Tax Account 010-36G-015

Print Page · · Payments Cart · New Search

Owners

BOWMAN, ROSALINDA ET AL
692 MEGAN CT
TWIN FALLS, ID 83301-3280

GONZALEZ, MANUEL ET AL

717998

Account Summary

Account ID	010-36G-015
Account Type	Real Estate
Location	0 SEC 15 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36G-015

Account Type

Real Estate

Location

0 SEC 15 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 5.8%

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	$6.25	$34.63	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$6.50	$36.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$1.30	$15.70	$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
07/30/2024	PAYMENT	BOWMAN, DANIEL & ROSALINDA CHECK 1088	$-28.38	$0.00
07/10/2024	BILL	BOWMAN, ROSALINDA ET AL	$28.38	$28.38
07/25/2023	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: MJD3PQ4QA	$-28.38	$0.00
07/12/2023	BILL	BOWMAN, ROSALINDA ET AL	$28.38	$28.38
04/12/2023	PAYMENT	BOWMAN, ROSA CREDIT: D BANK: OP INTERNET NUM: 040515	$-39.95	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$39.95
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$37.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$36.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$34.84
07/12/2022	BILL	BOWMAN, ROSALINDA ET AL	$28.38	$33.70
04/05/2022	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 017965	$-30.75	$5.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	BOWMAN, ROSALINDA ET AL	$29.57	$29.57
11/02/2020	PAYMENT	ROSALINDA BOWMAN CHECK NUM: ACH	$-15.70	$0.00
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	BOWMAN, ROSALINDA ET AL	$14.40	$14.40
08/26/2019	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4154	$-14.40	$0.00
07/10/2019	BILL	BOWMAN, ROSALINDA ET AL	$14.40	$14.40
08/21/2018	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 00278C	$-14.34	$0.00
07/09/2018	BILL	BOWMAN, ROSALINDA ET AL	$14.34	$14.34
08/22/2017	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4054	$-13.04	$0.00
07/07/2017	BILL	BOWMAN, ROSALINDA ET AL	$13.04	$13.04
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-13.04	$0.00
07/08/2016	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-13.04	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-13.04	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-13.04	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-13.04	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/25/2011	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 2996	$-13.04	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$13.04
08/09/2010	PAYMENT	LOECKLE, LUCINDA LUE LVG TRT CHECK NUM: 1342	$-13.04	$0.00
07/14/2010	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
09/23/2009	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 1341	$-13.04	$0.00
07/21/2009	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
07/23/2008	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 1326	$-13.04	$0.00
07/14/2008	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
09/06/2007	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 12517	$-13.04	$0.00
07/13/2007	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
09/12/2006	PAYMENT	LOECKLE, RAY E & LUCINDA L CHECK NUM: 12248	$-13.04	$0.00
07/19/2006	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
09/02/2005	PAYMENT	LUCINDA LOECKLE CHECK NUM: 11903	$-13.04	$0.00
07/21/2005	BILL	LOECKLE, RAY E & LUCINDA L	$13.04	$13.04
08/25/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	LOECKLE, RAY E & LUCIN @	$13.06	$13.06
09/04/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	LOECKLE, RAY E & LUCIN @	$13.06	$13.06