Tax Account 010-57N-037

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Owners

TRUJILLO, JOSEPH & KARLA
2309 FILER AVE E
TWIN FALLS, ID 83301-4423

816586

Account Summary

Account ID	010-57N-037
Account Type	Real Estate
Location	1450 PILOT RD
Balance	$71.80
Currently Due	$71.80

Account ID

010-57N-037

Account Type

Real Estate

Location

1450 PILOT RD

Balance

$71.80

Currently Due

$71.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$71.80
Paid	$0.00
Balance	$71.80
Due	$71.80
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

$69.04

Total

$71.80

Paid

$0.00

Balance

$71.80

Due

$71.80

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$71.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	TRUJILLO, JOSEPH & KARLA	$69.04	$69.04
03/27/2024	PAYMENT	JOSEPH TRUJILLO ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	TRUJILLO, JOSEPH & KARLA	$69.04	$69.04
08/09/2022	PAYMENT	TRUJILLO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 091399	$-69.04	$0.00
07/12/2022	BILL	APPM LLC	$69.04	$69.04
08/11/2021	PAYMENT	TRUJILLO, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 039163	$-73.82	$0.00
07/14/2021	BILL	APPM LLC	$73.82	$73.82
08/19/2020	PAYMENT	JOSEPH P TRUJILLO CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	APPM LLC	$58.14	$58.14
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-58.14	$0.00
07/10/2019	BILL	APPM LLC	$58.14	$58.14
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-57.93	$0.00
07/09/2018	BILL	APPM LLC	$57.93	$57.93
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-52.68	$0.00
07/07/2017	BILL	APPM LLC	$52.68	$52.68
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-52.68	$0.00
07/08/2016	BILL	APPM LLC	$52.68	$52.68
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-52.68	$0.00
07/08/2015	BILL	APPM LLC	$52.68	$52.68
12/01/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452005	$-57.42	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	OUBER, FAY D	$52.68	$52.68
04/22/2014	PAYMENT	LOWERY, FAY CREDIT: D	$-64.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.69	$64.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.16	$60.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$57.42
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	OUBER, FAY D	$52.68	$52.68
08/14/2012	PAYMENT	LOWRYK, FAY O CHECK NUM: 1327	$-52.68	$0.00
07/10/2012	BILL	OUBER, FAY D	$52.68	$52.68
03/30/2012	PAYMENT	LOWRY, FAY O CHECK NUM: 1311	$-2.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$2.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.12	$2.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.10	$2.21
10/07/2011	PAYMENT	LOWRY,FAY O CHECK NUM: 1283	$-52.68	$2.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	OUBER, FAY D	$52.68	$52.68
08/10/2010	PAYMENT	OUBER, FAY D CHECK NUM: 1215	$-52.68	$0.00
07/14/2010	BILL	OUBER, FAY D	$52.68	$52.68
09/03/2009	PAYMENT	OUBER, FAY D CHECK NUM: 1045	$-52.68	$0.00
07/21/2009	BILL	OUBER, FAY D	$52.68	$52.68
09/05/2008	PAYMENT	LOWRY, FAY D CHECK NUM: 820	$-52.68	$0.00
07/14/2008	BILL	OUBER, FAY D	$52.68	$52.68
08/13/2007	PAYMENT	OUBER, FAY D CHECK NUM: 585	$-52.68	$0.00
07/13/2007	BILL	OUBER, FAY D	$52.68	$52.68
09/18/2006	PAYMENT	OUBER, FAY D CHECK NUM: 416	$-54.00	$0.00
09/18/2006	AMENDMENT	change pen	$-0.79	$54.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	OUBER, FAY D	$52.68	$52.68
08/29/2005	PAYMENT	FAY LOWRY CHECK NUM: 167	$-52.68	$0.00
07/21/2005	BILL	OUBER, FAY D	$52.68	$52.68
08/10/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	OUBER, FAY D @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	OUBER, FAY D @	$52.75	$52.75