Tax Account 010-57N-013

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Owners

FAGER, EDWARD G & SHERRY L
148 BLUE LAKES BLVD N # 343
TWIN FALLS, ID 83301-5235

695205

Account Summary

Account ID	010-57N-013
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57N-013

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.40
Total	$20.40
Paid	$20.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.40

Total

$20.40

Paid

$20.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.40	$0.00	$20.40	$20.40	$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	$20.40	$0.00	$20.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.40	$0.00	$20.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.88	$0.00	$20.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$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
08/05/2024	PAYMENT	FAGER, EDWARD GEORGE & SHERRY LYN CHECK 1633	$-20.40	$0.00
07/10/2024	BILL	FAGER, EDWARD G & SHERRY L	$20.40	$20.40
07/26/2023	PAYMENT	FAGER, EDWARD G & SHERRY L CHECK NUM: 1603	$-20.40	$0.00
07/12/2023	BILL	FAGER, EDWARD G & SHERRY L	$20.40	$20.40
08/03/2022	PAYMENT	FAGER, EDWARD G & SHERRY LYN CHECK NUM: 1574	$-20.40	$0.00
07/12/2022	BILL	FAGER, EDWARD G & SHERRY L	$20.40	$20.40
08/04/2021	PAYMENT	FAGER, SHERRY L CHECK NUM: 2642	$-20.88	$0.00
07/14/2021	BILL	FAGER, EDWARD G & SHERRY L	$20.88	$20.88
08/03/2020	PAYMENT	FAGER, SHERRY L CHECK NUM: 2616	$-5.81	$0.00
07/15/2020	BILL	FAGER, EDWARD G & SHERRY L	$5.81	$5.81
08/08/2019	PAYMENT	FAGER, EDWARD G & SHERRY L CHECK NUM: 1484	$-5.81	$0.00
07/10/2019	BILL	FAGER, EDWARD G & SHERRY L	$5.81	$5.81
07/30/2018	PAYMENT	FAGER, EDWARD GEORGE & SHERRY CHECK NUM: 1456	$-5.79	$0.00
07/09/2018	BILL	FAGER, EDWARD G & SHERRY L	$5.79	$5.79
07/25/2017	PAYMENT	FAGER, EDWARD G & SHERRY L CHECK NUM: 1412	$-5.27	$0.00
07/07/2017	BILL	FAGER, EDWARD G & SHERRY L	$5.27	$5.27
07/29/2016	PAYMENT	FAGER, EDWARD G CHECK NUM: 1110	$-5.27	$0.00
07/08/2016	BILL	FAGER, EDWARD G & SHERRY L	$5.27	$5.27
07/31/2015	PAYMENT	FAGER, SHERRY L CHECK NUM: 2528	$-5.27	$0.00
07/08/2015	BILL	FAGER, EDWARD G & SHERRY L	$5.27	$5.27
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-5.27	$0.00
07/10/2014	BILL	APPM LLC	$5.27	$5.27
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-5.27	$0.00
07/16/2013	BILL	APPM LLC	$5.27	$5.27
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-5.27	$0.00
07/10/2012	BILL	APPM LLC	$5.27	$5.27
08/19/2011	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1073	$-5.27	$0.00
07/14/2011	BILL	APPM LLC	$5.27	$5.27
08/24/2010	PAYMENT	LONARDO, VITO & TULLIA CHECK NUM: 1026	$-5.27	$0.00
07/14/2010	BILL	APPM LLC	$5.27	$5.27
09/14/2009	PAYMENT	BONSTEEL, DANIEL M CHECK NUM: 28039	$-5.27	$0.00
07/21/2009	BILL	BONSTEEL, DANIEL M	$5.27	$5.27
08/22/2008	PAYMENT	BONSTEEL, DANIEL M CHECK NUM: 27590	$-5.27	$0.00
07/14/2008	BILL	BONSTEEL, DANIEL M	$5.27	$5.27
08/30/2007	PAYMENT	BONSTEEL, DANIEL M CHECK NUM: 27115	$-5.27	$0.00
07/13/2007	BILL	BONSTEEL, DANIEL M	$5.27	$5.27
08/29/2006	PAYMENT	BONSTEEL, DANIEL M CHECK NUM: 26650	$-5.27	$0.00
07/19/2006	BILL	BONSTEEL, DANIEL M	$5.27	$5.27
08/23/2005	PAYMENT	BONSTEEL, DANIEL M CHECK NUM: 26065	$-5.27	$0.00
07/21/2005	BILL	BONSTEEL, DANIEL M	$5.27	$5.27
08/16/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	BONSTEEL, DANIEL M @	$5.27	$5.27
08/26/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	BONSTEEL, DANIEL M @	$8.79	$8.79