Tax Account 010-35P-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VITAL SKILLS LLC
238 N MERIDIAN
RUPERT, ID 83350-9112

Account Summary

Account ID	010-35P-008
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$384.99	$427.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$33.49	$78.31	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$22.08	$69.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$19.86	$50.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/16/2024	PAYMENT	KEISTY OLAUGHLIN ONLINE	$-42.02	$0.00
07/10/2024	BILL	VITAL SKILLS LLC	$42.02	$42.02
04/25/2024	PAYMENT	VITAL SKILLS LLC CHECK TAX SALE	$-625.62	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.96	$625.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$624.66
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST	$100.00	$621.72
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.96	$521.72
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.96	$520.76
01/30/2024	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - CERT LTR	$8.69	$519.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$511.11
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.96	$508.59
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$507.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.96	$490.57
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.96	$489.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$488.65
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.96	$486.55
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$485.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.96	$235.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$234.63
08/01/2023	INTEREST	Monthly Interest	$0.96	$232.95
07/12/2023	BILL	ELKO CO TREAS TR	$42.02	$231.99
07/03/2023	INTEREST	Monthly Interest	$0.96	$189.97
06/01/2023	INTEREST	Monthly Interest	$0.96	$189.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$188.05
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$181.05
05/01/2023	INTEREST	Monthly Interest	$0.61	$172.95
04/14/2023	AMENDMENT	Certified Cost	$8.10	$172.34
04/03/2023	INTEREST	Monthly Interest	$0.61	$164.24
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$163.63
03/01/2023	INTEREST	Monthly Interest	$0.61	$160.69
02/01/2023	INTEREST	Monthly Interest	$0.61	$160.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$159.47
01/03/2023	INTEREST	Monthly Interest	$0.61	$156.95
12/01/2022	INTEREST	Monthly Interest	$0.61	$156.34
11/01/2022	INTEREST	Monthly Interest	$0.61	$155.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$155.12
10/04/2022	INTEREST	Monthly Interest	$0.61	$153.02
09/01/2022	INTEREST	Monthly Interest	$0.61	$152.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$151.80
08/01/2022	INTEREST	Monthly Interest	$0.61	$150.12
07/12/2022	BILL	STOFFER, GAIL A & SANDRA J	$42.02	$149.51
07/01/2022	INTEREST	Monthly Interest	$0.61	$107.49
06/01/2022	INTEREST	Monthly Interest	$0.61	$106.88
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$106.27
05/02/2022	INTEREST	Monthly Interest	$0.24	$99.27
04/01/2022	INTEREST	Monthly Interest	$0.24	$99.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$98.79
03/01/2022	INTEREST	Monthly Interest	$0.24	$95.68
02/01/2022	INTEREST	Monthly Interest	$0.24	$95.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$95.20
01/03/2022	INTEREST	Monthly Interest	$0.24	$92.54
12/01/2021	INTEREST	Monthly Interest	$0.24	$92.30
11/01/2021	INTEREST	Monthly Interest	$0.24	$92.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$91.82
10/01/2021	INTEREST	Monthly Interest	$0.24	$89.60
09/01/2021	INTEREST	Monthly Interest	$0.24	$89.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$89.12
08/02/2021	INTEREST	Monthly Interest	$0.24	$87.34
07/14/2021	BILL	STOFFER, GAIL A & SANDRA J	$44.41	$87.10
07/02/2021	INTEREST	Monthly Interest	$0.24	$42.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$42.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	STOFFER, GAIL A & SANDRA J	$29.07	$29.07
08/30/2019	PAYMENT	SOMERSET SUTDIOS CHECK NUM: 2020	$-29.07	$0.00
08/30/2019	AMENDMENT	remove pen too small to bill	$-1.16	$29.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	STOFFER, GAIL A & SANDRA J	$29.07	$29.07
12/07/2018	PAYMENT	SOMERSET STUDIOS CHECK NUM: 1793	$-2.61	$0.00
10/29/2018	PAYMENT	SOMERSET STUDIOS CHECK NUM: 1641	$-28.97	$2.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	STOFFER, GAIL A & SANDRA J	$28.97	$28.97
08/17/2017	PAYMENT	SOMERSET STUDIOS CHECK NUM: 1270	$-26.34	$0.00
07/07/2017	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
07/25/2016	PAYMENT	SOMERSET STUDIOS CHECK NUM: 0813	$-26.34	$0.00
07/08/2016	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
09/08/2015	PAYMENT	SOMERSET STUDIOS CHECK NUM: 0242	$-26.34	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.05	$26.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/15/2014	PAYMENT	STOFFER, GAIL A CHECK NUM: 3228	$-26.34	$0.00
07/10/2014	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
09/27/2013	PAYMENT	STOFFER, GAIL A CHECK NUM: 2648	$-26.34	$0.00
09/27/2013	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
09/14/2012	PAYMENT	SOMERSET STUDIOS LLC CHECK NUM: 2131	$-26.34	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.05	$26.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$27.39
07/10/2012	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/25/2011	PAYMENT	SOMERSET STUDIOS LLC CHECK NUM: 1610	$-26.34	$0.00
07/14/2011	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
09/01/2010	PAYMENT	STOFFER, GAIL A & SANDRA J CHECK NUM: 0843	$-26.34	$0.00
07/14/2010	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/12/2009	PAYMENT	SOMERSET STUDIOS CHECK NUM: 15655	$-26.34	$0.00
07/21/2009	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
07/29/2008	PAYMENT	SOMERSET STUDIOS CHECK NUM: 14785	$-26.34	$0.00
07/14/2008	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/10/2007	PAYMENT	STOFFER, GAIL A & SANDRA J CHECK NUM: 13880	$-26.34	$0.00
07/13/2007	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/11/2006	PAYMENT	SOMERSET STUDIOS CHECK NUM: 12904	$-26.34	$0.00
07/19/2006	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
08/18/2005	PAYMENT	SOMERSET STUDIOS CHECK NUM: 11899	$-26.34	$0.00
07/21/2005	BILL	STOFFER, GAIL A & SANDRA J	$26.34	$26.34
07/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	STOFFER, GAIL A & SAND @	$26.37	$26.37
08/13/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	STOFFER, GAIL A & SAND @	$26.37	$26.37