Tax Account 010-57P-005

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Owners

FAJARDO, BERTHA S & GABRIEL
475 CASWELL AVE W APT 406
TWIN FALLS, ID 83301-3745

Account Summary

Account ID	010-57P-005
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-005

Account Type

Real Estate

Location

0 SEC 31 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%
Tax Cap Type	Other

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$206.11	$0.00	$235.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$22.60	$0.00	$51.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$15.78	$0.00	$44.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$17.63	$0.00	$43.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$212.27	$0.00	$238.61	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$21.69	$0.00	$48.03	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$26.34	$17.85	$0.00	$44.19	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$26.34	$20.49	$0.00	$46.83	$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
08/11/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM FARAJO, BERTHA TO FAJARDO, BERTHA	$0.00	$0.00
08/11/2025	PAYMENT	FARAJO, BERTHA CASH	$-42.02	$0.00
07/11/2025	BILL	FAJARDO, TOMAS S	$42.02	$42.02
07/26/2024	PAYMENT	DEMOREST, LUISA CHECK MO	$-42.02	$0.00
07/10/2024	BILL	FAJARDO, TOMAS S	$42.02	$42.02
08/07/2023	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 004367	$-42.02	$0.00
07/12/2023	BILL	FAJARDO, TOMAS S	$42.02	$42.02
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-42.02	$0.00
07/12/2022	BILL	FAJARDO, TOMAS S	$42.02	$42.02
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-44.41	$0.00
07/14/2021	BILL	FAJARDO, TOMAS S	$44.41	$44.41
06/16/2021	AMENDMENT	REVERSE CERTIFIED MAILING FEE	$-6.90	$0.00
01/13/2021	AMENDMENT	Certified Cost	$6.90	$6.90
12/16/2020	PAYMENT	DMOREST, LUISA R CHECK NUM: ACH	$-375.57	$0.00
12/16/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.70	$375.57
11/30/2020	INTEREST	Monthly Interest	$0.70	$374.87
10/29/2020	INTEREST	Monthly Interest	$0.70	$374.17
10/15/2020	AMENDMENT	Title Search $200	$200.00	$373.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$173.47
09/30/2020	INTEREST	Monthly Interest	$0.70	$172.02
08/31/2020	INTEREST	Monthly Interest	$0.70	$171.32
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$170.62
07/15/2020	BILL	FAJARDO, TOMAS S	$29.07	$169.46
06/30/2020	INTEREST	Monthly Interest	$0.70	$140.39
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.24	$139.69
05/29/2020	INTEREST	Monthly Interest	$0.46	$139.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$138.99
04/30/2020	INTEREST	Monthly Interest	$0.46	$131.99
03/31/2020	INTEREST	Monthly Interest	$0.46	$131.53
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$131.07
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$124.17
02/28/2020	INTEREST	Monthly Interest	$0.46	$122.14
01/31/2020	INTEREST	Monthly Interest	$0.46	$121.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$121.22
01/02/2020	INTEREST	Monthly Interest	$0.46	$119.48
12/02/2019	INTEREST	Monthly Interest	$0.46	$119.02
11/01/2019	INTEREST	Monthly Interest	$0.46	$118.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$118.10
10/01/2019	INTEREST	Monthly Interest	$0.46	$116.65
09/03/2019	INTEREST	Monthly Interest	$0.46	$116.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$115.73
08/01/2019	INTEREST	Monthly Interest	$0.46	$114.57
07/10/2019	BILL	FAJARDO, TOMAS S	$29.07	$114.11
07/01/2019	INTEREST	Monthly Interest	$0.46	$85.04
06/03/2019	INTEREST	Monthly Interest	$0.46	$84.58
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.12
05/01/2019	INTEREST	Monthly Interest	$0.22	$77.12
04/01/2019	INTEREST	Monthly Interest	$0.22	$76.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$76.68
03/01/2019	INTEREST	Monthly Interest	$0.22	$74.65
02/01/2019	INTEREST	Monthly Interest	$0.22	$74.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$74.21
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.47
01/10/2019	INTEREST	Monthly Interest	$0.22	$72.25
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$71.81
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.36
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	FAJARDO, TOMAS S	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	FAJARDO, TOMAS S	$26.34	$26.34
07/12/2016	PAYMENT	FAJARDO, TOMAS SERNA CREDIT: D BANK: OP INTERNET NUM: 187868	$-26.34	$0.00
07/08/2016	BILL	FAJARDO, TOMAS S	$26.34	$26.34
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-26.34	$0.00
07/08/2015	BILL	SMILE4U INC	$26.34	$26.34
04/28/2015	PAYMENT	PRUETT, CHARLOTTE CREDIT: D	$-377.66	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.66	$377.66
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$377.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.84	$277.00
03/02/2015	INTEREST	Monthly Interest	$0.66	$275.16
02/02/2015	INTEREST	Monthly Interest	$0.66	$274.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$273.84
01/02/2015	INTEREST	Monthly Interest	$0.66	$272.26
12/01/2014	INTEREST	Monthly Interest	$0.66	$271.60
11/07/2014	AMENDMENT	CERTIFIED LTR	$6.48	$270.94
11/03/2014	INTEREST	Monthly Interest	$0.66	$264.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$263.80
10/01/2014	INTEREST	Monthly Interest	$0.66	$262.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$261.82
09/02/2014	INTEREST	Monthly Interest	$0.66	$260.77
08/01/2014	INTEREST	Monthly Interest	$0.66	$260.11
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$259.45
07/10/2014	BILL	ELKO CO TREAS TR	$26.34	$159.45
07/01/2014	INTEREST	Monthly Interest	$0.66	$133.11
06/02/2014	INTEREST	Monthly Interest	$0.66	$132.45
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$131.79
05/01/2014	INTEREST	Monthly Interest	$0.44	$124.79
04/01/2014	INTEREST	Monthly Interest	$0.44	$124.35
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$123.91
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$117.43
03/03/2014	INTEREST	Monthly Interest	$0.44	$115.59
02/03/2014	INTEREST	Monthly Interest	$0.44	$115.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$114.71
01/02/2014	INTEREST	Monthly Interest	$0.44	$113.13
12/02/2013	INTEREST	Monthly Interest	$0.44	$112.69
11/04/2013	INTEREST	Monthly Interest	$0.44	$112.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$111.81
10/01/2013	INTEREST	Monthly Interest	$0.44	$110.49
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$110.05
09/03/2013	INTEREST	Monthly Interest	$0.44	$109.00
08/01/2013	INTEREST	Monthly Interest	$0.44	$108.56
07/16/2013	BILL	THOMAS, DON	$26.34	$108.12
07/01/2013	INTEREST	Monthly Interest	$0.44	$81.78
06/03/2013	INTEREST	Monthly Interest	$0.44	$81.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$80.90
05/01/2013	INTEREST	Monthly Interest	$0.22	$73.90
04/01/2013	INTEREST	Monthly Interest	$0.22	$73.68
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.84	$73.46
03/01/2013	INTEREST	Monthly Interest	$0.22	$71.62
02/01/2013	INTEREST	Monthly Interest	$0.22	$71.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.58	$71.18
01/02/2013	INTEREST	Monthly Interest	$0.22	$69.60
12/03/2012	INTEREST	Monthly Interest	$0.22	$69.38
11/01/2012	INTEREST	Monthly Interest	$0.22	$69.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$68.94
10/01/2012	INTEREST	Monthly Interest	$0.22	$67.62
09/04/2012	INTEREST	Monthly Interest	$0.22	$67.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.05	$67.18
08/01/2012	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2012	BILL	THOMAS, DON	$26.34	$65.91
07/02/2012	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2012	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.84	$32.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.58	$30.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$28.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	THOMAS, DON	$26.34	$26.34
08/27/2010	PAYMENT	THOMAS, DONALD W CHECK NUM: 1535	$-26.34	$0.00
07/14/2010	BILL	THOMAS, DON	$26.34	$26.34
04/29/2010	PAYMENT	THOMAS, DONALD W CHECK NUM: 1237	$-41.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$41.19
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$39.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.32	$37.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$36.45
07/21/2009	BILL	THOMAS, DON	$26.34	$35.40
06/22/2009	PAYMENT	THOMAS, DON CHECK NUM: 2553	$-30.29	$9.06
06/01/2009	INTEREST	Monthly Interest	$0.22	$39.35
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.84	$32.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.58	$30.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.32	$28.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	THOMAS, DON	$26.34	$26.34
09/04/2007	PAYMENT	THOMAS, DON CHECK NUM: 2533	$-26.34	$0.00
07/13/2007	BILL	THOMAS, DON	$26.34	$26.34
09/20/2006	PAYMENT	THOMAS, DON CHECK NUM: 1058	$-26.34	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	THOMAS, DON	$26.34	$26.34
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2232	$-26.34	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.10	$26.34
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2232	$26.34	$27.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.10
10/07/2005	VOID	THOMAS, DON CHECK NUM: 2232	$-26.34	$1.05
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	THOMAS, DON	$26.34	$26.34
08/25/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	THOMAS, DON @	$26.37	$26.37
08/19/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	THOMAS, DON @	$26.37	$26.37