Tax Account 010-58K-005

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Owners

SELF, RICHARD D & JAYNE L
2354 MAIN ST
HOLLISTER, ID 83301-0608

800983

Account Summary

Account ID	010-58K-005
Account Type	Real Estate
Location	0 SEC 17 TWP 39N RGE 69E MDB&M
Balance	$111.26
Currently Due	$0.00

Account ID

010-58K-005

Account Type

Real Estate

Location

0 SEC 17 TWP 39N RGE 69E MDB&M

Balance

$111.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.30
Total	$217.30
Paid	$106.04
Balance	$111.26
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

$217.30

Total

$217.30

Paid

$106.04

Balance

$111.26

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	$50.41	$0.00	$50.41	$50.41	$0.00
2	10/07/2024	10/17/2024	Paid	$55.63	$0.00	$55.63	$55.63	$0.00
3	01/06/2025	01/16/2025	Due	$55.63	$0.00	$55.63	$0.00	$55.63
4	03/03/2025	03/13/2025	Due	$55.63	$0.00	$55.63	$0.00	$111.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$195.39	$0.00	$195.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$190.14	$0.00	$190.14	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$203.96	$0.00	$203.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$188.81	$0.00	$188.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$183.32	$0.00	$183.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$177.98	$0.00	$177.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$157.13	$0.00	$157.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$152.55	$0.00	$152.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$152.55	$0.14	$152.69	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$152.42	$0.02	$152.44	$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	7.50	7.50	.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
10/17/2024	PAYMENT	SELF, RICHARD D & JAYNE L CHECK 2099	$-55.63	$111.26
08/30/2024	PAYMENT	SELF, RICHARD D & JAYNE L SYS 2084 ORIG: CHECK	$-50.41	$166.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.50	$217.30
08/30/2024	ADJUSTMENT	SELF, RICHARD D & JAYNE L CHECK 2084 VOIDED PAYMENT: 927886. REASON: AMENDMENT TO RE 2025	$50.41	$200.80
08/13/2024	PAYMENT	SELF, RICHARD D & JAYNE L CHECK 2084	$-50.41	$150.39
07/10/2024	BILL	SELF, RICHARD D & JAYNE L	$200.80	$200.80
08/14/2023	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 2008	$-195.39	$0.00
07/12/2023	BILL	SELF, RICHARD D & JAYNE L	$195.39	$195.39
08/18/2022	PAYMENT	FLINT, SALLY J & JAYNE L CHECK NUM: 135	$-87.56	$0.00
08/17/2022	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 01891	$-102.58	$87.56
07/12/2022	BILL	SELF, RICHARD D & JAYNE L	$190.14	$190.14
02/08/2022	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 1846	$-47.24	$0.00
10/12/2021	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 01808	$-94.48	$47.24
08/19/2021	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 01796	$-62.24	$141.72
07/14/2021	BILL	SELF, RICHARD D	$203.96	$203.96
05/14/2021	PAYMENT	ECT CASH	$-0.71	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.02	$0.71
02/08/2021	PAYMENT	SELF, RICHARD D & JAYNE L CHECK NUM: 1727	$-47.02	$0.73
12/03/2020	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-47.02	$47.75
10/01/2020	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-47.02	$94.77
08/12/2020	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 1252	$-47.02	$141.79
07/15/2020	BILL	SELF, RICHARD D	$188.81	$188.81
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.30	$0.00
08/30/2019	PAYMENT	OLSON, DARLENE K CHECK NUM: MO	$-117.29	$0.30
08/15/2019	PAYMENT	OLSON, DARLENE K CHECK NUM: MO	$-19.90	$117.59
07/24/2019	PAYMENT	OLSON, DARLENE CHECK NUM: 51367135667	$-45.83	$137.49
07/10/2019	BILL	SELF, RICHARD D	$183.32	$183.32
07/25/2018	PAYMENT	OLSON, DARLENE K CREDIT: D BANK: OP INTERNET NUM: 024134	$-177.98	$0.00
07/09/2018	BILL	SELF, RICHARD D	$177.98	$177.98
07/19/2017	PAYMENT	OLSON, DARLENE K CHECK NUM: 609	$-157.13	$0.00
07/07/2017	BILL	SELF, RICHARD D	$157.13	$157.13
07/15/2016	PAYMENT	OLSON, DARLENE & STEVE CHECK NUM: 989	$-152.55	$0.00
07/08/2016	BILL	SELF, RICHARD D	$152.55	$152.55
03/14/2016	PAYMENT	SELF, RICHARD D CHECK NUM: 934	$-2.37	$0.00
03/03/2016	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-38.18	$2.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.09	$40.55
01/07/2016	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-36.99	$40.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$77.45
10/06/2015	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-36.99	$77.40
08/05/2015	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-38.16	$114.39
07/08/2015	BILL	SELF, RICHARD D	$152.55	$152.55
02/27/2015	PAYMENT	OLSON, DARLENE LEE CHECK NUM: MO	$-38.10	$0.00
02/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-38.10	$38.10
02/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$38.10	$76.20
02/27/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$38.10
01/07/2015	VOID	OLSON, DARLENE CHECK NUM: MO	$-38.10	$38.08
09/03/2014	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-38.12	$76.18
08/07/2014	PAYMENT	OLSON, DARLENE CHECK NUM: 17-061563801	$-38.12	$114.30
07/10/2014	BILL	SELF, RICHARD D	$152.42	$152.42
03/05/2014	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-113.11	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.56	$113.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.37	$109.55
08/09/2013	PAYMENT	ERICKSON, REBECCA CHECK NUM: MO	$-39.80	$108.18
08/09/2013	AMENDMENT	CORRECTED AMOUNT	$-0.79	$147.98
08/09/2013	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.79	$148.77
07/16/2013	BILL	SELF, RICHARD D	$147.98	$147.98
03/04/2013	PAYMENT	OLSON, DARLENE CHECK NUM: MO	$-35.91	$0.00
12/03/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 14-59366067	$-71.82	$35.91
12/03/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.44	$107.73
12/03/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 14-59366067	$71.82	$109.17
12/03/2012	VOID	SELF, RICHARD D CHECK NUM: 14-59366067	$-71.82	$37.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.17
08/07/2012	PAYMENT	SELF, RICHARD D CHECK NUM: MO14-582563639	$-35.93	$107.73
07/10/2012	BILL	SELF, RICHARD D	$143.66	$143.66
04/03/2012	PAYMENT	OLSON, DARLENE CASH	$-36.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.39	$36.25
01/05/2012	PAYMENT	ORSON, DARLENE CHECK NUM: MO	$-2.00	$34.86
12/07/2011	PAYMENT	OLSON, DARLENE CHECK NUM: MO14-411791101	$-32.86	$36.86
12/07/2011	ADJUSTMENT	MO TOO LIGHT TO SCAN WILL REEN NUM: MO14-411791101	$32.86	$69.72
12/06/2011	VOID	SELF, RICHARD D CHECK NUM: MO14-411791101	$-32.86	$36.86
09/13/2011	PAYMENT	OLSEN, DARLENE CHECK NUM: MO	$-62.30	$69.72
09/08/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$132.02
09/08/2011	PAYMENT	Auto Restore Payment CHECK NUM: 810	$-33.85	$107.02
09/08/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 810	$33.85	$140.87
09/08/2011	ADJUSTMENT	RETURNED MO (SEE NOTES) NUM: MO	$32.86	$107.02
08/31/2011	VOID	OLSEN, DARLENE CHECK NUM: 810	$-33.85	$74.16
08/30/2011	VOID	OLSEN, DARLENE CHECK NUM: MO	$-32.86	$108.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$140.87
07/14/2011	BILL	SELF, RICHARD D	$139.47	$139.47
03/31/2011	PAYMENT	DARLENE OLSON CHECK NUM: 733	$-72.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$72.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$69.05
10/05/2010	PAYMENT	SELF, RICHARD D CHECK NUM: MO	$-33.85	$67.70
08/03/2010	PAYMENT	DARLENE OLSON CASH	$-33.87	$101.55
07/14/2010	BILL	SELF, RICHARD D	$135.42	$135.42
12/31/2009	PAYMENT	SELF, RICHARD D CHECK NUM: 701	$-32.86	$0.00
12/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 114	$-32.86	$32.86
12/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-32.86	$65.72
12/31/2009	AMENDMENT	remove pen to small	$-1.31	$98.58
12/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 114	$32.86	$99.89
12/31/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$32.86	$67.03
11/04/2009	VOID	DARLENE OLSEN CHECK NUM: MO	$-32.86	$34.17
11/03/2009	VOID	SELF, RICHARD D CHECK NUM: 114	$-32.86	$67.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$99.89
08/04/2009	PAYMENT	DARLENE & LEE OLSON CASH	$-32.89	$98.58
07/21/2009	BILL	SELF, RICHARD D	$131.47	$131.47
03/05/2009	PAYMENT	LEE DARLENE CHECK NUM: MO	$-31.91	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.14	$31.91
01/06/2009	PAYMENT	DOTSON, LOUIE H & MARYANN CHECK NUM: 662	$-31.91	$31.77
10/03/2008	PAYMENT	STEVE & DARLENE OLSEN CHECK NUM: 54691	$-33.00	$63.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$96.68
08/27/2008	PAYMENT	STEVE,DARLENE & LEE OLSON CHECK NUM: MO	$-31.00	$96.64
07/14/2008	BILL	DOTSON, LOUIE H & MARYANN	$127.64	$127.64
02/26/2008	PAYMENT	COWBOY SALOON AND DINER CHECK NUM: 2331	$-30.98	$0.00
01/09/2008	PAYMENT	COWBOY SALOON AND DINER CHECK NUM: 2305	$-30.98	$30.98
08/29/2007	PAYMENT	RCHARD SELF CHECK NUM: MO	$-61.96	$61.96
07/13/2007	BILL	DOTSON, LOUIE H & MARYANN	$123.92	$123.92
11/16/2006	PAYMENT	JAYNE SELF CHECK NUM: 1982	$-58.22	$0.00
09/13/2006	PAYMENT	DOTSON, LOUIE H & MARYANN CHECK NUM: 1918	$-58.25	$58.22
07/19/2006	BILL	DOTSON, LOUIE H & MARYANN	$116.47	$116.47
08/01/2005	PAYMENT	COWBOY SALOON & DINER CHECK NUM: 1676	$-109.88	$0.00
07/21/2005	BILL	DOTSON, LOUIE H & MARYANN	$109.88	$109.88
07/23/2004	PAYMENT	@	$-161.57	$0.00
07/23/2004	PAYMENT	DOTSON, LOUIE H & MARY @	$-215.75	$161.57
07/01/2004	PENALTY	Penalty 04-05	$51.80	$377.32
07/01/2004	BILL	DOTSON, LOUIE H & MARY @	$109.77	$325.52
07/01/2003	BILL	DOTSON, LOUIE H & MARY @	$109.27	$215.75
06/30/2003	BILL	Balance Forward @	$106.48	$106.48