Tax Account 010-57B-036

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Owners

CAMPBELL, ACCIE LA GRAN
391 MADRIN ST
TWIN FALLS, ID 83301-7931

803988

Account Summary

Account ID	010-57B-036
Account Type	Real Estate
Location	0 SEC 3 TWP 38N RGE 69E MDB&M
Balance	$90.68
Currently Due	$90.68

Account ID

010-57B-036

Account Type

Real Estate

Location

0 SEC 3 TWP 38N RGE 69E MDB&M

Balance

$90.68

Currently Due

$90.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$0.00
Balance	$38.08
Due	$90.68
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

$36.62

Total

$38.08

Paid

$0.00

Balance

$38.08

Due

$90.68

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	Past due	$36.62	$1.46	$36.62	$0.00	$90.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$90.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$90.68

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$52.60	$52.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	CAMPBELL, ACCIE LA GRAN	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	CAMPBELL, ACCIE LA GRAN	$36.62	$36.62
07/28/2022	PAYMENT	CAMPBELL, ACCIE CHECK	$-36.62	$0.00
07/12/2022	BILL	CAMPBELL, ACCIE LA GRAN	$36.62	$36.62
08/12/2021	PAYMENT	HCL HOLDINGS LLC CHECK NUM: 10076	$-38.53	$0.00
07/14/2021	BILL	HCL HOLDINGS LLC	$38.53	$38.53
07/27/2020	PAYMENT	HCL HOLDINGS LLC CHECK NUM: ACH	$-23.26	$0.00
07/15/2020	BILL	HCL HOLDINGS LLC	$23.26	$23.26
08/12/2019	PAYMENT	MALKE, BETTY CHECK NUM: 5860	$-23.26	$0.00
07/10/2019	BILL	MALKE, DALE W & BETTYL	$23.26	$23.26
08/07/2018	PAYMENT	MALKE, BETTY CHECK NUM: 5805	$-23.17	$0.00
07/09/2018	BILL	MALKE, DALE W & BETTYL	$23.17	$23.17
08/24/2017	PAYMENT	MALKE, BETTY CHECK NUM: 5782	$-21.07	$0.00
07/07/2017	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/09/2016	PAYMENT	MALKE, BETTY CHECK NUM: 5754	$-21.07	$0.00
07/08/2016	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/14/2015	PAYMENT	MALKE, DALE CHECK NUM: 5732	$-21.07	$0.00
07/08/2015	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/26/2014	PAYMENT	MALKE, BETTY L CHECK NUM: 5665	$-21.07	$0.00
07/10/2014	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/20/2013	PAYMENT	MALKE, BETTY L CHECK NUM: 5640	$-21.07	$0.00
07/16/2013	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
10/05/2012	PAYMENT	MALKE, BETTY CREDIT: D BANK: OP INTERNET NUM: 80307C	$-21.91	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/30/2011	PAYMENT	MALKE, DALE W & BETTYL CHECK NUM: 534	$-21.07	$0.00
08/30/2011	AMENDMENT	remove pen to small to rebill	$-0.84	$21.07
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$21.91
07/14/2011	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/31/2010	PAYMENT	MALKE, BETTY L CHECK NUM: 5608	$-21.07	$0.00
07/14/2010	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/11/2009	PAYMENT	BETTY MALKE CHECK NUM: 5595	$-21.07	$0.00
07/21/2009	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
11/20/2008	AMENDMENT	to small to rebill	$-0.88	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.04	$0.88
09/09/2008	PAYMENT	MALKE, DALE W & BETTYL CHECK NUM: 5258	$-21.07	$0.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/08/2007	PAYMENT	MALKE, BETTYL CHECK NUM: 5470	$-21.07	$0.00
07/13/2007	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
08/16/2006	PAYMENT	MALKE, BETTY CHECK NUM: 5322	$-21.07	$0.00
07/19/2006	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
09/15/2005	PAYMENT	MALKE, DALE W & BETTYL CHECK NUM: 5159	$-21.07	$0.00
07/21/2005	BILL	MALKE, DALE W & BETTYL	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MALKE, DALE W & BETTY @	$21.10	$21.10
09/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MALKE, DALE W & BETTY @	$35.17	$35.17