Tax Account 010-79A-024

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Owners

GILL, DANIEL
PO BOX 524
TWIN FALLS, ID 83303-0524

Account Summary

Account ID	010-79A-024
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 70E MDB&M
Balance	$28.64
Currently Due	$28.64

$28.64 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $28.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$0.00
Balance	$28.64
Due	$28.64
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$28.64	$0.00	$28.64	$0.00	$28.64	Pay $28.64 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$215.89	$229.19	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$17.62	$30.92	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2011/2012 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$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	.00	15.00	15.00
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
07/11/2025	BILL	GILL, DANIEL	$28.64	$28.64
07/29/2024	PAYMENT	GILL, DANIEL CHECK 0126	$-28.64	$0.00
07/10/2024	BILL	GILL, DANIEL	$28.64	$28.64
08/15/2023	PAYMENT	GILL, DANIEL CHECK NUM: 125	$-28.64	$0.00
07/12/2023	BILL	GILL, DANIEL & JANET LYNN	$28.64	$28.64
08/18/2022	PAYMENT	GILL, DANIEL CHECK NUM: 124	$-28.64	$0.00
07/12/2022	BILL	GILL, DANIEL & JANET LYNN	$28.64	$28.64
08/13/2021	PAYMENT	GILL, DANIEL CHECK NUM: 0120	$-29.85	$0.00
07/14/2021	BILL	GILL, DANIEL & JANET LYNN	$29.85	$29.85
07/24/2020	PAYMENT	GILL, DANIEL CHECK NUM: 118	$-14.67	$0.00
07/15/2020	BILL	GILL, DANIEL & JANET LYNN	$14.67	$14.67
08/21/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.05	$0.00
08/07/2019	PAYMENT	GILL, DANIEL CHECK NUM: 105	$-14.62	$0.05
07/10/2019	BILL	GILL, DANIEL & JANET LYNN	$14.67	$14.67
07/19/2018	PAYMENT	GILL, DANIEL CHECK NUM: 58	$-1.32	$0.00
07/12/2018	PAYMENT	GILL, DANIEL & JANET LYNN CHECK NUM: 57	$-13.30	$1.32
07/09/2018	BILL	GILL, DANIEL & JANET LYNN	$14.62	$14.62
07/18/2017	PAYMENT	GILL, DANIEL CHECK NUM: 52	$-13.30	$0.00
07/07/2017	BILL	GILL, DANIEL & JANET LYNN	$13.30	$13.30
07/26/2016	PAYMENT	GILL, DANIEL CHECK NUM: 48	$-13.30	$0.00
07/08/2016	BILL	GILL, DANIEL & JANET LYNN	$13.30	$13.30
08/20/2015	PAYMENT	GILL, DANIEL CREDIT: D NUM: OPVISA 002312	$-13.30	$0.00
07/08/2015	BILL	TAYLOR, KENT	$13.30	$13.30
04/28/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 554	$-312.95	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.33	$312.95
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$312.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$212.62
03/02/2015	INTEREST	Monthly Interest	$0.33	$211.69
02/02/2015	INTEREST	Monthly Interest	$0.33	$211.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$211.03
01/02/2015	INTEREST	Monthly Interest	$0.33	$210.23
12/01/2014	INTEREST	Monthly Interest	$0.33	$209.90
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$209.57
11/03/2014	INTEREST	Monthly Interest	$0.33	$196.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$196.28
10/01/2014	INTEREST	Monthly Interest	$0.33	$195.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$195.28
09/02/2014	INTEREST	Monthly Interest	$0.33	$194.75
08/01/2014	INTEREST	Monthly Interest	$0.33	$194.42
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$194.09
07/10/2014	BILL	ELKO CO TREAS TR	$13.30	$94.09
07/01/2014	INTEREST	Monthly Interest	$0.33	$80.79
06/02/2014	INTEREST	Monthly Interest	$0.33	$80.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$80.13
05/01/2014	INTEREST	Monthly Interest	$0.22	$73.13
04/01/2014	INTEREST	Monthly Interest	$0.22	$72.91
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$72.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$66.21
03/03/2014	INTEREST	Monthly Interest	$0.22	$65.28
02/03/2014	INTEREST	Monthly Interest	$0.22	$65.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$64.84
01/02/2014	INTEREST	Monthly Interest	$0.22	$64.04
12/02/2013	INTEREST	Monthly Interest	$0.22	$63.82
11/04/2013	INTEREST	Monthly Interest	$0.22	$63.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$63.38
10/01/2013	INTEREST	Monthly Interest	$0.22	$62.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$62.49
09/03/2013	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2013	INTEREST	Monthly Interest	$0.22	$61.74
07/16/2013	BILL	BELL, BUD	$13.30	$61.52
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.22
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2013	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$40.56
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.41
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.61
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.28
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.61
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$37.39
08/01/2012	INTEREST	Monthly Interest	$0.11	$36.86
07/10/2012	BILL	BELL, BUD	$13.30	$36.75
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	BELL, BUD	$13.30	$13.30
08/26/2010	PAYMENT	BELL, BUD (HARRY) CHECK NUM: MO	$-13.30	$0.00
07/14/2010	BILL	BELL, BUD	$13.30	$13.30
04/19/2010	PAYMENT	BELL, BUD CHECK NUM: MO	$-16.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$16.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$15.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$14.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.83
07/21/2009	BILL	BELL, BUD	$13.30	$13.30
08/21/2008	PAYMENT	BELL, BUD CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	BELL, BUD	$13.30	$13.30
11/29/2007	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 174	$-14.50	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/31/2006	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 698	$-13.30	$0.00
07/19/2006	BILL	SHOSTAK, VIKTOR	$13.30	$13.30
08/29/2005	PAYMENT	MEYERS, EARL E & EVELYN E CHECK NUM: 2694	$-13.30	$0.00
07/21/2005	BILL	MEYERS, EARL E & EVELYN E	$13.30	$13.30
01/31/2005	PAYMENT	@	$-14.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.06	$14.37
07/01/2004	BILL	MEYERS, EARL E & EVELY @	$13.31	$13.31
09/29/2003	PAYMENT	@	$-13.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.45
07/01/2003	BILL	MEYERS, EARL E & EVELY @	$13.31	$13.31