Tax Account 010-36B-057

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Owners

HAUSSER, ROBERT & AMANDA
7545 BRIDGEPORT DR
NAMPA, ID 83687-8342

754040

Account Summary

Account ID	010-36B-057
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.95
Total	$28.95
Paid	$28.95
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.95	$0.00	$0.00	$28.95	$28.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.95	$2.61	$0.00	$31.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.95	$0.00	$0.00	$28.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.18	$0.00	$0.00	$30.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.01	$0.00	$0.00	$15.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.01	$0.60	$0.00	$15.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.95	$0.60	$0.00	$15.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$0.00	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$0.00	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$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	15.00	.00	.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
07/28/2025	PAYMENT	"ROBERT HAUSSER" ONLINE	$-28.95	$0.00
07/11/2025	BILL	HAUSSER, ROBERT & AMANDA	$28.95	$28.95
07/19/2024	PAYMENT	ROBERT HAUSSER ONLINE	$-28.95	$0.00
07/10/2024	BILL	HAUSSER, ROBERT & AMANDA	$28.95	$28.95
01/09/2024	PAYMENT	ROBERT HAUSSER ONLINE	$-31.56	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$31.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.11
07/12/2023	BILL	HAUSSER, ROBERT & AMANDA	$28.95	$28.95
08/08/2022	PAYMENT	HAUSSER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 884683	$-28.95	$0.00
07/12/2022	BILL	HAUSSER, ROBERT & AMANDA	$28.95	$28.95
08/17/2021	PAYMENT	HAUSSER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 188337	$-30.18	$0.00
07/14/2021	BILL	HAUSSER, ROBERT & AMANDA	$30.18	$30.18
07/16/2020	PAYMENT	HAUSSER, ROBERT B CHECK NUM: ACH	$-15.01	$0.00
07/15/2020	BILL	HAUSSER, ROBERT & AMANDA	$15.01	$15.01
09/30/2019	PAYMENT	HAUSSER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 119419	$-15.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.61
07/10/2019	BILL	HAUSSER, ROBERT & AMANDA	$15.01	$15.01
10/04/2018	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 130655781	$-15.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.55
07/09/2018	BILL	GONION, CURTIS LEON ET AL	$14.95	$14.95
12/15/2017	PAYMENT	GONION, CURT L CREDIT: D BANK: OP INTERNET NUM: 00652Z	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
11/28/2016	PAYMENT	GONION, CURTIS CREDIT: D NUM: OPVISA025322	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
03/28/2016	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 118842298	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
02/24/2015	PAYMENT	GONION, CURTIS LEON CREDIT: D BANK: OP INTERNET NUM: 023574	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
05/19/2014	PAYMENT	GONION, CURTIS L CREDIT: D BANK: OP INTERNET NUM: 02782A	$-22.90	$0.00
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	GONION, CURTIS LEON ET AL	$13.04	$13.04
10/03/2012	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 101137678	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
08/09/2011	PAYMENT	GONION, CURTIS CREDIT: D NUM: P&P 6894512	$-13.04	$0.00
07/14/2011	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
07/23/2010	PAYMENT	CURT LEON GONION CREDIT: D BANK: OP INTERNET NUM: 014776	$-13.04	$0.00
07/14/2010	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
08/26/2009	PAYMENT	CURTIS LEON GONION CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
08/06/2008	PAYMENT	GONION, CURTIS LEON ET AL CHECK NUM: 253	$-13.04	$0.00
07/14/2008	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
11/07/2007	PAYMENT	KENT TAYLOR CHECK NUM: DD 110207	$-234.06	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.44	$234.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$233.62
10/01/2007	INTEREST	Monthly Interest	$0.44	$232.97
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$232.53
09/04/2007	INTEREST	Monthly Interest	$0.44	$232.01
08/01/2007	INTEREST	Monthly Interest	$0.44	$231.57
07/13/2007	BILL	ELKO CO TREAS TR	$13.04	$231.13
07/02/2007	INTEREST	Monthly Interest	$0.44	$218.09
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$217.65
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$212.44
06/01/2007	INTEREST	Monthly Interest	$0.44	$87.44
05/01/2007	INTEREST	Monthly Interest	$0.33	$87.00
04/02/2007	INTEREST	Monthly Interest	$0.33	$86.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$86.34
03/02/2007	INTEREST	Monthly Interest	$0.33	$85.43
02/01/2007	INTEREST	Monthly Interest	$0.33	$85.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$84.77
01/02/2007	INTEREST	Monthly Interest	$0.33	$83.99
12/01/2006	INTEREST	Monthly Interest	$0.33	$83.66
11/01/2006	INTEREST	Monthly Interest	$0.33	$83.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$83.00
10/02/2006	INTEREST	Monthly Interest	$0.33	$82.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$82.02
09/05/2006	INTEREST	Monthly Interest	$0.33	$81.50
08/02/2006	INTEREST	Monthly Interest	$0.33	$81.17
07/19/2006	BILL	ELKO CO TREAS TR	$13.04	$80.84
07/03/2006	INTEREST	Monthly Interest	$0.33	$67.80
06/01/2006	INTEREST	Monthly Interest	$0.33	$67.47
05/02/2006	INTEREST	Monthly Interest	$0.22	$67.14
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.92
04/03/2006	INTEREST	Monthly Interest	$0.22	$59.92
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$59.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$54.70
03/01/2006	INTEREST	Monthly Interest	$0.22	$53.79
02/09/2006	INTEREST	Monthly Interest	$0.22	$53.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$53.35
01/04/2006	INTEREST	Monthly Interest	$0.22	$52.57
12/01/2005	INTEREST	Monthly Interest	$0.22	$52.35
11/01/2005	INTEREST	Monthly Interest	$0.22	$52.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$51.91
10/03/2005	INTEREST	Monthly Interest	$0.22	$51.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$51.04
09/02/2005	INTEREST	Monthly Interest	$0.22	$50.52
08/02/2005	INTEREST	Monthly Interest	$0.22	$50.30
07/21/2005	BILL	SUMMERS, JOHN E	$13.04	$50.08
07/01/2004	BILL	SUMMERS, JOHN E @	$13.06	$37.04
07/01/2003	BILL	SUMMERS, JOHN E @	$23.98	$23.98