Tax Account 010-78D-019

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Owners

MOSS, DAVID
860 SUMMERFIELD CIR
IDAHO FALLS, ID 83404-6804

Account Summary

Account ID	010-78D-019
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 70E MDB&M
Balance	$75.25
Currently Due	$75.25

Account ID

010-78D-019

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 70E MDB&M

Balance

$75.25

Currently Due

$75.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$75.25
Paid	$0.00
Balance	$75.25
Due	$75.25
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

$69.04

Total

$75.25

Paid

$0.00

Balance

$75.25

Due

$75.25

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	Past due	$69.04	$2.76	$69.04	$0.00	$71.80
2	10/07/2024	10/17/2024	Past due	$0.00	$3.45	$0.00	$0.00	$75.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$6.21	$75.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$7.01	$80.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.44	$60.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$20.18	$78.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$24.56	$82.49	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$18.59	$71.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$4.74	$57.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$19.03	$71.71	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$24.31	$76.99	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$75.25
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	MOSS, DAVID	$69.04	$69.04
12/21/2023	PAYMENT	JIM BLAIR ONLINE	$-75.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	MOSS, DAVID	$69.04	$69.04
07/29/2022	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9792	$-69.04	$0.00
07/12/2022	BILL	MOSS, DAVID	$69.04	$69.04
04/11/2022	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9729	$-7.01	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.20	$7.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.17	$6.81
11/05/2021	PAYMENT	MOSS CHECK BANK: OP INTERNET NUM: Y0P9714NL	$-73.82	$6.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	MOSS, DAVID	$73.82	$73.82
11/12/2020	PAYMENT	JIM BLAIR CHECK NUM: ACH	$-2.44	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.11	$2.44
09/21/2020	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9665	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	MOSS, DAVID	$58.14	$58.14
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-10.97	$0.00
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-3.49	$10.97
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-2.91	$14.46
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-60.47	$17.37
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-16.34	$77.84
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-3.48	$94.18
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-2.90	$97.66
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-60.25	$100.56
04/03/2020	PAYMENT	JIM J BLAIR CHECK NUM: ACH	$-7.00	$160.81
03/31/2020	INTEREST	Monthly Interest	$0.48	$167.81
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$167.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$160.43
02/28/2020	INTEREST	Monthly Interest	$0.48	$156.36
01/31/2020	INTEREST	Monthly Interest	$0.48	$155.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$155.40
01/02/2020	INTEREST	Monthly Interest	$0.48	$151.91
12/02/2019	INTEREST	Monthly Interest	$0.48	$151.43
11/01/2019	INTEREST	Monthly Interest	$0.48	$150.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$150.47
10/01/2019	INTEREST	Monthly Interest	$0.48	$147.56
09/03/2019	INTEREST	Monthly Interest	$0.48	$147.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$146.60
08/01/2019	INTEREST	Monthly Interest	$0.48	$144.27
07/10/2019	BILL	MOSS, DAVID	$58.14	$143.79
07/01/2019	INTEREST	Monthly Interest	$0.48	$85.65
06/03/2019	INTEREST	Monthly Interest	$0.48	$85.17
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$84.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$77.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$73.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$70.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$67.25
07/09/2018	BILL	MOSS, DAVID	$57.93	$64.93
05/17/2018	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9534	$-64.27	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.69	$64.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.16	$60.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.63	$57.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.11	$54.79
07/07/2017	BILL	MOSS, DAVID	$52.68	$52.68
05/02/2017	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9494	$-4.74	$0.00
05/02/2017	AMENDMENT	Adding back fees, taxpayer pai	$4.74	$4.74
02/24/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9410	$-66.44	$0.00
02/24/2017	AMENDMENT	WON'T DEED FOR $4.86	$-4.86	$66.44
02/24/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9410	$66.44	$71.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$4.86
11/28/2016	VOID	BLAIR, JIM J & JENNY CHECK NUM: 9410	$-66.44	$4.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.63	$71.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$68.55
07/08/2016	BILL	MOSS, DAVID	$52.68	$66.44
06/27/2016	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9421	$-134.94	$13.76
06/01/2016	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$147.82
05/02/2016	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2016	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$139.94
03/01/2016	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2016	INTEREST	Monthly Interest	$0.44	$135.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$135.37
01/04/2016	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2015	INTEREST	Monthly Interest	$0.44	$131.77
11/02/2015	INTEREST	Monthly Interest	$0.44	$131.33
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$130.89
10/02/2015	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2015	INTEREST	Monthly Interest	$0.44	$127.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$127.38
08/03/2015	INTEREST	Monthly Interest	$0.44	$125.27
07/08/2015	BILL	MOSS, DAVID	$52.68	$124.83
07/01/2015	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2015	INTEREST	Monthly Interest	$0.44	$71.71
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$71.27
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.69	$64.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$60.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.63	$57.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	MOSS, DAVID	$52.68	$52.68
08/21/2013	PAYMENT	BLAIR, JIM J & JENNY CHECK NUM: 9144	$-124.83	$0.00
08/21/2013	AMENDMENT	Removed pen, too small to bill	$-0.44	$124.83
08/01/2013	INTEREST	Monthly Interest	$0.44	$125.27
07/16/2013	BILL	MOSS, DAVID	$52.68	$124.83
07/01/2013	INTEREST	Monthly Interest	$0.44	$72.15
06/03/2013	INTEREST	Monthly Interest	$0.44	$71.71
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$64.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$60.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$57.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$54.79
07/10/2012	BILL	MOSS, DAVID	$52.68	$52.68
04/09/2012	PAYMENT	BLAIR, JIM & JENNY CHECK NUM: 5138	$-64.27	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$64.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$60.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$57.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$54.79
07/14/2011	BILL	MOSS, DAVID	$52.68	$52.68
04/15/2011	PAYMENT	JENNY BLAIR CHECK NUM: 9674	$-64.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$64.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$60.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$57.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$54.79
07/14/2010	BILL	MOSS, DAVID	$52.68	$52.68
10/20/2009	PAYMENT	MOSS, DAVID CHECK NUM: 9607	$-52.68	$0.00
10/20/2009	AMENDMENT	REMOVE PEN TO SMALL	$-2.11	$52.68
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	MOSS, DAVID	$52.68	$52.68
02/18/2009	PAYMENT	JIM OR JENNY BLAIR CHECK NUM: 9506	$-60.58	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$60.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$57.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$54.79
07/14/2008	BILL	MOSS, DAVID	$52.68	$52.68
01/14/2008	PAYMENT	BLAIR, JIM OR JENNY CHECK NUM: 7993	$-58.00	$0.00
01/14/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.58	$58.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$57.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	MOSS, DAVID	$52.68	$52.68
09/19/2006	PAYMENT	JIM BLAIR CHECK NUM: 7967	$-52.68	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.11	$52.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	MOSS, DAVID	$52.68	$52.68
09/19/2005	PAYMENT	MOSS, DAVID CHECK NUM: 8587	$-52.68	$0.00
07/21/2005	BILL	MOSS, DAVID	$52.68	$52.68
09/16/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MOSS, DAVID @	$52.75	$52.75
11/10/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MOSS, DAVID @	$52.75	$52.75