/22/2014	PAYMENT	HILLIS, CHRISTOPHER E CHECK NUM: MO	$-13.30	$0.00
10/22/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.20	$13.30
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	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
09/11/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.30	$0.00
09/11/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.53	$13.30
09/11/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.30	$13.83
09/11/2013	VOID	HILLIS, CHRISTOPHER E ET AL CHECK NUM: MO	$-13.30	$0.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
08/13/2012	PAYMENT	HILLIS, CHRIS E CREDIT: D BANK: OP INTERNET NUM: 963885	$-13.30	$0.00
07/10/2012	BILL	HILLIS, CHRISTOPHER E ET AL	$13.30	$13.30
08/16/2011	PAYMENT	SMILE4U INC CHECK NUM: MO	$-13.30	$0.00
07/14/2011	BILL	SMILE4U INC	$13.30	$13.30
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-13.30	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.53	$13.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	SMILE4U INC	$13.30	$13.30
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.30	$0.00
07/21/2009	BILL	SMILE4U INC	$13.30	$13.30
08/12/2008	PAYMENT	BARNES, JOSEPH R CREDIT: D	$-13.30	$0.00
07/14/2008	BILL	BARNES, JOSEPH R	$13.30	$13.30
07/31/2007	PAYMENT	Joseph R Barnes and Hugo T Sor CREDIT: D	$-13.30	$0.00
07/13/2007	BILL	BARNES, JOSEPH R	$13.30	$13.30
04/10/2007	PAYMENT	BARNES, JOSEPH R CREDIT: D	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
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	BARNES, JOSEPH R	$13.30	$13.30
06/16/2006	PAYMENT	BARNES, JOSEPH R CREDIT: D	$-23.34	$0.00
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	BARNES, JOSEPH R	$13.30	$13.30
08/04/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	BARNES, JOSEPH R @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	BARNES, JOSEPH R @	$13.31	$13.31