Tax Account 010-580-007

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Owners

CASTONA, SHAWN & BEATRICE M
1060 W CUSTER ST
POCATELLO, ID 83204-4151

754425

Account Summary

Account ID	010-580-007
Account Type	Real Estate
Location	5262 MONTELLO RD(SR233)
Balance	$1,460.59
Currently Due	$1,289.39

Account ID

010-580-007

Account Type

Real Estate

Location

5262 MONTELLO RD(SR233)

Balance

$1,460.59

Currently Due

$1,289.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.41
Total	$707.25
Paid	$0.00
Balance	$707.25
Due	$1,289.39
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

$683.41

Total

$707.25

Paid

$0.00

Balance

$707.25

Due

$1,289.39

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	$169.87	$6.79	$169.87	$0.00	$930.00
2	10/07/2024	10/17/2024	Past due	$171.17	$17.05	$171.17	$0.00	$1,118.22
3	01/06/2025	01/16/2025	Due	$171.17	$0.00	$171.17	$0.00	$1,289.39
4	03/03/2025	03/13/2025	Due	$171.20	$0.00	$171.20	$0.00	$1,460.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$629.48	$102.46	$4.77	$753.34	$753.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$145.44	$46.06	$191.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$116.40	$36.31	$152.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$100.22	$42.20	$142.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$100.22	$15.04	$115.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$90.81	$0.00	$90.81	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$90.81	$0.00	$90.81	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$90.81	$0.00	$90.81	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$90.81	$0.00	$90.81	$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	11.25
2023-2024	S58	Salt Lake Sanitation	15.00	.41	14.59	14.59
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	$5.21	$1,460.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.05	$1,455.38
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.21	$1,438.33
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.77	$1,433.12
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.25	$1,437.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.77	$1,432.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$1,427.87
07/10/2024	BILL	CASTONA, SHAWN & BEATRICE M	$678.64	$1,421.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.25	$742.44
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.25	$737.19
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$731.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.06	$724.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.55	$680.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.11	$652.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.74	$636.22
07/12/2023	BILL	CASTONA, SHAWN & BEATRICE M	$629.48	$629.48
05/03/2023	PAYMENT	CASTONA, BEATRICE M CASH	$-486.63	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$486.63
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$479.63
05/01/2023	INTEREST	Monthly Interest	$1.81	$471.53
04/14/2023	AMENDMENT	CERT LETTER COST	$8.10	$469.72
04/03/2023	INTEREST	Monthly Interest	$1.81	$461.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.18	$459.81
03/01/2023	INTEREST	Monthly Interest	$1.81	$449.63
02/01/2023	INTEREST	Monthly Interest	$1.81	$447.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.77	$446.01
01/03/2023	INTEREST	Monthly Interest	$1.81	$439.24
12/01/2022	INTEREST	Monthly Interest	$1.81	$437.43
11/01/2022	INTEREST	Monthly Interest	$1.81	$435.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.01	$433.81
10/04/2022	INTEREST	Monthly Interest	$1.81	$429.80
09/01/2022	INTEREST	Monthly Interest	$1.81	$427.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.90	$426.18
08/01/2022	INTEREST	Monthly Interest	$1.81	$424.28
07/12/2022	BILL	CASTONA, SHAWN & BEATRICE M	$145.44	$422.47
07/01/2022	INTEREST	Monthly Interest	$1.81	$277.03
06/01/2022	INTEREST	Monthly Interest	$1.81	$275.22
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$273.41
05/02/2022	INTEREST	Monthly Interest	$0.84	$266.41
04/01/2022	INTEREST	Monthly Interest	$0.84	$265.57
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.15	$264.73
03/01/2022	INTEREST	Monthly Interest	$0.84	$256.58
02/01/2022	INTEREST	Monthly Interest	$0.84	$255.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.46	$254.90
01/03/2022	INTEREST	Monthly Interest	$0.84	$249.44
12/01/2021	INTEREST	Monthly Interest	$0.84	$248.60
11/01/2021	INTEREST	Monthly Interest	$0.84	$247.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.29	$246.92
10/01/2021	INTEREST	Monthly Interest	$0.84	$243.63
09/01/2021	INTEREST	Monthly Interest	$0.84	$242.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$241.95
08/02/2021	INTEREST	Monthly Interest	$0.84	$240.34
07/14/2021	BILL	CASTONA, SHAWN & BEATRICE M	$116.40	$239.50
07/02/2021	INTEREST	Monthly Interest	$0.84	$123.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$122.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.02	$115.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.51	$108.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.51	$103.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.00	$101.22
07/15/2020	BILL	CASTONA, SHAWN & BEATRICE M	$100.22	$100.22
04/29/2020	PAYMENT	SHAWN E CASTONA CHECK NUM: ACH	$-32.07	$0.00
04/29/2020	PAYMENT	SHAWN E CASTONA CHECK NUM: ACH	$-29.56	$32.07
04/29/2020	PAYMENT	SHAWN E CASTONA CHECK NUM: ACH	$-27.56	$61.63
04/29/2020	PAYMENT	SHAWN E CASTONA CHECK NUM: ACH	$-26.07	$89.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.02	$115.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$108.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.51	$108.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.51	$103.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$101.22
07/10/2019	BILL	CASTONA, SHAWN & BEATRICE M	$100.22	$100.22
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-99.86	$0.00
07/09/2018	BILL	HALTER, THEODORE J & CONNIE	$99.86	$99.86
07/18/2017	PAYMENT	REBECCA STRUNK CHECK BANK: WF INTERNET NUM: 017071818041512	$-90.81	$0.00
07/07/2017	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
07/18/2016	PAYMENT	REBECCA STRUNK CHECK BANK: WF INTERNET NUM: 016071618028858	$-90.81	$0.00
07/08/2016	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
07/14/2015	PAYMENT	REBECCA STRUNK CHECK BANK: WF INTERNET NUM: 015071418041414	$-90.81	$0.00
07/08/2015	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
07/25/2014	PAYMENT	REBECCA STRUNK CHECK BANK: WF INTERNET NUM: 014072518018644	$-90.81	$0.00
07/10/2014	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
07/24/2013	PAYMENT	REBECCA V STRUN CHECK BANK: WF INTERNET NUM: 013072418024313	$-90.81	$0.00
07/16/2013	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
08/14/2012	PAYMENT	REBECCA V STRUN CHECK BANK: WF INTERNET NUM: 012081418044701	$-90.81	$0.00
07/10/2012	BILL	BESSLER, DAVID ET AL	$90.81	$90.81
07/22/2011	PAYMENT	REBECCA V STRUN CHECK BANK: WF INTERNET NUM: 011072218022150	$-87.70	$0.00
07/14/2011	BILL	BESSLER, DAVID ET AL	$87.70	$87.70
07/28/2010	PAYMENT	REBECCA V STRUNK CHECK NUM: 3634	$-83.21	$0.00
07/14/2010	BILL	BESSLER, DAVID ET AL	$83.21	$83.21
08/11/2009	PAYMENT	BESSLER, DAVID ET AL CREDIT: D BANK: INTERNET PMT	$-78.94	$0.00
07/21/2009	BILL	BESSLER, DAVID ET AL	$78.94	$78.94
08/12/2008	PAYMENT	BESSLER, DAVID ET AL CHECK NUM: 123	$-73.29	$0.00
07/14/2008	BILL	BESSLER, DAVID ET AL	$73.29	$73.29
07/16/2007	PAYMENT	BESSLER, HELEN H & HERMAN O CHECK NUM: 4206	$-69.13	$0.00
07/13/2007	BILL	BESSLER, HELEN H & HERMAN O	$69.13	$69.13
08/07/2006	PAYMENT	BESSLER, HELEN H & HERMAN O CHECK NUM: 4061	$-64.97	$0.00
07/19/2006	BILL	BESSLER, HELEN H & HERMAN O	$64.97	$64.97
08/17/2005	PAYMENT	BESSLER, HELEN H & HERMAN O CHECK NUM: 3936	$-64.97	$0.00
07/21/2005	BILL	BESSLER, HELEN H & HERMAN O	$64.97	$64.97
07/21/2004	PAYMENT	@	$-65.06	$0.00
07/01/2004	BILL	BESSLER, HELEN H & HER @	$65.06	$65.06
07/30/2003	PAYMENT	@	$-65.06	$0.00
07/01/2003	BILL	BESSLER, HELEN H & HER @	$65.06	$65.06