Tax Account 010-35J-037

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Owners

WOODS, CARMEN L
12384 W CASTLEWOOD DR
BOISE, ID 83709-0007

WOODS, CARMEN L 670373~~~~~~~~~

Account Summary

Account ID	010-35J-037
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35J-037

Account Type

Real Estate

Location

0 SEC 23 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	$14.02	$42.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$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	$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
07/30/2024	PAYMENT	"CARMEN WOODS" ONLINE	$-28.64	$0.00
07/10/2024	BILL	WOODS, CARMEN L	$28.64	$28.64
08/09/2023	PAYMENT	WOODS, CARMEN L CHECK NUM: 2196	$-71.30	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.24	$71.30
07/12/2023	BILL	WOODS, CARMEN L	$28.64	$71.06
07/03/2023	INTEREST	Monthly Interest	$0.24	$42.42
06/01/2023	INTEREST	Monthly Interest	$0.24	$42.18
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.00	$34.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	WOODS, CARMEN L	$28.64	$28.64
08/24/2021	PAYMENT	WOODS, CARMEN L CHECK NUM: 02009	$-29.85	$0.00
07/14/2021	BILL	WOODS, CARMEN L	$29.85	$29.85
08/06/2020	PAYMENT	WOODS, CARMEN L CHECK NUM: 7399	$-14.67	$0.00
07/15/2020	BILL	WOODS, CARMEN L	$14.67	$14.67
08/15/2019	PAYMENT	WOODS, CARMEN L CHECK NUM: 7339	$-14.67	$0.00
07/10/2019	BILL	WOODS, CARMEN L	$14.67	$14.67
07/26/2018	PAYMENT	WOODS, CARMEN CHECK NUM: 7277	$-14.62	$0.00
07/09/2018	BILL	WOODS, CARMEN L	$14.62	$14.62
07/13/2017	PAYMENT	WOODS, CARMEN L CHECK NUM: 7222	$-13.30	$0.00
07/07/2017	BILL	WOODS, CARMEN L	$13.30	$13.30
07/21/2016	PAYMENT	WOODS, CARMEN L CHECK NUM: 7145	$-13.30	$0.00
07/08/2016	BILL	WOODS, CARMEN L	$13.30	$13.30
07/31/2015	PAYMENT	WOODS, CARMEN CHECK NUM: 7077	$-13.30	$0.00
07/08/2015	BILL	WOODS, CARMEN L	$13.30	$13.30
07/24/2014	PAYMENT	WOODS, CARMEN L CHECK NUM: 7007	$-13.30	$0.00
07/10/2014	BILL	WOODS, CARMEN L	$13.30	$13.30
08/01/2013	PAYMENT	WOODS, CARMEN L CHECK NUM: 6928	$-13.30	$0.00
07/16/2013	BILL	WOODS, CARMEN L	$13.30	$13.30
08/08/2012	PAYMENT	WOODS, CARMEN CHECK NUM: 6849	$-13.30	$0.00
07/10/2012	BILL	HELMS, MARY ALYCE	$13.30	$13.30
07/27/2011	PAYMENT	WOODS, CARMEN CHECK NUM: 6777	$-13.30	$0.00
07/14/2011	BILL	HELMS, MARY ALYCE	$13.30	$13.30
08/06/2010	PAYMENT	WOODS, CARMEN CHECK NUM: 6677	$-13.30	$0.00
07/14/2010	BILL	HELMS, MARY ALYCE	$13.30	$13.30
08/10/2009	PAYMENT	CARMEN WOODS CHECK NUM: 6570	$-13.30	$0.00
07/21/2009	BILL	HELMS, MARY ALYCE	$13.30	$13.30
07/25/2008	PAYMENT	CARMEN WOODS CHECK NUM: 6434	$-13.30	$0.00
07/14/2008	BILL	HELMS, MARY ALYCE	$13.30	$13.30
08/01/2007	PAYMENT	HELMS, MARY ALYCE CHECK NUM: 6311	$-13.30	$0.00
07/13/2007	BILL	HELMS, MARY ALYCE	$13.30	$13.30
08/16/2006	PAYMENT	CARMEN WOODS CHECK NUM: 6124	$-13.30	$0.00
07/19/2006	BILL	HELMS, MARY ALYCE	$13.30	$13.30
08/03/2005	PAYMENT	HELMS, MARY ALYCE CHECK NUM: 5744	$-13.30	$0.00
07/21/2005	BILL	HELMS, MARY ALYCE	$13.30	$13.30
07/26/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HELMS, MARY ALYCE @	$13.31	$13.31
08/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HELMS, MARY ALYCE @	$13.31	$13.31