Tax Account 010-58A-058

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Owners

RASMUS, ROBERT & FLORITA
14833 N NIXON LOOP
RATHDRUM, ID 83858-8320

Account Summary

Account ID	010-58A-058
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$2.66	$32.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/06/2024	PAYMENT	RASMUS, ROBERT & FLORITA CHECK 3279	$-28.38	$0.00
07/10/2024	BILL	RASMUS, ROBERT & FLORITA	$28.38	$28.38
08/01/2023	PAYMENT	RASMUS, ROBERT & FLORITA CHECK NUM: 3378	$-28.38	$0.00
07/12/2023	BILL	RASMUS, ROBERT & FLORITA	$28.38	$28.38
08/19/2022	PAYMENT	RASMUS, FLORITA CHECK NUM: MO	$-28.38	$0.00
07/12/2022	BILL	RASMUS, ROBERT & FLORITA	$28.38	$28.38
01/10/2022	PAYMENT	RASMUS, ROBERT CHECK NUM: 9000057767	$-32.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.48	$32.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	RASMUS, ROBERT & FLORITA	$29.57	$29.57
08/20/2020	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-14.40	$0.00
07/15/2020	BILL	RASMUS, ROBERT & FLORITA	$14.40	$14.40
08/20/2019	PAYMENT	RASMUS, ROBERT W CHECK NUM: 410000468	$-14.40	$0.00
07/10/2019	BILL	RASMUS, ROBERT & FLORITA	$14.40	$14.40
08/22/2018	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-14.34	$0.00
07/09/2018	BILL	RASMUS, ROBERT & FLORITA	$14.34	$14.34
08/14/2017	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-13.04	$0.00
07/07/2017	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
07/19/2016	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-13.04	$0.00
07/08/2016	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
08/07/2015	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-13.04	$0.00
07/08/2015	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
08/12/2014	PAYMENT	RASMUS, ROBERT CHECK NUM: R205701005609	$-13.04	$0.00
07/10/2014	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
10/08/2013	PAYMENT	RASMUS, ROBERT CHECK NUM: MO	$-13.56	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
07/25/2012	PAYMENT	RASMUS, ROBERT W CHECK NUM: MO	$-13.04	$0.00
07/10/2012	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
08/22/2011	PAYMENT	RASMUS, ROBERT CHECK NUM: M.O.	$-13.04	$0.00
07/14/2011	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
02/10/2011	PAYMENT	ECT CASH	$-0.04	$0.00
07/28/2010	PAYMENT	RASMUS, ROBERT & FLORITA CHECK NUM: 11765	$-13.00	$0.04
07/14/2010	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
08/13/2009	PAYMENT	RASMUS, ROBERT & FLORITA CHECK NUM: 11871	$-13.04	$0.00
07/21/2009	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
09/05/2008	PAYMENT	RASMUS, ROBERT & FLORITA CHECK NUM: MO	$-13.04	$0.00
07/14/2008	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
08/14/2007	PAYMENT	RASMUS, ROBERT & FLORITA CHECK NUM: 11230	$-13.04	$0.00
07/13/2007	BILL	RASMUS, ROBERT & FLORITA	$13.04	$13.04
02/05/2007	PAYMENT	FLORLITA A RASMUS CHECK NUM: 10904	$-14.21	$0.00
02/05/2007	AMENDMENT	adjust pen	$-0.78	$14.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	WOLFE, TAMAYE I	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4616	$-13.17	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.41	$13.17
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4616	$13.17	$13.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.41
09/27/2005	VOID	WOLFE, TAMAYE I CHECK NUM: 4616	$-13.17	$0.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	WOLFE, TAMAYE I	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	WOLFE, TAMAYE I @	$13.06	$13.06
08/26/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	WOLFE, TAMAYE I @	$13.06	$13.06