Tax Account 010-58M-041

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.38$0.00$28.38$28.38$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$28.38$0.00$28.38$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$29.57$6.50$36.07$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$14.40$0.00$14.40$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$14.34$0.57$14.91$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$13.04$0.00$13.04$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$13.04$10.08$23.12$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTBRAZIL, WILLIAM A CHECK 1508$-28.38$0.00
07/10/2024BILLBRAZIL, WILLIAM$28.38$28.38
08/02/2023PAYMENTBRAZIL, WILLIAM CHECK NUM: 1456$-28.38$0.00
07/12/2023BILLBRAZIL, WILLIAM$28.38$28.38
08/22/2022PAYMENTDAVIS, BERNICE P & ESTES, MARC CHECK NUM: 6681$-28.38$0.00
07/12/2022BILLDAVIS, BERNICE P$28.38$28.38
04/21/2022PAYMENTDAVI CHECK NUM: OP INTERNET$-36.07$0.00
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.07$36.07
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.77$34.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.48$32.23
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.18$30.75
07/14/2021BILLDAVIS, BERNICE P$29.57$29.57
08/07/2020PAYMENTDAVIS, MR & MRS DON W CHECK NUM: 18397-18400$-14.40$0.00
07/15/2020BILLDAVIS, BERNICE P$14.40$14.40
08/23/2019PAYMENTESTES, MARCIA BENDER CREDIT: D BANK: OP INTERNET NUM: 74918Z$-14.40$0.00
07/10/2019BILLDAVIS, BERNICE P$14.40$14.40
09/25/2018PAYMENTESTES, MARCIA CREDIT: D NUM: OPMC 91818Y$-14.91$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.57$14.91
07/09/2018BILLDAVIS, BERNICE P$14.34$14.34
08/23/2017PAYMENTDAVIS, DON W CHECK NUM: 18379$-13.04$0.00
07/07/2017BILLDAVIS, BERNICE P$13.04$13.04
07/27/2016PAYMENTDAVIS, DON W BY GUARDIAN ET AL CHECK NUM: 149$-13.04$0.00
07/08/2016BILLDAVIS, BERNICE P$13.04$13.04
07/22/2015PAYMENTDAVIS, MR & MRS DON W CHECK NUM: 18244$-36.16$0.00
07/08/2015BILLDAVIS, BERNICE P$13.04$36.16
07/01/2015INTERESTMonthly Interest$0.11$23.12
06/01/2015INTERESTMonthly Interest$0.11$23.01
05/07/2015PENALTYPublication Cost - Delinquent$7.00$22.90
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.91$15.90
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.78$14.99
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.65$14.21
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.52$13.56
07/10/2014BILLDAVIS, BERNICE P$13.04$13.04
01/13/2014PAYMENTBENDER, MICHAEL S AND JEAN H CHECK NUM: 5218$-37.99$0.00
01/02/2014INTERESTMonthly Interest$0.11$37.99
12/02/2013INTERESTMonthly Interest$0.11$37.88
11/04/2013INTERESTMonthly Interest$0.11$37.77
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.65$37.66
10/01/2013INTERESTMonthly Interest$0.11$37.01
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.52$36.90
09/03/2013INTERESTMonthly Interest$0.11$36.38
08/01/2013INTERESTMonthly Interest$0.11$36.27
07/16/2013BILLDAVIS, BERNICE P$13.04$36.16
07/01/2013INTERESTMonthly Interest$0.11$23.12
06/03/2013INTERESTMonthly Interest$0.11$23.01
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$22.90
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.91$15.90
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.78$14.99
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.65$14.21
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.52$13.56
07/10/2012BILLDAVIS, BERNICE P$13.04$13.04
09/29/2011PAYMENTDAVIS, MR OR MRS DON W CHECK NUM: 17574$-0.52$0.00
09/20/2011PAYMENTDAVIS, DON W & MRS CHECK NUM: 17567$-13.04$0.52
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.52$13.56
07/14/2011BILLDAVIS, BERNICE P$13.04$13.04
02/10/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 17387$-13.04$0.00
02/10/2011AMENDMENTremove pen to small to rebill$-0.58$13.04
02/10/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 17387$13.04$13.62
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.03$0.58
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.03$0.55
09/08/2010VOIDDAVIS, DON W CHECK NUM: 17387$-13.04$0.52
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.56
07/14/2010BILLDAVIS, BERNICE P$13.04$13.04
09/29/2009PAYMENTDAVIS, DON W CHECK NUM: 17213$-13.04$0.00
07/21/2009BILLDAVIS, BERNICE P$13.04$13.04
01/30/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 17012$-13.04$0.00
01/30/2009AMENDMENTSHORT PD TO SMALL TO REBILL$-0.58$13.04
01/30/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 17012$13.04$13.62
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.03$0.58
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.03$0.55
09/10/2008VOIDDAVIS, DON CHECK NUM: 17012$-13.04$0.52
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.52$13.56
07/14/2008BILLDAVIS, BERNICE P$13.04$13.04
07/26/2007PAYMENTDAVIS, MR OR MRS CHECK$-13.04$0.00
07/13/2007BILLDAVIS, BERNICE P$13.04$13.04
08/29/2006PAYMENTDAVIS, BERNICE P CHECK NUM: 16589$-13.04$0.00
07/19/2006BILLDAVIS, BERNICE P$13.04$13.04
12/08/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 16414$-13.04$0.00
12/08/2005AMENDMENTw/o pen$-0.55$13.04
12/08/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 16414$13.04$13.59
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.03$0.55
09/27/2005VOIDDAVIS, BERNICE P CHECK NUM: 16414$-13.04$0.52
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.52$13.56
07/21/2005BILLDAVIS, BERNICE P$13.04$13.04
08/11/2004PAYMENT@$-13.06$0.00
07/01/2004BILLDAVIS, BERNICE P @$13.06$13.06
08/13/2003PAYMENT@$-13.06$0.00
07/01/2003BILLDAVIS, BERNICE P @$13.06$13.06