Tax Account 010-57J-024

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Owners

DOTY, BEN JEAN & DALE W
1025 N 10TH E
MOUNTAIN HOME, ID 83647-2007

803670

Account Summary

Account ID	010-57J-024
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-024

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

2025/2026 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$6.38	$35.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/28/2025	PAYMENT	DEANNA BACOCCINI CHECK (LOCKBOX-LA) - 5130	$-42.02	$0.00
07/11/2025	BILL	DOTY, BEN JEAN & DALE W	$42.02	$42.02
08/14/2024	PAYMENT	BACOCCINI, DEFFERY D & DEANNA M CHECK 1090	$-42.02	$0.00
07/10/2024	BILL	DOTY, BEN JEAN & DALE W	$42.02	$42.02
08/10/2023	PAYMENT	BACOCCINI, JEFFERY D & DEANNA CHECK NUM: 1046	$-42.02	$0.00
07/12/2023	BILL	DOTY, BEN JEAN & DALE W	$42.02	$42.02
08/18/2022	PAYMENT	DOTY CREDIT: D BANK: OP INTERNET NUM: 015434	$-42.02	$0.00
07/12/2022	BILL	DOTY, BEN JEAN & DALE W	$42.02	$42.02
08/17/2021	PAYMENT	BACOCCINI, JEFFERY D SR & DEAN CHECK NUM: 7133	$-44.41	$0.00
07/14/2021	BILL	BACOCCINI, JEFFERY D ET AL	$44.41	$44.41
08/13/2020	PAYMENT	BACOCCINI, JEFFERY D SR & DEAN CHECK NUM: 7100	$-29.07	$0.00
07/15/2020	BILL	BACOCCINI, JEFFERY D ET AL	$29.07	$29.07
10/17/2019	PAYMENT	KIM, DAE IN CREDIT: D BANK: OP INTERNET NUM: 07519Z	$-30.23	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	WELLS, JOSHUA	$29.07	$29.07
04/19/2019	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1279	$-35.35	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	KRONZ, RICHARD F & SYLVIA M	$28.97	$28.97
07/21/2017	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1156	$-26.34	$0.00
07/07/2017	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/03/2016	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1072	$-26.34	$0.00
07/08/2016	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/24/2015	PAYMENT	KRONZ, RICHARD F CHECK NUM: 0998	$-26.34	$0.00
07/08/2015	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/30/2014	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1560	$-26.34	$0.00
07/10/2014	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/30/2013	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1502	$-26.34	$0.00
07/16/2013	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/23/2012	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1422	$-26.34	$0.00
07/10/2012	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/01/2011	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1379	$-26.34	$0.00
07/14/2011	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/28/2010	PAYMENT	KRONZ, RICHARD F CHECK NUM: 1332	$-26.34	$0.00
07/14/2010	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/05/2009	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1280	$-26.34	$0.00
07/21/2009	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/22/2008	PAYMENT	KRONZ, RICHARD D & SYLVIA M CHECK NUM: 1223	$-26.34	$0.00
07/14/2008	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/20/2007	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1171	$-26.34	$0.00
07/13/2007	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/03/2006	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 1113	$-26.34	$0.00
07/19/2006	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
08/10/2005	PAYMENT	KRONZ, RICHARD F & SYLVIA M CHECK NUM: 8748	$-26.34	$0.00
07/21/2005	BILL	KRONZ, RICHARD F & SYLVIA M	$26.34	$26.34
07/21/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	KRONZ, RICHARD F & SYL @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00