Tax Account 010-36I-008

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Owners

CHATWIN, BRIAN J & HEATHER LEE
1360 S RIMLINE DR
IDAHO FALLS, ID 83401-5916

745232,745748

Account Summary

Account ID	010-36I-008
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36I-008

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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%
Tax Cap Type	Other

Description

2025/2026 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%

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	$28.38	$0.00	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.58	$0.00	$14.98	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$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
08/11/2025	PAYMENT	"HEATHER CHATWIN" ONLINE	$-28.38	$0.00
07/11/2025	BILL	CHATWIN, BRIAN J & HEATHER LEE	$28.38	$28.38
08/14/2024	PAYMENT	CHATWIN, BRIAN J & HEATHER L CHECK 2196	$-28.38	$0.00
07/10/2024	BILL	CHATWIN, BRIAN J & HEATHER LEE	$28.38	$28.38
08/17/2023	PAYMENT	CHATWIN, BRIAN J & HEATHER LEE CHECK NUM: 2184	$-28.38	$0.00
07/12/2023	BILL	CHATWIN, BRIAN J & HEATHER LEE	$28.38	$28.38
09/22/2022	PAYMENT	ECT CASH	$-0.02	$0.00
08/16/2022	PAYMENT	CHATWIN, BRIAN J & HEATHER LEE CHECK NUM: 2297	$-28.36	$0.02
07/12/2022	BILL	CHATWIN, BRIAN J & HEATHER LEE	$28.38	$28.38
08/25/2021	PAYMENT	CHATWIN, BRIAN J & HEATHER LEE CHECK NUM: 2284	$-29.57	$0.00
07/14/2021	BILL	CHATWIN, BRIAN J & HEATHER LEE	$29.57	$29.57
09/24/2020	PAYMENT	CHATWIN, BRIAN & HEATHER CHECK NUM: 2278	$-14.98	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	CHATWIN, BRIAN J & HEATHER LEE	$14.40	$14.40
08/29/2019	PAYMENT	CHATWIN, BRIAN & HEATHER CHECK NUM: 2276	$-14.40	$0.00
07/10/2019	BILL	CHATWIN, BRIAN J & HEATHER LEE	$14.40	$14.40
08/07/2018	PAYMENT	CHATWIN, PHILLIP & JUDY S CHECK NUM: 229	$-14.34	$0.00
07/09/2018	BILL	CHATWIN, PHILLIP & JUDY S TR	$14.34	$14.34
07/24/2017	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 187	$-13.04	$0.00
07/07/2017	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
07/15/2016	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 141	$-13.04	$0.00
07/08/2016	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
07/21/2015	PAYMENT	CHATWIN, PHILLIP & JUDY S CHECK NUM: 106	$-13.04	$0.00
07/08/2015	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/06/2014	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 611	$-13.04	$0.00
07/10/2014	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/14/2013	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 581	$-13.04	$0.00
07/16/2013	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/02/2012	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 557	$-13.04	$0.00
07/10/2012	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/10/2011	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 533	$-13.04	$0.00
07/14/2011	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/06/2010	PAYMENT	CHATWIN, PHILLIP & JUDY CHECK NUM: 1900	$-13.04	$0.00
07/14/2010	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/12/2009	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 1875	$-13.04	$0.00
07/21/2009	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/14/2008	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 1857	$-13.04	$0.00
07/14/2008	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/06/2007	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 1779	$-13.04	$0.00
07/13/2007	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/07/2006	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 1661	$-13.04	$0.00
07/19/2006	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
08/17/2005	PAYMENT	CHATWIN, PHILLIP & JUDY S TR CHECK NUM: 1545	$-13.04	$0.00
07/21/2005	BILL	CHATWIN, PHILLIP & JUDY S TR	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	CHATWIN, PHILLIP & JUD @	$13.06	$13.06
07/31/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	CHATWIN, PHILLIP & JUD @	$13.06	$13.06