Tax Account 010-37A-025

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Owners

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

717999

Account Summary

Account ID	010-37A-025
Account Type	Real Estate
Location	0 SEC 13 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37A-025

Account Type

Real Estate

Location

0 SEC 13 TWP 40N 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	$2.56	$30.94	$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	$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, DANIEL & ROSALINDA	$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, DANIEL & ROSALINDA	$28.38	$28.38
11/29/2022	PAYMENT	BOWMAN, ROSALINDA CHECK BANK: OP INTERNET NUM: 4DD646CPL	$-2.56	$0.00
11/21/2022	PAYMENT	BOWMAN, ROSALINDA & DANIEL CHECK NUM: 1181	$-28.38	$2.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BOWMAN, DANIEL & ROSALINDA	$28.38	$28.38
08/17/2021	PAYMENT	BOWMAN, ROSALINDA CREDIT: D BANK: OP INTERNET NUM: 657556	$-29.57	$0.00
07/14/2021	BILL	BOWMAN, DANIEL & ROSALINDA	$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, DANIEL & ROSALINDA	$14.40	$14.40
08/26/2019	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4154	$-14.40	$0.00
07/10/2019	BILL	BOWMAN, DANIEL & ROSALINDA	$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, DANIEL & ROSALINDA	$14.34	$14.34
08/22/2017	PAYMENT	BOWMAN, ROSALINDA CHECK NUM: 4054	$-13.04	$0.00
07/07/2017	BILL	BOWMAN, DANIEL & ROSALINDA	$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	$-36.27	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.11	$36.27
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$13.04	$36.16
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.91	$15.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$14.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
09/14/2009	PAYMENT	MOJAVE INVESTMENTS LLC CHECK NUM: 22.06	$-13.04	$0.00
07/21/2009	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
08/01/2008	PAYMENT	MOJAVE INVESTMENTS LLC CHECK NUM: 1683	$-13.04	$0.00
07/14/2008	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
08/03/2007	PAYMENT	MOJAVE INVESTMENTS LLC CHECK NUM: 1310	$-13.04	$0.00
07/13/2007	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
09/12/2006	PAYMENT	PATTON, PAUL & MARGARET ETAL CHECK NUM: 1529	$-13.04	$0.00
07/19/2006	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
09/14/2005	PAYMENT	PATTON, PAUL T & MARGARET A ET CHECK NUM: 1248	$-13.04	$0.00
07/21/2005	BILL	PATTON, PAUL & MARGARET ETAL	$13.04	$13.04
07/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PATTON, PAUL & MARGARE @	$13.06	$13.06
09/19/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.13	$13.19
07/01/2003	BILL	MCLEOD, FLOYD O & ROSE @	$13.06	$13.06