Tax Account 010-57K-004

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Owners

DOWNARD, RYAN
2120 S CHICAGO AVE
NAMPA, ID 83686-6274

731944

Account Summary

Account ID	010-57K-004
Account Type	Real Estate
Location	0 SEC 21 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57K-004

Account Type

Real Estate

Location

0 SEC 21 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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

2025/2026 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	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
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	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$5.12	$28.38	$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	$1.89	$22.96	$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
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
07/21/2025	PAYMENT	"RYAN DOWNARD" ONLINE	$-36.62	$0.00
07/11/2025	BILL	DOWNARD, RYAN	$36.62	$36.62
09/11/2024	PAYMENT	DOWNARD RYAN EBOX WF - 024091118025578	$-36.62	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REBILL	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	DOWNARD, RYAN	$36.62	$36.62
08/10/2023	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 148920	$-36.62	$0.00
07/12/2023	BILL	DOWNARD, RYAN	$36.62	$36.62
09/06/2022	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 101155	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	DOWNARD, RYAN	$36.62	$36.62
12/14/2021	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 193491	$-1.93	$0.00
10/27/2021	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 193049	$-40.07	$1.93
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	DOWNARD, RYAN	$38.53	$38.53
09/02/2020	PAYMENT	DOWNARD, RYAN CHECK NUM: ACH	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	DOWNARD, RYAN	$23.26	$23.26
05/21/2020	PAYMENT	RYAN DOWNARD CHECK NUM: ACH	$-1.63	$0.00
05/21/2020	PAYMENT	RYAN DOWNARD CHECK NUM: ACH	$-1.40	$1.63
05/21/2020	PAYMENT	RYAN DOWNARD CHECK NUM: ACH	$-1.16	$3.03
05/21/2020	PAYMENT	RYAN DOWNARD CHECK NUM: ACH	$-24.19	$4.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	DOWNARD, RYAN	$23.26	$23.26
08/06/2018	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 502802	$-23.17	$0.00
07/09/2018	BILL	DOWNARD, RYAN	$23.17	$23.17
11/17/2017	PAYMENT	DOWNARD, RYAN CREDIT: D BANK: OP INTERNET NUM: 973443	$-22.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
08/16/2016	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 1002	$-21.07	$0.00
07/08/2016	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/20/2015	PAYMENT	DOWNARD, DEE F CHECK NUM: 9695	$-21.07	$0.00
07/08/2015	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/25/2014	PAYMENT	DOWNARD, DEE F CHECK NUM: 9519	$-21.07	$0.00
07/10/2014	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/24/2013	PAYMENT	DOWNARD, DEE F CHECK NUM: 9251	$-21.07	$0.00
07/16/2013	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/20/2012	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 8989	$-21.07	$0.00
07/10/2012	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/22/2011	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 8668	$-21.07	$0.00
07/14/2011	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/26/2010	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 8345	$-21.07	$0.00
07/14/2010	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
08/03/2009	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 8013	$-21.07	$0.00
07/21/2009	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/25/2008	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 7684	$-21.07	$0.00
07/14/2008	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/20/2007	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 7290	$-21.07	$0.00
07/13/2007	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
08/04/2006	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 6912	$-21.07	$0.00
07/19/2006	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
08/05/2005	PAYMENT	DOWNARD, DEE F & FRANCES L CHECK NUM: 6576	$-21.07	$0.00
07/21/2005	BILL	DOWNARD, DEE F & FRANCES L	$21.07	$21.07
07/19/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	DOWNARD, DEE F & FRANC @	$21.10	$21.10
07/30/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	DOWNARD, DEE F & FRANC @	$35.17	$35.17