Tax Account 010-37D-023

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Owners

SCOTT, COLBY
5312 WAR EAGLE RD
CALDWELL, ID 83607-8068

781574

Account Summary

Account ID	010-37D-023
Account Type	Real Estate
Location	0 SEC 27 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37D-023

Account Type

Real Estate

Location

0 SEC 27 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 8.0%

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	$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	$0.58	$14.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$2.15	$16.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$1.17	$14.21	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$14.99	$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
08/08/2024	PAYMENT	SCOTT, COLBY D CHECK 2119	$-28.38	$0.00
07/10/2024	BILL	SCOTT, COLBY	$28.38	$28.38
07/26/2023	PAYMENT	SCOTT, COLBY CHECK NUM: 1472	$-28.38	$0.00
07/12/2023	BILL	SCOTT, COLBY	$28.38	$28.38
07/21/2022	PAYMENT	SCOTT, COLBY CHECK NUM: 1414	$-28.38	$0.00
07/12/2022	BILL	SCOTT, COLBY	$28.38	$28.38
08/13/2021	PAYMENT	SCOTT, COLBY CHECK NUM: 1342	$-29.57	$0.00
07/14/2021	BILL	SCOTT, COLBY	$29.57	$29.57
07/29/2020	PAYMENT	SCOTT, COLBY CHECK NUM: 1264	$-14.40	$0.00
07/15/2020	BILL	SCOTT, COLBY	$14.40	$14.40
09/24/2019	PAYMENT	FAGGENSTROM, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 274957	$-14.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$14.98
07/10/2019	BILL	FAGENSTROM, MATTHEW CREG JON E	$14.40	$14.40
02/28/2019	PAYMENT	FAGENSTROM, JON CREDIT: D BANK: OP INTERNET NUM: 032412	$-16.49	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	FAGENSTROM, MATTHEW CREG JON E	$14.34	$14.34
12/15/2017	PAYMENT	GONION, CURT L CREDIT: D BANK: OP INTERNET NUM: 00652Z	$-14.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.65	$14.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.56
07/07/2017	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
11/28/2016	PAYMENT	GONION, CURTIS CREDIT: D NUM: OPVISA025322	$-14.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$14.21
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$13.56
07/08/2016	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
03/28/2016	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 118842298	$-15.90	$0.00
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	GONION, CURTIS LEON ET AL	$13.04	$13.04
02/24/2015	PAYMENT	GONION, CURTIS LEON CREDIT: D BANK: OP INTERNET NUM: 023574	$-14.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
06/20/2014	PAYMENT	GONION, CURTIS CHECK BANK: OP INTERNET NUM: 108749849	$-23.01	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.11	$23.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$15.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.78	$14.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$14.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
10/03/2012	PAYMENT	GONION, CURTIS LEON CHECK BANK: OP INTERNET NUM: 101137678	$-13.56	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
08/09/2011	PAYMENT	GONION, CURTIS LEON ET AL CREDIT: D NUM: P&P 6894512	$-13.04	$0.00
07/14/2011	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
07/23/2010	PAYMENT	CURT LEON GONION CREDIT: D BANK: OP INTERNET NUM: 014776	$-13.04	$0.00
07/14/2010	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
08/26/2009	PAYMENT	CURTIS LEON GONION CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	GONION, CURTIS LEON ET AL	$13.04	$13.04
07/31/2008	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1029	$-13.04	$0.00
07/14/2008	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
11/19/2007	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 3186	$-14.21	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.65	$14.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.52	$13.56
07/13/2007	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-13.04	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$13.04	$13.04
09/08/2005	PAYMENT	QUIRE, KAY D CHECK NUM: 1476	$-13.04	$0.00
07/21/2005	BILL	QUIRE, KAY D	$13.04	$13.04
08/02/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	QUIRE, KAY D @	$13.06	$13.06
08/22/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	QUIRE, KAY D @	$13.06	$13.06