Tax Account 010-56H-023

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Owners

WHITSON, DEANNA J
425 COYOTE RD
SANDPOINT, ID 83864-7564

Account Summary

Account ID	010-56H-023
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 69E 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	$36.62
Total	$36.62
Paid	$36.62
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	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$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	DEANNA WHITSON ONLINE	$-36.62	$0.00
07/10/2024	BILL	WHITSON, DEANNA J	$36.62	$36.62
08/01/2023	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 031245	$-36.62	$0.00
07/12/2023	BILL	WHITSON, DEANNA J	$36.62	$36.62
08/04/2022	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 003894	$-36.62	$0.00
07/12/2022	BILL	WHITSON, DEANNA J	$36.62	$36.62
08/06/2021	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 005867	$-38.53	$0.00
07/14/2021	BILL	WHITSON, DEANNA J	$38.53	$38.53
08/17/2020	PAYMENT	DEANNA WHITSON CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	WHITSON, DEANNA J	$23.26	$23.26
08/05/2019	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 004062	$-23.26	$0.00
07/10/2019	BILL	WHITSON, DEANNA J	$23.26	$23.26
08/06/2018	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 004236	$-23.17	$0.00
07/09/2018	BILL	WHITSON, DEANNA J	$23.17	$23.17
08/07/2017	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 005603	$-21.07	$0.00
07/07/2017	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/08/2016	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 007207	$-21.07	$0.00
07/08/2016	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/10/2015	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 008771	$-21.07	$0.00
07/08/2015	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/04/2014	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 003420	$-21.07	$0.00
07/10/2014	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/12/2013	PAYMENT	WHITSON, DEANNA CREDIT: D BANK: OP INTERNET NUM: 010402	$-21.07	$0.00
07/16/2013	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/06/2012	PAYMENT	WHITSON, DEANNA JOY CREDIT: D BANK: OP INTERNET NUM: 604452	$-21.07	$0.00
07/10/2012	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/15/2011	PAYMENT	DEANNA WHITSON CREDIT: D BANK: PNP INTERNET NUM: 6918711	$-21.07	$0.00
07/14/2011	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/16/2010	PAYMENT	DEANNA WHITSON CREDIT: D BANK: OP INTERNET NUM: 982425	$-21.07	$0.00
07/14/2010	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/21/2009	PAYMENT	DEANNA WHITSON CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/22/2008	PAYMENT	WHITSON, DEANNA J CHECK NUM: 386	$-21.07	$0.00
07/14/2008	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/15/2007	PAYMENT	WHITSON, DEANNA J CHECK NUM: 350	$-21.07	$0.00
07/13/2007	BILL	WHITSON, DEANNA J	$21.07	$21.07
09/05/2006	PAYMENT	WHITSON, DEANNA J CHECK NUM: 307	$-21.07	$0.00
07/19/2006	BILL	WHITSON, DEANNA J	$21.07	$21.07
09/15/2005	PAYMENT	WHITSON, DEANNA J CHECK NUM: 0260	$-21.07	$0.00
07/21/2005	BILL	WHITSON, DEANNA J	$21.07	$21.07
08/18/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	WHITSON, DEANNA J @	$21.10	$21.10
08/27/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WHITSON, DEANNA J @	$35.17	$35.17