Tax Account 010-57O-016

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Owners

EMLEY, GRAEME
13614 SUNNY SLOPE RD
CALDWELL, ID 83607-9356

822903

Account Summary

Account ID	010-57O-016
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57O-016

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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

$36.62

Total

$38.08

Paid

$38.08

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	$36.62	$1.46	$36.62	$38.08	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$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	$0.00	$21.07	$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	$12.16	$33.23	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$21.07	$14.32	$35.39	$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	"GRAEME EMLEY" ONLINE	$-38.08	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	EMLEY, GRAEME	$36.62	$36.62
07/28/2023	PAYMENT	GATEWOOD, DEVON CHECK NUM: 507622	$-36.62	$0.00
07/12/2023	BILL	SIMPKINS, ARTHUR LEE ET AL	$36.62	$36.62
08/04/2022	PAYMENT	GATEWOOD, DEVON CHECK NUM: CC 489421	$-36.62	$0.00
07/12/2022	BILL	SIMPKINS, ARTHUR LEE ET AL	$36.62	$36.62
08/13/2021	PAYMENT	GATEWOOD, DEVON CHECK NUM: 470837	$-38.53	$0.00
07/14/2021	BILL	SIMPKINS, ARTHUR LEE ET AL	$38.53	$38.53
08/11/2020	PAYMENT	GATEWOOD, DEVON CHECK NUM: 452855	$-23.26	$0.00
07/15/2020	BILL	SIMPKINS, ARTHUR LEE ET AL	$23.26	$23.26
08/05/2019	PAYMENT	GATEWOOD, D CHECK NUM: 429773	$-23.26	$0.00
07/10/2019	BILL	SIMPKINS, ARTHUR LEE ET AL	$23.26	$23.26
08/03/2018	PAYMENT	GATEWOOD, D CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	SIMPKINS, ARTHUR LEE ET AL	$23.17	$23.17
07/18/2017	PAYMENT	SIMPKINS, ARTHUR LEE ET AL CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	SIMPKINS, ARTHUR LEE ET AL	$21.07	$21.07
09/12/2016	PAYMENT	SIMPKINS, ARTHUR LEE ET AL CHECK NUM: MO	$-21.07	$0.00
09/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.84	$21.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	SIMPKINS, ARTHUR LEE ET AL	$21.07	$21.07
08/25/2015	PAYMENT	YOUNG, PATRICK CREDIT: D BANK: OP INTERNET NUM: 02437Z	$-89.69	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.36	$89.69
07/08/2015	BILL	CLAIMER PROPERTIES LLC	$21.07	$89.33
07/01/2015	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2015	INTEREST	Monthly Interest	$0.36	$67.90
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$67.54
05/01/2015	INTEREST	Monthly Interest	$0.18	$60.54
04/01/2015	INTEREST	Monthly Interest	$0.18	$60.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$60.18
03/02/2015	INTEREST	Monthly Interest	$0.18	$58.71
02/02/2015	INTEREST	Monthly Interest	$0.18	$58.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$58.35
01/02/2015	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2014	INTEREST	Monthly Interest	$0.18	$56.91
11/03/2014	INTEREST	Monthly Interest	$0.18	$56.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$56.55
10/01/2014	INTEREST	Monthly Interest	$0.18	$55.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$55.32
09/02/2014	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2014	INTEREST	Monthly Interest	$0.18	$54.30
07/10/2014	BILL	CLAIMER PROPERTIES LLC	$21.07	$54.12
07/01/2014	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2014	INTEREST	Monthly Interest	$0.18	$32.87
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.47	$25.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.26	$24.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.05	$22.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.91
07/16/2013	BILL	CLAIMER PROPERTIES LLC	$21.07	$21.07
08/03/2012	PAYMENT	SORENSEN, KEVIN R CHECK NUM: 1160	$-29.15	$0.00
07/11/2012	PAYMENT	CLAIMER PROPERTIES CHECK NUM: 1195	$-60.18	$29.15
07/10/2012	BILL	CLAIMER PROPERTIES LLC	$21.07	$89.33
07/02/2012	INTEREST	Monthly Interest	$0.36	$68.26
06/01/2012	INTEREST	Monthly Interest	$0.36	$67.90
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.54
05/01/2012	INTEREST	Monthly Interest	$0.18	$60.54
04/02/2012	INTEREST	Monthly Interest	$0.18	$60.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.47	$60.18
03/01/2012	INTEREST	Monthly Interest	$0.18	$58.71
02/01/2012	INTEREST	Monthly Interest	$0.18	$58.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.26	$58.35
01/03/2012	INTEREST	Monthly Interest	$0.18	$57.09
12/01/2011	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2011	INTEREST	Monthly Interest	$0.18	$56.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$56.55
10/03/2011	INTEREST	Monthly Interest	$0.18	$55.50
09/01/2011	INTEREST	Monthly Interest	$0.18	$55.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.84	$55.14
08/01/2011	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2011	BILL	CLAIMER PROPERTIES LLC	$21.07	$54.12
07/05/2011	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2011	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	CLAIMER PROPERTIES LLC	$21.07	$21.07
06/07/2010	PAYMENT	KEVIN R SORENSEN CREDIT: D BANK: INTERNET PMT	$-32.87	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.47	$25.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.26	$24.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.05	$22.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.84	$21.91
07/21/2009	BILL	CLAIMER PROPERTIES LLC	$21.07	$21.07
09/08/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$0.00
09/08/2008	PAYMENT	AMERICA FIRST CHECK NUM: 44015714	$-54.12	$0.36
09/02/2008	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2008	INTEREST	Monthly Interest	$0.18	$54.30
07/14/2008	BILL	CLAIMER PROPERTIES LLC	$21.07	$54.12
07/01/2008	INTEREST	Monthly Interest	$0.18	$33.05
06/02/2008	INTEREST	Monthly Interest	$0.18	$32.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.47	$25.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.26	$24.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.05	$22.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	CLAIMER PROPERTIES LLC	$21.07	$21.07
11/08/2006	PAYMENT	CLAIMER PROPERTIES CASH	$-181.95	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.94	$181.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.05	$181.01
10/02/2006	INTEREST	Monthly Interest	$0.94	$179.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.84	$179.02
09/05/2006	INTEREST	Monthly Interest	$0.94	$178.18
08/02/2006	INTEREST	Monthly Interest	$0.94	$177.24
07/19/2006	BILL	ELKO CO TREAS TR	$21.07	$176.30
07/05/2006	AMENDMENT	add 5.00 cert mail fee	$5.00	$155.23
07/03/2006	INTEREST	Monthly Interest	$0.94	$150.23
06/01/2006	INTEREST	Monthly Interest	$0.94	$149.29
05/02/2006	INTEREST	Monthly Interest	$0.76	$148.35
04/03/2006	INTEREST	Monthly Interest	$0.76	$147.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$146.83
03/01/2006	INTEREST	Monthly Interest	$0.76	$145.36
02/09/2006	INTEREST	Monthly Interest	$0.76	$144.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.26	$143.84
01/04/2006	INTEREST	Monthly Interest	$0.76	$142.58
12/01/2005	INTEREST	Monthly Interest	$0.76	$141.82
11/01/2005	INTEREST	Monthly Interest	$0.76	$141.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$140.30
10/03/2005	INTEREST	Monthly Interest	$0.76	$139.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$138.49
09/02/2005	INTEREST	Monthly Interest	$0.76	$137.65
08/02/2005	INTEREST	Monthly Interest	$0.76	$136.89
07/21/2005	BILL	TOBEY, ERNEST CHRISTIAN	$21.07	$136.13
07/01/2004	BILL	TOBEY, ERNEST C @	$21.10	$115.06
07/01/2003	BILL	TOBEY, ERNEST C @	$35.17	$93.96
06/30/2003	BILL	Balance Forward @	$58.79	$58.79