Tax Account 010-58M-041

Print Page · · Payments Cart · New Search

Owners

BRAZIL, WILLIAM
960 W MAGIC RD UNIT 72
SHOSHONE, ID 83352-5223

819145

Account Summary

Account ID	010-58M-041
Account Type	Real Estate
Location	0 SEC 21 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58M-041

Account Type

Real Estate

Location

0 SEC 21 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

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%

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	$6.50	$36.07	$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	$0.57	$14.91	$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	$10.08	$23.12	$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
08/13/2024	PAYMENT	BRAZIL, WILLIAM A CHECK 1508	$-28.38	$0.00
07/10/2024	BILL	BRAZIL, WILLIAM	$28.38	$28.38
08/02/2023	PAYMENT	BRAZIL, WILLIAM CHECK NUM: 1456	$-28.38	$0.00
07/12/2023	BILL	BRAZIL, WILLIAM	$28.38	$28.38
08/22/2022	PAYMENT	DAVIS, BERNICE P & ESTES, MARC CHECK NUM: 6681	$-28.38	$0.00
07/12/2022	BILL	DAVIS, BERNICE P	$28.38	$28.38
04/21/2022	PAYMENT	DAVI CHECK NUM: OP INTERNET	$-36.07	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.07	$36.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.77	$34.00
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	DAVIS, BERNICE P	$29.57	$29.57
08/07/2020	PAYMENT	DAVIS, MR & MRS DON W CHECK NUM: 18397-18400	$-14.40	$0.00
07/15/2020	BILL	DAVIS, BERNICE P	$14.40	$14.40
08/23/2019	PAYMENT	ESTES, MARCIA BENDER CREDIT: D BANK: OP INTERNET NUM: 74918Z	$-14.40	$0.00
07/10/2019	BILL	DAVIS, BERNICE P	$14.40	$14.40
09/25/2018	PAYMENT	ESTES, MARCIA CREDIT: D NUM: OPMC 91818Y	$-14.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	DAVIS, BERNICE P	$14.34	$14.34
08/23/2017	PAYMENT	DAVIS, DON W CHECK NUM: 18379	$-13.04	$0.00
07/07/2017	BILL	DAVIS, BERNICE P	$13.04	$13.04
07/27/2016	PAYMENT	DAVIS, DON W BY GUARDIAN ET AL CHECK NUM: 149	$-13.04	$0.00
07/08/2016	BILL	DAVIS, BERNICE P	$13.04	$13.04
07/22/2015	PAYMENT	DAVIS, MR & MRS DON W CHECK NUM: 18244	$-36.16	$0.00
07/08/2015	BILL	DAVIS, BERNICE P	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	DAVIS, BERNICE P	$13.04	$13.04
01/13/2014	PAYMENT	BENDER, MICHAEL S AND JEAN H CHECK NUM: 5218	$-37.99	$0.00
01/02/2014	INTEREST	Monthly Interest	$0.11	$37.99
12/02/2013	INTEREST	Monthly Interest	$0.11	$37.88
11/04/2013	INTEREST	Monthly Interest	$0.11	$37.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.65	$37.66
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$36.90
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.38
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.27
07/16/2013	BILL	DAVIS, BERNICE P	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DAVIS, BERNICE P	$13.04	$13.04
09/29/2011	PAYMENT	DAVIS, MR OR MRS DON W CHECK NUM: 17574	$-0.52	$0.00
09/20/2011	PAYMENT	DAVIS, DON W & MRS CHECK NUM: 17567	$-13.04	$0.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DAVIS, BERNICE P	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17387	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-0.58	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17387	$13.04	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.55
09/08/2010	VOID	DAVIS, DON W CHECK NUM: 17387	$-13.04	$0.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	DAVIS, BERNICE P	$13.04	$13.04
09/29/2009	PAYMENT	DAVIS, DON W CHECK NUM: 17213	$-13.04	$0.00
07/21/2009	BILL	DAVIS, BERNICE P	$13.04	$13.04
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17012	$-13.04	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.58	$13.04
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17012	$13.04	$13.62
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.55
09/10/2008	VOID	DAVIS, DON CHECK NUM: 17012	$-13.04	$0.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	DAVIS, BERNICE P	$13.04	$13.04
07/26/2007	PAYMENT	DAVIS, MR OR MRS CHECK	$-13.04	$0.00
07/13/2007	BILL	DAVIS, BERNICE P	$13.04	$13.04
08/29/2006	PAYMENT	DAVIS, BERNICE P CHECK NUM: 16589	$-13.04	$0.00
07/19/2006	BILL	DAVIS, BERNICE P	$13.04	$13.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 16414	$-13.04	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.55	$13.04
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 16414	$13.04	$13.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.55
09/27/2005	VOID	DAVIS, BERNICE P CHECK NUM: 16414	$-13.04	$0.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	DAVIS, BERNICE P	$13.04	$13.04
08/11/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAVIS, BERNICE P @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAVIS, BERNICE P @	$13.06	$13.06