Tax Account 010-36G-012

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Owners

GHIMBASANU, SORIN IOAN
7409 COLEHAVEN AVE
BOISE, ID 83704-8435

Account Summary

Account ID	010-36G-012
Account Type	Real Estate
Location	0 SEC 15 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	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 5.8%

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	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$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	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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	$0.00	$13.04	$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

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
07/19/2024	PAYMENT	SORIN GHIMBASAN EBOX WF - 024071903091340	$-28.38	$0.00
07/10/2024	BILL	GHIMBASANU, SORIN IOAN	$28.38	$28.38
07/26/2023	PAYMENT	SORIN GHIMBASAN CHECK BANK: WF INTERNET NUM: 023072603063891	$-28.38	$0.00
07/12/2023	BILL	GHIMBASANU, SORIN IOAN	$28.38	$28.38
07/22/2022	PAYMENT	SORIN GHIMBASAN CHECK BANK: WF INTERNET NUM: 022072203108981	$-28.38	$0.00
07/12/2022	BILL	GHIMBASANU, SORIN IOAN	$28.38	$28.38
07/21/2021	PAYMENT	SORIN GHIMBASAN CHECK BANK: WF INTERNET NUM: 021072103088606	$-29.57	$0.00
07/14/2021	BILL	GHIMBASANU, SORIN IOAN	$29.57	$29.57
07/27/2020	PAYMENT	GHIMBASANU, SORIN CHECK NUM: 020072703093141	$-14.40	$0.00
07/15/2020	BILL	GHIMBASANU, SORIN IOAN	$14.40	$14.40
07/23/2019	PAYMENT	SORIN GHIMBASAN CHECK BANK: WF INTERNET NUM: 019072303096445	$-14.40	$0.00
07/10/2019	BILL	GHIMBASANU, SORIN IOAN	$14.40	$14.40
07/17/2018	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 018071718038506	$-14.34	$0.00
07/09/2018	BILL	GHIMBASANU, SORIN IOAN	$14.34	$14.34
07/18/2017	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 017071818041514	$-13.04	$0.00
07/07/2017	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
08/08/2016	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 016080618030127	$-13.04	$0.00
07/08/2016	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/20/2015	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 015071818025280	$-13.04	$0.00
07/08/2015	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/22/2014	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 014072218036194	$-13.04	$0.00
07/10/2014	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/23/2013	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 013072318049871	$-13.04	$0.00
07/16/2013	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/20/2012	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 012072018024114	$-13.04	$0.00
07/10/2012	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/20/2011	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 011072018026601	$-13.04	$0.00
07/14/2011	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/28/2010	PAYMENT	SORIN I GHIMBAS CHECK BANK: WF INTERNET NUM: 818049221	$-13.04	$0.00
07/14/2010	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
08/24/2009	PAYMENT	GHIMBASANU, SORIN IOAN CHECK NUM: 55250	$-13.04	$0.00
07/21/2009	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
07/23/2008	PAYMENT	GHIMBASANU, SORIN IOAN CHECK NUM: 8253	$-13.04	$0.00
07/14/2008	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
08/03/2007	PAYMENT	GHIMBASANU, SORIN IOAN CHECK NUM: 996958	$-13.04	$0.00
07/13/2007	BILL	GHIMBASANU, SORIN IOAN	$13.04	$13.04
12/01/2006	PAYMENT	ELENA GHIMBASANU CHECK NUM: 1130	$-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	THOMPSON, STEVEN CHARLES	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5677	$-13.50	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.71	$13.50
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5677	$13.50	$14.21
11/02/2005	VOID	THOMPSON, STEVEN CHARLES CHECK NUM: 5677	$-13.50	$0.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	THOMPSON, STEVEN CHARLES	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, STEVEN CHARL @	$13.06	$13.06
01/16/2004	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	THOMPSON, STEVEN CHARL @	$13.06	$13.06