Tax Account 010-57Q-005

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Owners

VANSANT, DONALD D
PO BOX 5624
TWIN FALLS, ID 83303-5624

Account Summary

Account ID	010-57Q-005
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 69E MDB&M
Balance	$93.13
Currently Due	$93.13

$93.13 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $93.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$93.13
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$91.30	Pay $91.30 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$93.13	Pay $93.13 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.13
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$93.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$36.62	$15.05	$0.00	$53.22	$53.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$8.48	$47.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$1.64	$24.90	$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	$0.00	$21.07	$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	.00	15.00	15.00
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$93.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$92.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$90.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$90.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$90.37
07/10/2024	BILL	VANSANT, DONALD D	$36.62	$88.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.29
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$51.98
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$51.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$42.11
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$39.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.46	$38.08
07/12/2023	BILL	VANSANT, DONALD D	$36.62	$36.62
08/19/2022	PAYMENT	VANSANT, DONALD D ET AL CHECK NUM: 01010	$-36.62	$0.00
07/12/2022	BILL	VANSANT, DONALD D	$36.62	$36.62
04/19/2022	PAYMENT	VANSANT, DONALD D ETAL CHECK NUM: 1004	$-47.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$47.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$44.31
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	VANSANT, DONALD D	$38.53	$38.53
10/02/2020	PAYMENT	VANSANT, DONALD D CHECK NUM: 2012	$-24.90	$0.00
10/02/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.71	$24.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	VANSANT, DONALD D	$23.26	$23.26
08/22/2019	PAYMENT	VANSANT, DONALD D CHECK NUM: 5800	$-23.26	$0.00
07/10/2019	BILL	VANSANT, DONALD D	$23.26	$23.26
08/03/2018	PAYMENT	VANSANT, DONALD D CHECK NUM: 5789	$-23.17	$0.00
07/09/2018	BILL	VANSANT, DONALD D	$23.17	$23.17
08/01/2017	PAYMENT	VANSANT, DONALD D CHECK NUM: 4457	$-21.07	$0.00
07/07/2017	BILL	VANSANT, DONALD D	$21.07	$21.07
08/01/2016	PAYMENT	VANSANT, DONALD D CHECK NUM: 1005	$-21.07	$0.00
07/08/2016	BILL	VANSANT, DONALD D	$21.07	$21.07
07/14/2015	PAYMENT	SALLY NOLAN CHECK BANK: WF INTERNET NUM: 015071423059832	$-21.07	$0.00
07/08/2015	BILL	VANSANT, DONALD D	$21.07	$21.07
08/04/2014	PAYMENT	SALLY NOLAN CHECK BANK: WF INTERNET NUM: 014080423053912	$-21.07	$0.00
07/10/2014	BILL	VANSANT, DONALD D	$21.07	$21.07
07/23/2013	PAYMENT	SALLY NOLAN CHECK BANK: WF INTERNET NUM: 013072323033096	$-21.07	$0.00
07/16/2013	BILL	VANSANT, DONALD D	$21.07	$21.07
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.90	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.14	$0.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$1.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$0.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$0.94
08/17/2012	PAYMENT	SALLY NOLAN CHECK BANK: WF INTERNET NUM: 012081723018156	$-20.17	$0.90
07/10/2012	BILL	VANSANT, DONALD D	$21.07	$21.07
07/21/2011	PAYMENT	SALLY NOLAN CHECK BANK: WF INTERNET NUM: 011072123005648	$-21.07	$0.00
07/14/2011	BILL	VANSANT, DONALD D	$21.07	$21.07
08/06/2010	PAYMENT	VANSANT, DONALD D CHECK NUM: 226	$-21.07	$0.00
07/14/2010	BILL	VANSANT, DONALD D	$21.07	$21.07
08/13/2009	PAYMENT	VANSANT, DONALD D CHECK NUM: 173	$-21.07	$0.00
07/21/2009	BILL	VANSANT, DONALD D	$21.07	$21.07
07/23/2008	PAYMENT	VANSANT, DONALD D CHECK NUM: 995	$-21.07	$0.00
07/14/2008	BILL	VANSANT, DONALD D	$21.07	$21.07
01/25/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 905	$-21.07	$0.00
01/25/2008	AMENDMENT	REMOVE PEN	$-0.93	$21.07
01/25/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 905	$21.07	$22.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$0.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.88
09/06/2007	VOID	NOLAN, SALLY CHECK NUM: 905	$-21.07	$0.84
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.84	$21.91
07/13/2007	BILL	VANSANT, DONALD D	$21.07	$21.07
07/25/2006	PAYMENT	VANSANT, DONALD D CHECK NUM: 797	$-21.07	$0.00
07/19/2006	BILL	VANSANT, DONALD D	$21.07	$21.07
08/09/2005	PAYMENT	VANSANT, DONALD D CHECK NUM: 716	$-21.07	$0.00
07/21/2005	BILL	VANSANT, DONALD D	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	VANSANT, DONALD D @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	VANSANT, DONALD D @	$35.17	$35.17