Tax Account 010-58L-041

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Owners

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

Account Summary

Account ID	010-58L-041
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	$50.25
Total	$50.25
Paid	$50.25
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	$50.25	$0.00	$50.25	$50.25	$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	$50.25	$0.00	$50.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$50.25	$0.00	$50.25	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.38	$4.81	$58.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$37.93	$0.01	$37.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$37.93	$1.81	$39.74	$0.00	$0.00	0.5674	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$13.23	$39.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$13.01	$39.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$5.79	$32.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$3.95	$30.29	$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	$-50.25	$0.00
07/10/2024	BILL	GILLINGHAM, EVELYN M	$50.25	$50.25
08/23/2023	PAYMENT	ZIMMER, LINDA CREDIT: D BANK: OP INTERNET NUM: 037166	$-50.25	$0.00
07/12/2023	BILL	GILLINGHAM, EVELYN M	$50.25	$50.25
08/16/2022	PAYMENT	GILLINGHAM, EVELYN M CREDIT: D BANK: OP INTERNET NUM: 021854	$-50.25	$0.00
07/12/2022	BILL	GILLINGHAM, EVELYN M	$50.25	$50.25
01/20/2022	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6058	$-4.81	$0.00
01/20/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.12	$4.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$4.93
01/05/2022	PAYMENT	ZIMMER, KENNETH L& LINDA W CHECK NUM: 6053	$-53.38	$4.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.67	$58.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.14	$55.52
07/14/2021	BILL	GILLINGHAM, EVELYN M	$53.38	$53.38
11/03/2020	PAYMENT	ECT CASH	$-0.01	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$0.01
08/24/2020	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6110	$-37.92	$0.00
08/24/2020	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6110	$-1.81	$37.92
07/15/2020	BILL	GILLINGHAM, EVELYN M	$37.93	$39.73
06/30/2020	INTEREST	Monthly Interest	$0.01	$1.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.01	$1.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.10	$1.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$1.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.09	$1.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.59
09/10/2019	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6005	$-37.93	$1.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.52	$39.45
07/10/2019	BILL	GILLINGHAM, EVELYN M	$37.93	$37.93
08/09/2018	PAYMENT	ZIMMER, LINDA W & KENNETH L CHECK NUM: 6105	$-68.54	$0.00
08/09/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.22	$68.54
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	GILLINGHAM, EVELYN M	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
06/26/2017	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 6102	$-39.35	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.84	$32.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$30.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.32	$28.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.05	$27.39
07/08/2016	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
04/01/2016	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 1076	$-32.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$32.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.58	$30.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$28.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$27.39
07/08/2015	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
02/02/2015	PAYMENT	ZIMMER, KENNETH L & LINDA W CHECK NUM: 05100	$-30.29	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$30.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$28.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/01/2013	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6914	$-26.34	$0.00
07/16/2013	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
07/31/2012	PAYMENT	GILLINGHAM, EVELYN CHECK NUM: 6767	$-26.34	$0.00
07/10/2012	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/19/2011	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6712	$-26.34	$0.00
07/14/2011	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/05/2010	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6828	$-26.34	$0.00
07/14/2010	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/10/2009	PAYMENT	EVELYN GILLINGHAM CHECK NUM: 1413	$-26.34	$0.00
07/21/2009	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/01/2008	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6635	$-26.34	$0.00
07/14/2008	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
07/26/2007	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6682	$-26.34	$0.00
07/13/2007	BILL	GILLINGHAM, EVELYN M	$26.34	$26.34
08/18/2006	PAYMENT	GILLINGHAM, EVELYN M CHECK NUM: 6593	$-26.34	$0.00
07/19/2006	BILL	GILLINGHAM, JOHN R & EVELYN M	$26.34	$26.34
08/11/2005	PAYMENT	EVELYN GILLINGHAM CHECK NUM: 6529	$-26.34	$0.00
07/21/2005	BILL	GILLINGHAM, JOHN R & EVELYN M	$26.34	$26.34
08/02/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	GILLINGHAM, JOHN R & E @	$26.37	$26.37
10/01/2003	PAYMENT	@	$-26.63	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.26	$26.63
07/01/2003	BILL	GILLINGHAM, JOHN R & E @	$26.37	$26.37