Tax Account 010-78A-009

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Owners

MESSICK, R D & VALLIE M TR
911 BURRELL AVE
LEWISTON, ID 83501-4912

(RONALD & VALLIE MESSICK

IRREVOCABLE TRUST 07022014)

688990~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-78A-009
Account Type	Real Estate
Location	0 SEC 5 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78A-009

Account Type

Real Estate

Location

0 SEC 5 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.73
Total	$75.73
Paid	$75.73
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

$75.73

Total

$75.73

Paid

$75.73

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	$75.73	$0.00	$75.73	$75.73	$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	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$75.73	$0.00	$75.73	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$81.11	$0.00	$81.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$65.34	$0.00	$65.34	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$65.10	$0.00	$65.10	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$59.20	$0.00	$59.20	$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
07/26/2024	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK 8325	$-75.73	$0.00
07/10/2024	BILL	MESSICK, R D & VALLIE M TR	$75.73	$75.73
07/31/2023	PAYMENT	MESSICK, RONALD D& VALLIE M CHECK NUM: 8295	$-75.73	$0.00
07/12/2023	BILL	MESSICK, R D & VALLIE M TR	$75.73	$75.73
08/08/2022	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 8273	$-75.73	$0.00
07/12/2022	BILL	MESSICK, R D & VALLIE M TR	$75.73	$75.73
07/23/2021	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 8244	$-81.11	$0.00
07/14/2021	BILL	MESSICK, R D & VALLIE M TR	$81.11	$81.11
08/03/2020	PAYMENT	MESSICK, RONALD & VALLIE M CHECK NUM: 8199	$-65.34	$0.00
07/15/2020	BILL	MESSICK, R D & VALLIE M TR	$65.34	$65.34
08/06/2019	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 8162	$-65.34	$0.00
07/10/2019	BILL	MESSICK, R D & VALLIE M TR	$65.34	$65.34
07/23/2018	PAYMENT	MESSICK, R D & VALLIE M CHECK NUM: 8113	$-65.10	$0.00
07/09/2018	BILL	MESSICK, R D & VALLIE M TR	$65.10	$65.10
07/20/2017	PAYMENT	MESSICK, RONALD D& VALLIE M CHECK NUM: 8044	$-59.20	$0.00
07/07/2017	BILL	MESSICK, R D & VALLIE M TR	$59.20	$59.20
07/27/2016	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7969	$-59.20	$0.00
07/08/2016	BILL	MESSICK, R D & VALLIE M TR	$59.20	$59.20
07/20/2015	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7881	$-59.20	$0.00
07/08/2015	BILL	MESSICK, R D & VALLIE M TR	$59.20	$59.20
07/25/2014	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7785	$-59.20	$0.00
07/10/2014	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
07/24/2013	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7683	$-59.20	$0.00
07/16/2013	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/01/2012	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7593	$-59.20	$0.00
07/10/2012	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/08/2011	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7502	$-59.20	$0.00
07/14/2011	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/02/2010	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7391	$-59.20	$0.00
07/14/2010	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/05/2009	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7313	$-59.20	$0.00
07/21/2009	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/07/2008	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7179	$-59.20	$0.00
07/14/2008	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
07/25/2007	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 7041	$-59.20	$0.00
07/13/2007	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/17/2006	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 6892	$-59.20	$0.00
07/19/2006	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
08/09/2005	PAYMENT	MESSICK, RONALD D & VALLIE M CHECK NUM: 6704	$-59.20	$0.00
07/21/2005	BILL	MESSICK, RONALD D & VALLIE M	$59.20	$59.20
07/26/2004	PAYMENT	@	$-59.28	$0.00
07/01/2004	BILL	MESSICK, RONALD D & VA @	$59.28	$59.28
08/06/2003	PAYMENT	@	$-59.28	$0.00
07/01/2003	BILL	MESSICK, RONALD D & VA @	$59.28	$59.28