Tax Account 010-57G-024

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Owners

IRVING, JULIE
3671 S HAZEN DR
AMMON, ID 83406-1251

757203

Account Summary

Account ID	010-57G-024
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57G-024

Account Type

Real Estate

Location

0 SEC 13 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$5.12	$28.38	$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	$4.62	$25.69	$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	JULIE IRVING ONLINE	$-36.62	$0.00
07/10/2024	BILL	IRVING, JULIE	$36.62	$36.62
07/20/2023	PAYMENT	IRVING, JULIE CREDIT: D BANK: OP INTERNET NUM: 212502	$-36.62	$0.00
07/12/2023	BILL	IRVING, JULIE	$36.62	$36.62
07/25/2022	PAYMENT	IRVING, JULIE FONTES CHECK NUM: 3006	$-36.62	$0.00
07/12/2022	BILL	IRVING, JULIE	$36.62	$36.62
07/27/2021	PAYMENT	IRVING, JULIE CHECK NUM: 1167	$-38.53	$0.00
07/14/2021	BILL	IRVING, JULIE	$38.53	$38.53
04/19/2021	PAYMENT	IRVING, JULIE CHECK NUM: 1159	$-28.38	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$28.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$26.75
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$25.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	IRVING, JULIE	$23.26	$23.26
07/29/2019	PAYMENT	IRVING, JULIE & GARY CHECK NUM: 1106	$-23.26	$0.00
07/10/2019	BILL	IRVING, JULIE & GARY	$23.26	$23.26
07/19/2018	PAYMENT	IRVING, JULIE & GARY CHECK NUM: 1104	$-23.17	$0.00
07/09/2018	BILL	IRVING, JULIE & GARY	$23.17	$23.17
07/18/2017	PAYMENT	IRVING, JULIE & GARY CHECK NUM: 1013	$-21.07	$0.00
07/07/2017	BILL	IRVING, JULIE & GARY	$21.07	$21.07
08/09/2016	PAYMENT	IRVING, JULIE & GARY CHECK NUM: 1036	$-21.07	$0.00
07/08/2016	BILL	IRVING, JULIE & GARY	$21.07	$21.07
09/15/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015091510028760	$-21.07	$0.00
09/15/2015	AMENDMENT	Too small to rebill	$-0.84	$21.07
09/15/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015091510028760	$21.07	$21.91
09/15/2015	VOID	IRVING JULIE A CHECK BANK: WF INTERNET NUM: 015091510028760	$-21.07	$0.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.84	$21.91
07/08/2015	BILL	IRVING, JULIE & GARY	$21.07	$21.07
03/25/2015	PAYMENT	IRVING, JULIE & GARY CREDIT: D NUM: OPVISA 753310	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	IRVING, JULIE & GARY	$21.07	$21.07
09/04/2013	PAYMENT	IRVING, JULIE A CHECK NUM: 87734954	$-21.07	$0.00
07/16/2013	BILL	IRVING, JULIE & GARY	$21.07	$21.07
08/15/2012	PAYMENT	IRVING, JULIE & GARY CHECK NUM: 2037	$-21.07	$0.00
07/10/2012	BILL	IRVING, JULIE & GARY	$21.07	$21.07
08/15/2011	PAYMENT	IRVING, JULIE & GARY(IVR PYMT) CREDIT: D NUM: P&P 6912181	$-21.07	$0.00
07/14/2011	BILL	IRVING, JULIE & GARY	$21.07	$21.07
08/31/2010	PAYMENT	IRVING, GARY & JULIE CHECK NUM: 2576	$-21.07	$0.00
07/14/2010	BILL	HARRIS, JASON	$21.07	$21.07
08/18/2009	PAYMENT	JASON HARRIS CREDIT: D BANK: INTERNET PMT	$-21.07	$0.00
07/21/2009	BILL	HARRIS, JASON	$21.07	$21.07
08/13/2008	PAYMENT	HARRIS, JASON CREDIT: D	$-21.07	$0.00
07/14/2008	BILL	HARRIS, JASON	$21.07	$21.07
08/20/2007	PAYMENT	HARRIS, JASON CREDIT: D	$-21.07	$0.00
07/13/2007	BILL	HARRIS, JASON	$21.07	$21.07
08/01/2006	PAYMENT	HARRIS, JASON CREDIT: D	$-21.07	$0.00
07/19/2006	BILL	HARRIS, JASON	$21.07	$21.07
08/08/2005	PAYMENT	NORVELL, PATRICK J CHECK NUM: 1962	$-21.07	$0.00
07/21/2005	BILL	NORVELL, PATRICK J	$21.07	$21.07
07/29/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	NORVELL, PATRICK J @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	NORVELL, PATRICK J @	$35.17	$35.17