Tax Account 010-59F-039

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Owners

GRIA, TIM & JERRY
3221 S MALAD DR
NAMPA, ID 83686-4907

766796

Account Summary

Account ID	010-59F-039
Account Type	Real Estate
Location	0 SEC 35 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-59F-039

Account Type

Real Estate

Location

0 SEC 35 TWP 40N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.52
Total	$59.52
Paid	$59.52
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

$59.52

Total

$59.52

Paid

$59.52

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	$59.52	$0.00	$59.52	$59.52	$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	$59.52	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$59.52	$0.00	$59.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$63.46	$2.54	$66.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$47.90	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$47.90	$0.00	$47.90	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.72	$0.00	$47.72	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$43.40	$0.00	$43.40	$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	"TIM GRIA" ONLINE	$-59.52	$0.00
07/10/2024	BILL	GRIA, TIM & JERRY	$59.52	$59.52
08/21/2023	PAYMENT	GRIA, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 164140	$-59.52	$0.00
07/12/2023	BILL	GRIA, TIM & JERRY	$59.52	$59.52
08/16/2022	PAYMENT	GRIA, TIMOTHY BRYCE CREDIT: D BANK: OP INTERNET NUM: 02477B	$-59.52	$0.00
07/12/2022	BILL	GRIA, TIM & JERRY	$59.52	$59.52
09/07/2021	PAYMENT	GRIA, TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 124178	$-66.00	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$66.00
07/14/2021	BILL	GRIA, TIM & JERRY	$63.46	$63.46
08/17/2020	PAYMENT	TIMOTHY GRIA CHECK NUM: ACH	$-47.90	$0.00
07/15/2020	BILL	GRIA, TIM & JERRY	$47.90	$47.90
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-47.90	$0.00
07/10/2019	BILL	APPM LLC	$47.90	$47.90
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-47.72	$0.00
07/09/2018	BILL	APPM LLC	$47.72	$47.72
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-43.40	$0.00
07/07/2017	BILL	APPM LLC	$43.40	$43.40
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-43.40	$0.00
07/08/2016	BILL	APPM LLC	$43.40	$43.40
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-43.40	$0.00
07/08/2015	BILL	APPM LLC	$43.40	$43.40
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-43.40	$0.00
07/10/2014	BILL	APPM LLC	$43.40	$43.40
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-43.40	$0.00
07/16/2013	BILL	APPM LLC	$43.40	$43.40
08/24/2012	PAYMENT	KREMER, THOMAS CHECK NUM: 1195	$-43.40	$0.00
07/10/2012	BILL	KREMER, THOMAS	$43.40	$43.40
08/29/2011	PAYMENT	KREMER, THOMAS CHECK NUM: 1122	$-43.40	$0.00
07/14/2011	BILL	KREMER, THOMAS	$43.40	$43.40
08/23/2010	PAYMENT	KREMER, THOMAS CHECK NUM: 262	$-43.40	$0.00
07/14/2010	BILL	KREMER, THOMAS	$43.40	$43.40
08/28/2009	PAYMENT	KREMER, THOMAS CHECK NUM: 217	$-43.40	$0.00
07/21/2009	BILL	KREMER, THOMAS	$43.40	$43.40
07/30/2008	PAYMENT	KREMER, THOMAS CHECK NUM: 174	$-43.40	$0.00
07/14/2008	BILL	KREMER, THOMAS	$43.40	$43.40
08/03/2007	PAYMENT	KREMER, THOMAS CHECK NUM: 132	$-43.40	$0.00
07/13/2007	BILL	KREMER, THOMAS	$43.40	$43.40
08/24/2006	PAYMENT	KREMER, THOMAS CHECK NUM: 5248	$-43.40	$0.00
07/19/2006	BILL	KREMER, THOMAS	$43.40	$43.40
09/02/2005	PAYMENT	THOMAS KREMER CHECK NUM: 5206	$-43.40	$0.00
07/21/2005	BILL	KREMER, THOMAS	$43.40	$43.40
09/16/2004	PAYMENT	@	$-43.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.43	$43.89
07/01/2004	BILL	KREMER, JOHN A & THOMA @	$43.46	$43.46
08/12/2003	PAYMENT	@	$-43.46	$0.00
07/01/2003	BILL	KREMER, JOHN A & THOMA @	$43.46	$43.46