Tax Account 010-440-005

Print Page · · Payments Cart · New Search

Owners

BEDKE'S K-SAVY RANCH INC
100 S DAY ST
OAKLEY, ID 83346-8747

064200460~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-440-005
Account Type	Real Estate
Location	0 TWP 47N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-005

Account Type

Real Estate

Location

0 TWP 47N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.88
Total	$110.88
Paid	$110.88
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

$110.88

Total

$110.88

Paid

$110.88

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	$25.58	$0.00	$25.58	$25.58	$0.00
2	10/07/2024	10/17/2024	Paid	$28.42	$0.00	$28.42	$28.42	$0.00
3	01/06/2025	01/16/2025	Paid	$28.42	$0.00	$28.42	$28.42	$0.00
4	03/03/2025	03/13/2025	Paid	$28.46	$0.00	$28.46	$28.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.80	$0.00	$93.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$86.85	$0.00	$86.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$89.38	$0.00	$89.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$93.11	$0.00	$93.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$97.90	$0.00	$97.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$84.22	$0.00	$84.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.15	$0.00	$79.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$88.68	$0.00	$88.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"SUSANNE ARKOOSH-BEDKE" ONLINE	$-9.58	$0.00
08/30/2024	PAYMENT	"SUSANNE ARKOOSH-BEDKE" SYS 4526713985 ORIG: ONLINE	$-101.30	$9.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.58	$110.88
08/30/2024	ADJUSTMENT	"SUSANNE ARKOOSH-BEDKE" ONLINE 4526713985 VOIDED PAYMENT: 918971. REASON: AMENDMENT TO RE 2025	$101.30	$101.30
07/31/2024	PAYMENT	"SUSANNE ARKOOSH-BEDKE" ONLINE	$-101.30	$0.00
07/10/2024	BILL	BEDKE'S K-SAVY RANCH INC	$101.30	$101.30
08/15/2023	PAYMENT	BEDKE, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 01017G	$-93.80	$0.00
07/12/2023	BILL	BEDKE'S K-SAVY RANCH INC	$93.80	$93.80
08/17/2022	PAYMENT	BEDKE, WILL CHECK BANK: OP INTERNET NUM: JL50BMZNL	$-86.85	$0.00
07/12/2022	BILL	BEDKE'S K-SAVY RANCH INC	$86.85	$86.85
08/19/2021	PAYMENT	GOOSE CREEK CATTLE CO CHECK NUM: 1169	$-89.38	$0.00
07/14/2021	BILL	BEDKE'S K-SAVY RANCH INC	$89.38	$89.38
08/19/2020	PAYMENT	GOOSE CREEK CATTLE COMPANY CHECK NUM: 1114	$-89.18	$0.00
07/15/2020	BILL	BEDKE'S K-SAVY RANCH INC	$89.18	$89.18
08/15/2019	PAYMENT	GOOSE GREEK CATTLE COMPANY CHECK NUM: 1097	$-93.11	$0.00
07/10/2019	BILL	BEDKE'S K-SAVY RANCH INC	$93.11	$93.11
08/23/2018	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 133	$-97.90	$0.00
07/09/2018	BILL	BEDKE'S K-SAVY RANCH INC	$97.90	$97.90
08/23/2017	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 132	$-89.18	$0.00
07/07/2017	BILL	BEDKE'S K-SAVY RANCH INC	$89.18	$89.18
08/18/2016	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 259	$-84.22	$0.00
07/08/2016	BILL	BEDKE'S K-SAVY RANCH INC	$84.22	$84.22
07/28/2015	PAYMENT	BEDKE'S K-SAVY RANCH INC ETAL CHECK NUM: 1917	$-79.15	$0.00
07/08/2015	BILL	BEDKE'S K-SAVY RANCH INC	$79.15	$79.15
08/12/2014	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 1433	$-88.68	$0.00
07/10/2014	BILL	BEDKE'S K-SAVY RANCH INC	$88.68	$88.68
08/01/2013	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 1089	$-91.76	$0.00
07/16/2013	BILL	BEDKE'S K-SAVY RANCH INC	$91.76	$91.76
08/02/2012	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 8844	$-85.04	$0.00
07/10/2012	BILL	BEDKE'S K-SAVY RANCH INC	$85.04	$85.04
08/02/2011	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 7524	$-79.85	$0.00
07/14/2011	BILL	BEDKE'S K-SAVY RANCH INC	$79.85	$79.85
08/30/2010	PAYMENT	BEDKEE'S K-SAVY RANCH INC BED CREDIT: D BANK: OP INTERNET NUM: 006355	$-75.76	$0.00
07/14/2010	BILL	BEDKE'S K-SAVY RANCH INC	$75.76	$75.76
09/28/2009	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 7855	$-79.11	$0.00
07/21/2009	BILL	BEDKE'S K-SAVY RANCH INC	$79.11	$79.11
08/28/2008	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 7321	$-73.45	$0.00
07/14/2008	BILL	BEDKE'S K-SAVY RANCH INC	$73.45	$73.45
08/28/2007	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 6728	$-69.29	$0.00
07/13/2007	BILL	BEDKE'S K-SAVY RANCH INC	$69.29	$69.29
09/12/2006	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 6206	$-83.10	$0.00
07/19/2006	BILL	BEDKE'S K-SAVY RANCH INC	$65.12	$83.10
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.98
03/24/2006	PAYMENT	BEDKE'S K-SAVY RANCH INC CHECK NUM: 5829	$-63.42	$10.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.27	$74.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.66	$70.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.05	$66.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$63.42
07/21/2005	BILL	BEDKE'S K-SAVY RANCH INC	$60.98	$60.98
08/10/2004	PAYMENT	@	$-60.49	$0.00
07/01/2004	BILL	BEDKE'S K-SAVY RANCH I @	$60.49	$60.49
08/21/2003	PAYMENT	@	$-57.05	$0.00
07/01/2003	BILL	BEDKE'S K-SAVY RANCH I @	$57.05	$57.05