Tax Account 010-79C-014

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Owners

GUISASOLA, SEAN
PO BOX 3361
HAILEY, ID 83333-3361

759963

Account Summary

Account ID	010-79C-014
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 70E MDB&M
Balance	$69.04
Currently Due	$69.04

$69.04 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $69.04 (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	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
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	$69.04	$0.00	$69.04	$0.00	$69.04	Pay $69.04 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
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	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$12.76	$70.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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	GUISASOLA, SEAN	$69.04	$69.04
09/04/2024	PAYMENT	3D BUILDERS INC CHECK 5971	$-69.04	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.76	$69.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$71.80
07/10/2024	BILL	GUISASOLA, SEAN	$69.04	$69.04
10/17/2023	PAYMENT	SEAN GUISASOLA CHECK OPCC	$-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	GUISASOLA, SEAN	$69.04	$69.04
08/03/2022	PAYMENT	3D BUILDERS INC CHECK NUM: 005356	$-69.04	$0.00
07/12/2022	BILL	GUISASOLA, SEAN	$69.04	$69.04
12/17/2021	PAYMENT	3D BUILDERS INC CHECK NUM: 5237	$-6.64	$0.00
10/26/2021	PAYMENT	3D BUILDERS INC CHECK NUM: 004994	$-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	GUISASOLA, SEAN	$73.82	$73.82
06/16/2021	PAYMENT	ECT CASH	$-2.33	$0.00
08/28/2020	PAYMENT	SEAN GUISASOLA CHECK NUM: ACH	$-58.14	$2.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	GUISASOLA, SEAN	$58.14	$58.14
08/13/2019	PAYMENT	HUGHEY, JORDAN D CREDIT: D BANK: OP INTERNET NUM: 379486	$-58.14	$0.00
07/10/2019	BILL	HUGHEY, JORDAN	$58.14	$58.14
03/21/2019	PAYMENT	HUGHEY, JORDAN CREDIT: D NUM: OP VISA 086230	$-70.69	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.06	$70.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.48	$66.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$63.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.32	$60.25
07/09/2018	BILL	DAHLGREN, KURT	$57.93	$57.93
08/15/2017	PAYMENT	DAHLGREN, ROBERT MORRIS CHECK NUM: 351	$-52.68	$0.00
07/07/2017	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/09/2016	PAYMENT	DAHLGREN, ROBERT MORRIS CHECK NUM: 261	$-52.68	$0.00
07/08/2016	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/05/2015	PAYMENT	DAHLGREN, ROBERT MORRIS CHECK NUM: 00135	$-52.68	$0.00
07/08/2015	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/14/2014	PAYMENT	DAHLGREN, ROBERT M CHECK NUM: MO	$-52.68	$0.00
07/10/2014	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
09/10/2013	PAYMENT	DAHLGREN, ROBERT M CHECK NUM: MO	$-79.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$79.79
08/27/2013	AMENDMENT	RETURNED CHECK #109	$25.00	$77.68
08/27/2013	ADJUSTMENT	NSF 109 NUM: 109	$52.68	$52.68
08/21/2013	VOID	DAHLGREN, ROBERT M CHECK NUM: 109	$-52.68	$0.00
07/16/2013	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/13/2012	PAYMENT	DAHLGREN, ROBERT M CHECK NUM: 1063	$-52.68	$0.00
07/10/2012	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/11/2011	PAYMENT	DAHLGREN, ROBERT M CHECK	$-52.68	$0.00
07/14/2011	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/18/2010	PAYMENT	DAHLGREN, ROBERT M & DONNA J CHECK NUM: 3411	$-52.68	$0.00
07/14/2010	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/27/2009	PAYMENT	DAHLGREN, ROBERT M & DONNA J CHECK NUM: 3222	$-52.68	$0.00
07/21/2009	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
09/04/2008	PAYMENT	DAHLGREN, ROBERT CHECK NUM: 12749	$-52.68	$0.00
07/14/2008	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/15/2007	PAYMENT	DAHLGREN, ROBERT M CHECK NUM: 3117	$-52.68	$0.00
07/13/2007	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/22/2006	PAYMENT	DAHLGREN, ROBERT M & DONNA J CHECK NUM: 2573	$-52.68	$0.00
07/19/2006	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
10/10/2005	PAYMENT	DAHLGREN, ROBERT M & DONNA J CHECK NUM: 2360	$-1.58	$0.00
09/21/2005	PAYMENT	DAHLGREN, ROBERT M & DONNA J CHECK NUM: 2331	$-53.21	$1.58
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$54.79
07/21/2005	BILL	DAHLGREN, ROBERT M & DONNA J	$52.68	$52.68
08/05/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DAHLGREN, ROBERT M & D @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DAHLGREN, ROBERT M & D @	$52.75	$52.75