Tax Account 010-36B-031

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Owners

BOWMAN, DANIEL & ROSALINDA
692 MEGAN CT
TWIN FALLS, ID 83301-3280

730439

Account Summary

Account ID	010-36B-031
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$169.77
Currently Due	$56.58

Account ID

010-36B-031

Account Type

Real Estate

Location

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

Balance

$169.77

Currently Due

$56.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$224.54
Total	$224.54
Paid	$54.77
Balance	$169.77
Due	$56.58
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

$224.54

Total

$224.54

Paid

$54.77

Balance

$169.77

Due

$56.58

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	$54.77	$0.00	$54.77	$54.77	$0.00
2	10/07/2024	10/17/2024	Due	$56.58	$0.00	$56.58	$0.00	$56.58
3	01/06/2025	01/16/2025	Due	$56.58	$0.00	$56.58	$0.00	$113.16
4	03/03/2025	03/13/2025	Due	$56.61	$0.00	$56.61	$0.00	$169.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$203.13	$0.00	$203.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$189.19	$7.45	$196.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$5.24	$63.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	3.75	11.25	3.75
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
08/30/2024	PAYMENT	BOWMAN, DANIEL & ROSALINDA SYS 1088 ORIG: CHECK	$-54.77	$169.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.36	$224.54
08/30/2024	ADJUSTMENT	BOWMAN, DANIEL & ROSALINDA CHECK 1088 VOIDED PAYMENT: 918290. REASON: AMENDMENT TO RE 2025	$54.77	$218.18
07/30/2024	PAYMENT	BOWMAN, DANIEL & ROSALINDA CHECK 1088	$-54.77	$163.41
07/10/2024	BILL	BOWMAN, DANIEL & ROSALINDA	$218.18	$218.18
07/25/2023	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: MJD3PQ4QA	$-203.13	$0.00
07/12/2023	BILL	BOWMAN, DANIEL & ROSALINDA	$203.13	$203.13
11/29/2022	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: 4DD646CPL	$-138.07	$0.00
11/21/2022	PAYMENT	BOWMAN, ROSALINDA & DANIEL CHECK NUM: 1181	$-58.57	$138.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.11	$196.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.34	$191.53
07/12/2022	BILL	BOWMAN, DANIEL & ROSALINDA	$189.19	$189.19
08/17/2021	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 657556	$-73.82	$0.00
07/14/2021	BILL	BOWMAN, DANIEL & ROSALINDA	$73.82	$73.82
11/02/2020	PAYMENT	ROSALINDA BOWMAN CHECK NUM: ACH	$-63.38	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	BOWMAN, DANIEL & ROSALINDA	$58.14	$58.14
08/26/2019	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4154	$-58.14	$0.00
07/10/2019	BILL	BOWMAN, DANIEL & ROSALINDA	$58.14	$58.14
08/21/2018	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 00278C	$-57.93	$0.00
07/09/2018	BILL	BOWMAN, DANIEL & ROSALINDA	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467	$-52.68	$0.00
07/07/2017	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-52.68	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-52.68	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-52.68	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-52.68	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
08/17/2011	PAYMENT	REESE, JEFF CREDIT: D BANK: OP INTERNET NUM: 01541S	$-52.68	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$52.68	$52.68
06/20/2011	PAYMENT	VERDIN, KATHY E CHECK NUM: 452721	$-71.71	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	VERDIN, KATHY E	$52.68	$52.68
11/09/2009	PAYMENT	VERDIN, KATHY E CHECK NUM: 2328	$-52.68	$0.00
11/09/2009	AMENDMENT	w/o penlty	$-4.74	$52.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	VERDIN, KATHY E	$52.68	$52.68
08/20/2008	PAYMENT	VERDIN, KATHY E CHECK NUM: 2270	$-52.68	$0.00
07/14/2008	BILL	VERDIN, KATHY E	$52.68	$52.68
08/03/2007	PAYMENT	VERDIN, KATHY E CHECK NUM: 1846	$-52.68	$0.00
07/13/2007	BILL	VERDIN, KATHY E	$52.68	$52.68
08/23/2006	PAYMENT	VERDIN, KATHY E CHECK NUM: 2100	$-52.68	$0.00
07/19/2006	BILL	VERDIN, KATHY E	$52.68	$52.68
04/19/2006	AMENDMENT	w/o penalty	$-3.69	$0.00
04/10/2006	PAYMENT	LOCKHART, ELLORA CHECK NUM: 1010	$-60.58	$3.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$64.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$60.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$57.42
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	CAUDILL, CHAD R	$52.68	$52.68
07/21/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	CAUDILL, CHAD R @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	CAUDILL, CHAD R @	$52.75	$52.75