Tax Account 010-57H-001

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Owners

HONE, KEITH & CONNIE L
910 W ARCHERFIELD DR
MERIDIAN, ID 83646-6754

Account Summary

Account ID	010-57H-001
Account Type	Real Estate
Location	0 SEC 15 TWP 38N 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 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	$15.67	$52.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$8.48	$47.01	$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
07/29/2024	PAYMENT	HONE, DIANA L & RANDAL K CHECK 1668	$-36.62	$0.00
07/10/2024	BILL	HONE, KEITH & CONNIE L	$36.62	$36.62
08/23/2023	PAYMENT	HONE, DIANA L & RANDAL K CHECK NUM: 1639	$-88.91	$0.00
08/23/2023	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.31	$88.91
08/01/2023	INTEREST	Monthly Interest	$0.31	$89.22
07/12/2023	BILL	HONE, KEITH & CONNIE L	$36.62	$88.91
07/03/2023	INTEREST	Monthly Interest	$0.31	$52.29
06/01/2023	INTEREST	Monthly Interest	$0.31	$51.98
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$51.67
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	HONE, KEITH & CONNIE L	$36.62	$36.62
04/21/2022	PAYMENT	HONE, DIANA L & RANDAL K CHECK NUM: 1616	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	HONE, KEITH & CONNIE L	$38.53	$38.53
08/21/2020	PAYMENT	HONE, DIANA L & RANDAL K CHECK NUM: 1566	$-23.26	$0.00
07/15/2020	BILL	HONE, KEITH & CONNIE L	$23.26	$23.26
09/13/2019	PAYMENT	HONE, DIANA L & RANDAL K CHECK NUM: 1532	$-23.26	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.93	$23.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	HONE, KEITH & CONNIE L	$23.26	$23.26
08/24/2018	PAYMENT	HONE, DIANA L & RANDAL K CHECK NUM: 1484	$-23.17	$0.00
07/09/2018	BILL	HONE, KEITH & CONNIE L	$23.17	$23.17
08/03/2017	PAYMENT	HONE, DIANA & RANDAL CHECK NUM: 1430	$-21.07	$0.00
07/07/2017	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
07/21/2016	PAYMENT	HONE, DIANA L & RANDAL L CHECK NUM: 1312	$-21.07	$0.00
07/08/2016	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/21/2015	PAYMENT	HONE, KEITH TR CHECK NUM: 00425	$-21.07	$0.00
07/08/2015	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/14/2014	PAYMENT	HONE, KEITH TRUST CHECK NUM: 352	$-21.07	$0.00
07/10/2014	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/21/2013	PAYMENT	HONE, KEITH TRUST CHECK NUM: 0126	$-21.07	$0.00
07/16/2013	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
07/25/2012	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10976	$-21.07	$0.00
07/10/2012	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/01/2011	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10808	$-21.07	$0.00
07/14/2011	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/03/2010	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10634	$-21.07	$0.00
07/14/2010	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
09/16/2009	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10490	$-21.07	$0.00
07/21/2009	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
02/11/2009	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10412	$-24.22	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.26	$24.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.05	$22.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.84	$21.91
07/14/2008	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/06/2007	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 10146	$-21.07	$0.00
07/13/2007	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/23/2006	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 9982	$-21.07	$0.00
07/19/2006	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
09/08/2005	PAYMENT	HONE, KEITH & CONNIE L CHECK NUM: 9825	$-21.07	$0.00
07/21/2005	BILL	HONE, KEITH & CONNIE L	$21.07	$21.07
08/02/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HONE, KEITH & CONNIE L @	$21.10	$21.10
07/31/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HONE, KEITH & CONNIE L @	$35.17	$35.17