Tax Account 010-58C-031

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Owners

AUSTIN, LISA
2345 E WOODLAND RD
DOWNEY, ID 83234-0225

667560~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-58C-031
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 69E MDB&M
Balance	$29.30
Currently Due	$0.00

Account ID

010-58C-031

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 69E MDB&M

Balance

$29.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.28
Total	$365.28
Paid	$335.98
Balance	$29.30
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.28

Total

$365.28

Paid

$335.98

Balance

$29.30

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$84.22	$0.00	$84.22	$84.22	$0.00
2	10/07/2024	10/17/2024	Paid	$93.68	$0.00	$93.68	$93.68	$0.00
3	01/06/2025	01/16/2025	Paid	$93.68	$0.00	$93.68	$93.68	$0.00
4	03/03/2025	03/13/2025	Due	$93.70	$0.00	$93.70	$64.40	$29.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.62	$0.00	$326.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$317.54	$0.00	$317.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$165.76	$0.00	$165.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$156.76	$0.00	$156.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.48	$0.00	$155.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$153.96	$0.00	$153.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.41	$0.00	$140.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.41	$0.00	$140.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$147.56	$0.00	$147.56	$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	13.84	1.16	.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
08/30/2024	PAYMENT	AUSTIN, LISA OR RICHARD L SYS 122 ORIG: CHECK	$-335.98	$29.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.30	$365.28
08/30/2024	ADJUSTMENT	AUSTIN, LISA OR RICHARD L CHECK 122 VOIDED PAYMENT: 923062. REASON: AMENDMENT TO RE 2025	$335.98	$335.98
08/06/2024	PAYMENT	AUSTIN, LISA OR RICHARD L CHECK 122	$-335.98	$0.00
07/10/2024	BILL	AUSTIN, LISA	$335.98	$335.98
08/07/2023	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 9776	$-326.62	$0.00
07/12/2023	BILL	AUSTIN, LISA	$326.62	$326.62
08/10/2022	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 9686	$-317.54	$0.00
07/12/2022	BILL	AUSTIN, LISA	$317.54	$317.54
08/20/2021	PAYMENT	AUSTIN, LISA & RICHARD L CHECK NUM: 9532	$-165.76	$0.00
07/14/2021	BILL	AUSTIN, LISA	$165.76	$165.76
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
08/03/2020	PAYMENT	AUSTIN, LISA CHECK NUM: ACH	$-156.62	$0.14
07/15/2020	BILL	AUSTIN, LISA	$156.76	$156.76
08/08/2019	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 9359	$-155.48	$0.00
07/10/2019	BILL	AUSTIN, LISA	$155.48	$155.48
08/09/2018	PAYMENT	LISA AUSTIN CHECK BANK: WF INTERNET NUM: 018080910017494	$-153.96	$0.00
07/09/2018	BILL	AUSTIN, LISA	$153.96	$153.96
08/03/2017	PAYMENT	LISA AUSTIN CHECK BANK: WF INTERNET NUM: 017080310034248	$-143.02	$0.00
07/07/2017	BILL	AUSTIN, LISA	$143.02	$143.02
12/12/2016	PAYMENT	AUSTIN, LISA CHECK NUM: 0131108878	$-70.20	$0.00
08/11/2016	PAYMENT	AUSTIN, LISA CHECK NUM: 0126964097	$-70.21	$70.20
07/08/2016	BILL	AUSTIN, LISA	$140.41	$140.41
12/02/2015	PAYMENT	AUSTIN, LISA K & RICHARD L CHECK NUM: 8989	$-70.20	$0.00
07/31/2015	PAYMENT	AUSTIN, LISA K & RICHARD L CHECK NUM: 8931	$-70.21	$70.20
07/08/2015	BILL	AUSTIN, LISA	$140.41	$140.41
10/06/2014	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 8690	$-73.78	$0.00
08/11/2014	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 8639	$-73.78	$73.78
07/10/2014	BILL	AUSTIN, LISA	$147.56	$147.56
03/10/2014	PAYMENT	AUSTIN, RICHARD L AND LISA K CHECK NUM: 8465	$-115.84	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$115.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.48	$112.15
08/21/2013	PAYMENT	AUSTIN, RICHARD L & LISA K CHECK NUM: 8284	$-36.89	$110.67
07/16/2013	BILL	AUSTIN, LISA	$147.56	$147.56
07/26/2012	PAYMENT	OMAN, THOMAS C CHECK NUM: 0735	$-151.27	$0.00
07/10/2012	BILL	OMAN, THOMAS C ETAL	$151.27	$151.27
08/11/2011	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 534	$-151.04	$0.00
07/14/2011	BILL	OMAN, THOMAS C ETAL	$151.04	$151.04
07/28/2010	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 0462	$-163.86	$0.00
07/14/2010	BILL	OMAN, THOMAS C ETAL	$163.86	$163.86
08/04/2009	PAYMENT	OMAN, THOMAS CHECK NUM: 381	$-173.95	$0.00
07/21/2009	BILL	OMAN, THOMAS C ETAL	$173.95	$173.95
07/22/2008	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 320	$-168.88	$0.00
07/14/2008	BILL	OMAN, THOMAS C ETAL	$168.88	$168.88
07/30/2007	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 212	$-163.95	$0.00
07/13/2007	BILL	OMAN, THOMAS C ETAL	$163.95	$163.95
08/11/2006	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 119	$-159.17	$0.00
07/19/2006	BILL	OMAN, THOMAS C ETAL	$159.17	$159.17
12/02/2005	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 495	$-78.81	$0.00
10/27/2005	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 490	$-38.63	$78.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.55	$117.44
08/30/2005	PAYMENT	OMAN, THOMAS C ETAL CHECK NUM: 479	$-38.64	$115.89
07/21/2005	BILL	OMAN, THOMAS C ETAL	$154.53	$154.53
03/24/2005	PAYMENT	@	$-76.98	$0.00
10/01/2004	PAYMENT	@	$-38.49	$76.98
08/09/2004	PAYMENT	@	$-43.90	$115.47
07/01/2004	PENALTY	Penalty 04-05	$5.39	$159.37
07/01/2004	BILL	CROSS, JAMES C @	$153.98	$153.98
08/14/2003	PAYMENT	@	$-159.26	$0.00
07/01/2003	BILL	CROSS, JERRY @	$159.26	$159.26