Tax Account 010-58A-015

Print Page · · Payments Cart · New Search

Owners

GRUEL, ERIC M
5612 S SADDLE ST
BOISE, ID 83709-6424

702057

Account Summary

Account ID	010-58A-015
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58A-015

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.76
Total	$41.76
Paid	$41.76
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

$41.76

Total

$41.76

Paid

$41.76

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	$41.76	$0.00	$41.76	$41.76	$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	$41.76	$3.76	$45.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$41.76	$0.00	$41.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.09	$0.00	$26.09	$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
08/28/2024	PAYMENT	"MELANIE GRUEL" ONLINE	$-41.76	$0.00
07/10/2024	BILL	GRUEL, ERIC M	$41.76	$41.76
10/24/2023	PAYMENT	ERIC GRUEL CHECK OPECK	$-45.52	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$45.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$43.43
07/12/2023	BILL	GRUEL, ERIC M	$41.76	$41.76
08/22/2022	PAYMENT	GRUEL, ERIC MICHAEL CREDIT: D BANK: OP INTERNET NUM: 041494	$-41.76	$0.00
07/12/2022	BILL	GRUEL, ERIC M	$41.76	$41.76
08/03/2021	PAYMENT	GRUEL, ERIC MICHAEL CREDIT: D BANK: OP INTERNET NUM: 017506	$-44.13	$0.00
07/14/2021	BILL	GRUEL, ERIC M	$44.13	$44.13
08/10/2020	PAYMENT	ERIC GRUEL CHECK NUM: ACH	$-28.79	$0.00
07/15/2020	BILL	GRUEL, ERIC M	$28.79	$28.79
08/16/2019	PAYMENT	GRUEL, ERIC M & MELANIE A CHECK NUM: 641	$-28.79	$0.00
07/10/2019	BILL	GRUEL, ERIC M	$28.79	$28.79
08/17/2018	PAYMENT	GRUEL, ERIC M & MELANIE A CHECK NUM: 666	$-28.69	$0.00
07/09/2018	BILL	GRUEL, ERIC M	$28.69	$28.69
07/25/2017	PAYMENT	GRUEL, ERIC M & MELAINE A CHECK NUM: 651	$-26.09	$0.00
07/07/2017	BILL	GRUEL, ERIC M	$26.09	$26.09
07/27/2016	PAYMENT	GRUEL, ERIC MICHAEL CREDIT: D BANK: OP INTERNET NUM: 930601	$-26.09	$0.00
07/08/2016	BILL	GRUEL, ERIC M	$26.09	$26.09
08/21/2015	PAYMENT	SMILE4U INC CHECK NUM: 12743	$-26.09	$0.00
07/08/2015	BILL	SMILE4U INC	$26.09	$26.09
08/15/2014	PAYMENT	RONALD N HARMON CHECK BANK: WF INTERNET NUM: 014081503105755	$-26.09	$0.00
07/10/2014	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
08/14/2013	PAYMENT	RONALD N HARMON CHECK BANK: WF INTERNET NUM: 013081403049413	$-26.09	$0.00
07/16/2013	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
08/20/2012	PAYMENT	RONALD N HARMON CHECK BANK: WF INTERNET NUM: 012082003051430	$-26.09	$0.00
07/10/2012	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090203083821	$-26.09	$0.00
09/02/2011	AMENDMENT	Too small to rebill	$-1.04	$26.09
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090203083821	$26.09	$27.13
09/02/2011	VOID	RONALD N HARMON CHECK BANK: WF INTERNET NUM: 011090203083821	$-26.09	$1.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.04	$27.13
07/14/2011	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
08/16/2010	PAYMENT	RONALD N HARMON CHECK BANK: WF INTERNET NUM: 603151882	$-26.09	$0.00
07/14/2010	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
09/21/2009	PAYMENT	HARMON, RONALD N & SHARON A CHECK NUM: 1643	$-26.09	$0.00
07/21/2009	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
08/26/2008	PAYMENT	HARMON, RONALD N & SHARON A CHECK NUM: 2244	$-26.09	$0.00
07/14/2008	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
08/29/2007	PAYMENT	HARMON, RONALD N & SHARON A CHECK NUM: 1546	$-26.09	$0.00
07/13/2007	BILL	HARMON, RONALD N & SHARON A	$26.09	$26.09
09/05/2006	PAYMENT	HARMON, RONALD N & SHARON A CHECK NUM: 1575	$-26.09	$0.00
07/19/2006	BILL	HARMON, DONALD N & SHARON A	$26.09	$26.09
09/12/2005	PAYMENT	HARMON, DONALD N & SHARON A CHECK NUM: 1514	$-26.09	$0.00
07/21/2005	BILL	HARMON, DONALD N & SHARON A	$26.09	$26.09
07/29/2004	PAYMENT	@	$-26.12	$0.00
07/01/2004	BILL	HARMON, DONALD N & SHA @	$26.12	$26.12
08/14/2003	PAYMENT	@	$-26.12	$0.00
07/01/2003	BILL	HARMON, DONALD N & SHA @	$26.12	$26.12