Tax Account 010-57H-045

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Owners

HALL, RICHARD & TAMMI
3723 E 3755 N
KIMBERLY, ID 83341-5510

750244

Account Summary

Account ID	010-57H-045
Account Type	Real Estate
Location	0 SEC 15 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57H-045

Account Type

Real Estate

Location

0 SEC 15 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.27
Total	$97.27
Paid	$97.27
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

$97.27

Total

$97.27

Paid

$97.27

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	$97.27	$0.00	$97.27	$97.27	$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	$90.01	$0.00	$90.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$84.89	$18.67	$103.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.44	$0.00	$88.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$73.64	$0.00	$73.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$71.50	$0.00	$71.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$66.03	$0.00	$66.03	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.26	$0.00
08/30/2024	PAYMENT	"RICHARD HALL" SYS 4169236445 ORIG: ONLINE	$-96.01	$1.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.26	$97.27
08/30/2024	ADJUSTMENT	"RICHARD HALL" ONLINE 4169236445 VOIDED PAYMENT: 925926. REASON: AMENDMENT TO RE 2025	$96.01	$96.01
08/09/2024	PAYMENT	"RICHARD HALL" ONLINE	$-96.01	$0.00
07/10/2024	BILL	HALL, RICHARD & TAMMI	$96.01	$96.01
07/31/2023	PAYMENT	HALL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 210320	$-90.01	$0.00
07/12/2023	BILL	HALL, RICHARD & TAMMI	$90.01	$90.01
04/24/2023	PAYMENT	HALL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 911220	$-103.56	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.94	$103.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.09	$97.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.24	$92.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$88.29
07/12/2022	BILL	HALL, RICHARD & TAMMI	$84.89	$84.89
08/03/2021	PAYMENT	HALL, RICHARD CREDIT: D BANK: OP INTERNET NUM: 03382P	$-88.44	$0.00
07/14/2021	BILL	HALL, RICHARD & TAMMI	$88.44	$88.44
08/10/2020	PAYMENT	RICHARD HALL CHECK NUM: ACH	$-73.64	$0.00
07/15/2020	BILL	HALL, RICHARD & TAMMI	$73.64	$73.64
08/08/2019	PAYMENT	HALL, RICHARD & TAMMI CHECK NUM: 3076	$-71.79	$0.00
07/10/2019	BILL	HALL, RICHARD & TAMMI	$71.79	$71.79
08/21/2018	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 1338	$-71.50	$0.00
07/09/2018	BILL	HUNTER, EARL L & BEVERLY	$71.50	$71.50
08/02/2017	PAYMENT	HUNTER, BEVERLY R CREDIT: D BANK: OP INTERNET NUM: 001214	$-66.03	$0.00
07/07/2017	BILL	HUNTER, EARL L & BEVERLY	$66.03	$66.03
08/11/2016	PAYMENT	HUNTER, EARL LOUIS CHECK BANK: OP INTERNET NUM: 120791947	$-21.07	$0.00
07/08/2016	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
07/28/2015	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 1203	$-21.07	$0.00
07/08/2015	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
08/06/2014	PAYMENT	HUNTER, BEVERLY CHECK BANK: OP INTERNET NUM: 109349147	$-21.07	$0.00
07/10/2014	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
02/10/2014	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 1119	$-58.35	$0.00
02/10/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$58.35
02/03/2014	INTEREST	Monthly Interest	$0.18	$58.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$58.35
01/02/2014	INTEREST	Monthly Interest	$0.18	$57.09
12/02/2013	INTEREST	Monthly Interest	$0.18	$56.91
11/04/2013	INTEREST	Monthly Interest	$0.18	$56.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$56.55
10/01/2013	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$55.32
09/03/2013	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2013	INTEREST	Monthly Interest	$0.18	$54.30
07/16/2013	BILL	HUNTER, EARL L & BEVERLY	$21.07	$54.12
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.05
06/03/2013	INTEREST	Monthly Interest	$0.18	$32.87
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.47	$25.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.26	$24.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$22.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.84	$21.91
07/10/2012	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
08/12/2011	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 5203	$-21.07	$0.00
07/14/2011	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5124	$-21.07	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.93	$21.07
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5124	$21.07	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.88
10/15/2010	VOID	HUNTER, EARL L & BEVERLY CHECK NUM: 5124	$-21.07	$0.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
08/28/2009	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 1694	$-21.07	$0.00
07/21/2009	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
08/22/2008	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 1652	$-21.07	$0.00
07/14/2008	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
01/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5355	$-21.07	$0.00
01/25/2008	AMENDMENT	REMOVE PEN	$-0.93	$21.07
01/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5355	$21.07	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/06/2007	VOID	HUNTER, EARL L & BEVERLY CHECK NUM: 5355	$-21.07	$0.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
10/16/2006	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 5280	$-21.07	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-1.89	$21.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$22.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$21.91
07/19/2006	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
11/28/2005	PAYMENT	HUNTER, EARL L & BEVERLY CHECK NUM: 5274	$-22.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$22.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$21.91
07/21/2005	BILL	HUNTER, EARL L & BEVERLY	$21.07	$21.07
07/30/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HUNTER, EARL L & BEVER @	$21.10	$21.10
09/22/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HUNTER, EARL & BEVERLY @	$35.17	$35.17