Tax Account 010-58P-039

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Owners

BLEYL, DAARON J & NICOLE
3424 N 3350 W
MOORE, ID 83255-8763

695213

Account Summary

Account ID	010-58P-039
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 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 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$3.17	$0.00	$17.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$1.95	$0.00	$14.99	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
08/05/2025	PAYMENT	"NICOLE BLEYL" ONLINE	$-28.38	$0.00
07/11/2025	BILL	BLEYL, DAARON J & NICOLE	$28.38	$28.38
08/22/2024	PAYMENT	"NICOLE BLEYL" ONLINE	$-28.38	$0.00
07/10/2024	BILL	BLEYL, DAARON J & NICOLE	$28.38	$28.38
08/30/2023	PAYMENT	BLEYL NICOLE ONLINE	$-28.38	$0.00
07/12/2023	BILL	BLEYL, DAARON J & NICOLE	$28.38	$28.38
09/16/2022	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 012617	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	BLEYL, DAARON J & NICOLE	$28.38	$28.38
08/10/2021	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 021814	$-29.57	$0.00
07/14/2021	BILL	BLEYL, DAARON J & NICOLE	$29.57	$29.57
04/06/2021	PAYMENT	BLEYL, NICOLE CHECK NUM: ACH	$-17.57	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$17.57
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$16.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$15.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$14.98
07/15/2020	BILL	BLEYL, DAARON J & NICOLE	$14.40	$14.40
08/21/2019	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 05661D	$-14.40	$0.00
07/10/2019	BILL	BLEYL, DAARON J & NICOLE	$14.40	$14.40
08/07/2018	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 081500	$-14.34	$0.00
07/09/2018	BILL	BLEYL, DAARON J & NICOLE	$14.34	$14.34
08/17/2017	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 071935	$-13.04	$0.00
07/07/2017	BILL	BLEYL, DAARON J & NICOLE	$13.04	$13.04
08/11/2016	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 044307	$-13.04	$0.00
07/08/2016	BILL	BLEYL, DAARON J & NICOLE	$13.04	$13.04
08/14/2015	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 013913	$-13.04	$0.00
07/08/2015	BILL	BLEYL, DAARON J & NICOLE	$13.04	$13.04
03/16/2015	AMENDMENT	Pymt made before penalty appli	$-0.91	$0.00
03/16/2015	PAYMENT	BLEYL, NICOLE CREDIT: D BANK: OP INTERNET NUM: 062520	$-14.99	$0.91
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	KINCADE, MIKE	$13.04	$13.04
08/26/2013	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 8062	$-13.04	$0.00
07/16/2013	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
08/02/2012	PAYMENT	NEWBURG, W L & C S CHECK NUM: 7844	$-13.04	$0.00
07/10/2012	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
08/16/2011	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 7625	$-13.04	$0.00
07/14/2011	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
08/18/2010	PAYMENT	NEWBURG, W.L. & C.S. CHECK NUM: 7402	$-13.04	$0.00
07/14/2010	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
09/16/2009	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 7144	$-13.04	$0.00
07/21/2009	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
08/22/2008	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 6910	$-13.04	$0.00
07/14/2008	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
09/04/2007	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 6696	$-13.04	$0.00
07/13/2007	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
09/07/2006	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 6432	$-13.04	$0.00
07/19/2006	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
09/13/2005	PAYMENT	NEWBURG, WILLIAM L CHECK NUM: 6184	$-13.04	$0.00
07/21/2005	BILL	NEWBURG, WILLIAM L	$13.04	$13.04
08/19/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	NEWBURG, WILLIAM L @	$13.06	$13.06
08/28/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	NEWBURG, WILLIAM L @	$13.06	$13.06