Tax Account 010-36B-010

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Owners

EARL, GLORIA JEAN
41092 WAHA GLEN RD
LEWISTON, ID 83501-5676

746716

Account Summary

Account ID	010-36B-010
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36B-010

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$1.62	$30.00	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.17	$17.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.66	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.00	$14.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$1.96	$15.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.04	$9.86	$22.90	$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
08/27/2024	PAYMENT	SWANSON, LEORA V OR TY CHECK 2172	$-28.38	$0.00
07/10/2024	BILL	EARL, GLORIA JEAN	$28.38	$28.38
09/11/2023	PAYMENT	"SWANSON, LEORA V& TY" CHECK 2163	$-30.00	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.48	$30.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	EARL, GLORIA JEAN	$28.38	$28.38
04/24/2023	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 2160	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	EARL, GLORIA JEAN	$28.38	$28.38
09/13/2021	PAYMENT	SWANSON, ELORA V & TY CHECK NUM: 2093	$-29.57	$0.00
09/13/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.18	$29.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	EARL, GLORIA JEAN	$29.57	$29.57
04/23/2021	PAYMENT	SEANSON, LEORA V & TY CHECK NUM: 2082	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	EARL, GLORIA JEAN	$14.40	$14.40
04/20/2020	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 2057	$-17.57	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$17.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$16.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$15.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	EARL, GLORIA JEAN	$14.40	$14.40
09/04/2018	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 2028	$-15.00	$0.00
09/04/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$15.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	EARL, RICHARD B & GLORIA J	$14.34	$14.34
09/14/2017	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 1964	$-14.04	$0.00
09/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.48	$14.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/10/2016	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 1885	$-13.04	$0.00
07/08/2016	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
09/15/2015	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 1918	$-15.00	$0.00
09/15/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.44	$15.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/12/2014	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 1824	$-20.04	$0.00
07/10/2014	BILL	EARL, RICHARD B & GLORIA J	$13.04	$20.04
05/08/2014	PAYMENT	SWANSON, LEORA V & TY CHECK NUM: 1811	$-15.90	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/08/2012	PAYMENT	EARL, RICHARD B/SWANSON, LEORA CHECK NUM: 2373	$-13.04	$0.00
07/10/2012	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1618	$-13.04	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.58	$13.04
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1618	$13.04	$13.62
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.03	$0.55
09/23/2011	VOID	SWANSON, LEORA & TY CHECK NUM: 1618	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/02/2010	PAYMENT	EARL, RICHARD B CHECK NUM: 2155	$-13.04	$0.00
07/14/2010	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
09/04/2009	PAYMENT	EARL, RICHARD B & GLORIA J CHECK NUM: 2085	$-13.04	$0.00
07/21/2009	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/07/2008	PAYMENT	EARL, RICHARD B & GLORIA J CHECK NUM: 1902	$-13.04	$0.00
07/14/2008	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/03/2007	PAYMENT	EARL, RICHARD B CHECK NUM: 1255	$-13.04	$0.00
07/13/2007	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
10/30/2006	PAYMENT	EARL, RICHARD B & GLORIA J CHECK NUM: 1143	$-14.21	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
09/15/2005	PAYMENT	EARL, RICHARD B & GLORIA J CHECK NUM: 1002	$-13.04	$0.00
07/21/2005	BILL	EARL, RICHARD B & GLORIA J	$13.04	$13.04
08/05/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	EARL, RICHARD B & GLOR @	$13.06	$13.06
02/09/2004	PAYMENT	@	$-14.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$14.10
07/01/2003	BILL	EARL, RICHARD B & GLOR @	$13.06	$13.06