Tax Account 010-37C-048

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Owners

LEATHERBURY, DAVID R & BECKY K
1812 N JERICHO RD
MERIDIAN, ID 83646-1860

Account Summary

Account ID	010-37C-048
Account Type	Real Estate
Location	0 SEC 25 TWP 40N 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 8.0%

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	$1.14	$29.52	$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	$3.95	$16.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$9.97	$23.01	$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
07/22/2024	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK 00276	$-28.38	$0.00
07/10/2024	BILL	LEATHERBURY, DAVID R & BECKY K	$28.38	$28.38
09/19/2023	PAYMENT	BECKY LEATHERBURY CHECK OPCK	$-29.52	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.52
07/12/2023	BILL	LEATHERBURY, DAVID R & BECKY K	$28.38	$28.38
08/11/2022	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 00250	$-28.38	$0.00
07/12/2022	BILL	LEATHERBURY, DAVID R & BECKY K	$28.38	$28.38
08/03/2021	PAYMENT	LEATHERBURY, BECKY KAY CREDIT: D BANK: OP INTERNET NUM: 669521	$-29.57	$0.00
07/14/2021	BILL	LEATHERBURY, DAVID R & BECKY K	$29.57	$29.57
08/11/2020	PAYMENT	LEATHERBURY, DAVID & BECKY CHECK NUM: 213	$-14.40	$0.00
07/15/2020	BILL	LEATHERBURY, DAVID R & BECKY K	$14.40	$14.40
08/15/2019	PAYMENT	LEATHERBURY, DAVID CHECK NUM: 1522	$-14.40	$0.00
07/10/2019	BILL	LEATHERBURY, DAVID R & BECKY K	$14.40	$14.40
07/20/2018	PAYMENT	LEATHERBURY, DAVID R CHECK NUM: 160	$-14.34	$0.00
07/09/2018	BILL	LEATHERBURY, DAVID R & BECKY K	$14.34	$14.34
08/08/2017	PAYMENT	LEATHERBURY, DAVID CHECK NUM: 017080810036380	$-13.04	$0.00
07/07/2017	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
07/08/2016	PAYMENT	LEATHERBURY, DAVID CHECK NUM: EBOX PYMT	$-20.00	$0.00
07/08/2016	AMENDMENT	Adjusted to amount paid	$3.95	$20.00
07/08/2016	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$16.05
06/15/2016	PAYMENT	DAVID LEATHERBU CHECK BANK: WF INTERNET NUM: 016061510023860	$-20.00	$3.01
06/01/2016	INTEREST	Monthly Interest	$0.11	$23.01
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$22.90
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	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
08/29/2014	PAYMENT	LEATHERBURY, DAVID R CREDIT: D BANK: OP INTERNET NUM: 483275	$-13.04	$0.00
07/10/2014	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
09/05/2013	PAYMENT	LEATHERBURY, DAVID R CHECK NUM: 013090510063206	$-15.00	$0.00
09/05/2013	AMENDMENT	Too small to refund	$1.96	$15.00
07/16/2013	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
08/13/2012	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 9000000006	$-13.04	$0.00
07/10/2012	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
08/26/2011	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 4	$-13.04	$0.00
07/14/2011	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
08/27/2010	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 900000000	$-13.04	$0.00
07/14/2010	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
10/13/2009	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 1012	$-13.04	$0.00
10/13/2009	AMENDMENT	remove pen to small	$-0.52	$13.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
07/22/2008	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 8900	$-13.04	$0.00
07/14/2008	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
09/04/2007	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 8793	$-13.04	$0.00
07/13/2007	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
09/15/2006	PAYMENT	LEATHERBURY, DAVID R & BECKY K CHECK NUM: 8651	$-17.00	$0.00
09/15/2006	AMENDMENT	add penalty	$3.96	$17.00
07/19/2006	BILL	LEATHERBURY, DAVID R & BECKY K	$13.04	$13.04
08/05/2005	PAYMENT	MCMAHAN, JOHN E CHECK NUM: 3055	$-13.04	$0.00
07/21/2005	BILL	MCMAHAN, JOHN E	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCMAHAN, JOHN E @	$13.06	$13.06
07/29/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCMAHAN, JOHN E @	$13.06	$13.06