Tax Account 010-58L-033

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Owners

GILLINGHAM, EVELYN M
214 PORTER CREEK RD
HORSESHOE BEND, ID 83629-8066

Account Summary

Account ID	010-58L-033
Account Type	Real Estate
Location	0 SEC 19 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	$56.69
Total	$56.69
Paid	$56.69
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	$56.69	$0.00	$56.69	$56.69	$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	$56.69	$0.00	$56.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$56.69	$0.00	$56.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$60.38	$5.44	$65.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$44.85	$0.01	$44.86	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$44.85	$2.12	$46.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$40.64	$16.62	$57.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$40.64	$16.28	$56.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$40.64	$8.94	$49.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$40.64	$6.10	$46.74	$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
08/19/2024	PAYMENT	"LINDA ZIMMER" ONLINE	$-56.69	$0.00
07/10/2024	BILL	GILLINGHAM, EVELYN M	$56.69	$56.69
08/23/2023	PAYMENT	ZIMMER, LINDA CREDIT: D BANK: OP INTERNET NUM: 037166	$-56.69	$0.00
07/12/2023	BILL	GILLINGHAM, EVELYN M	$56.69	$56.69
08/16/2022	PAYMENT	GILLINGHAM, EVELYN M CREDIT: D BANK: OP INTERNET NUM: 079496	$-56.69	$0.00
07/12/2022	BILL	GILLINGHAM, EVELYN M	$56.69	$56.69
01/20/2022	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6058	$-5.44	$0.00
01/20/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.14	$5.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.14	$5.58
01/05/2022	PAYMENT	ZIMMER, KENNETH L& LINDA W CHECK NUM: 6055	$-60.38	$5.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.02	$65.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.80
07/14/2021	BILL	GILLINGHAM, EVELYN M	$60.38	$60.38
12/11/2020	AMENDMENT	Adjusted to match DEVNET	$2.12	$0.00
12/11/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6003	$-44.85	$-2.12
12/11/2020	AMENDMENT	Removed pen, too small to bill	$-2.11	$42.73
12/11/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6003	$44.85	$44.84
11/03/2020	PAYMENT	ECT CASH	$-0.01	$-0.01
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.00
08/24/2020	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6109	$-44.84	$-0.01
08/24/2020	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6109	$-2.13	$44.83
07/15/2020	BILL	GILLINGHAM, EVELYN M	$44.85	$46.96
06/30/2020	INTEREST	Monthly Interest	$0.01	$2.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.12	$2.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.98
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.10	$1.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$1.88
09/10/2019	VOID	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6003	$-44.85	$1.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.64
07/10/2019	BILL	GILLINGHAM, EVELYN M	$44.85	$44.85
08/09/2018	PAYMENT	ZIMMER, LINDA W & KENNETH L CHECK NUM: 6106	$-101.95	$0.00
08/09/2018	AMENDMENT	PEN REMOVED IN ERROR	$0.02	$101.95
08/09/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.36	$101.93
08/01/2018	INTEREST	Monthly Interest	$0.34	$102.29
07/09/2018	BILL	GILLINGHAM, EVELYN M	$44.69	$101.95
07/02/2018	INTEREST	Monthly Interest	$0.34	$57.26
06/01/2018	INTEREST	Monthly Interest	$0.34	$56.92
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$56.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.84	$49.58
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.44	$46.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.03	$44.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$42.27
07/07/2017	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
06/26/2017	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6101	$-56.92	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.34	$56.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.84	$49.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$46.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.03	$44.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$42.27
07/08/2016	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
04/01/2016	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 1076	$-49.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.84	$49.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$46.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.03	$44.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$42.27
07/08/2015	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
02/02/2015	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 05100	$-46.74	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$46.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.63	$42.27
07/10/2014	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/01/2013	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6914	$-40.64	$0.00
07/16/2013	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
07/31/2012	PAYMENT	GILLINGHAM, EVELYN CHECK NUM: 6767	$-40.64	$0.00
07/10/2012	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/19/2011	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6712	$-40.64	$0.00
07/14/2011	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/05/2010	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6828	$-40.64	$0.00
07/14/2010	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/10/2009	PAYMENT	EVELYN GILLINGHAM CHECK NUM: 1413	$-40.64	$0.00
07/21/2009	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/01/2008	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6635	$-40.64	$0.00
07/14/2008	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
07/26/2007	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6682	$-40.64	$0.00
07/13/2007	BILL	GILLINGHAM, EVELYN M	$40.64	$40.64
08/18/2006	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6593	$-40.64	$0.00
07/19/2006	BILL	GILLINGHAM, JOHN R & EVELYN M	$40.64	$40.64
08/11/2005	PAYMENT	EVELYN GILLINGHAM CHECK NUM: 6529	$-40.64	$0.00
07/21/2005	BILL	GILLINGHAM, JOHN R & EVELYN M	$40.64	$40.64
08/02/2004	PAYMENT	@	$-40.69	$0.00
07/01/2004	BILL	GILLINGHAM, JOHN R & E @	$40.69	$40.69
10/01/2003	PAYMENT	@	$-41.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.41	$41.10
07/01/2003	BILL	GILLINGHAM, JOHN R & E @	$40.69	$40.69