Tax Account 010-79F-017

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Owners

TRAYLOR, MARVEEN ELLIOT ETAL
14497 W KENSINGTON CT
BOISE, ID 83713-0975

HALL, SUSANNE ELLIOT ET AL

200131374

Account Summary

Account ID	010-79F-017
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-017

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$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	$24.48	$98.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$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	$0.00	$57.93	$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	$11.59	$64.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$11.59	$64.27	$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
07/22/2024	PAYMENT	ESPLIN, CRAIG L & KELLY A CHECK 6035	$-69.04	$0.00
07/10/2024	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$69.04	$69.04
08/21/2023	PAYMENT	ESPLIN, CRAIG L & KELLY A CHECK NUM: 05993	$-69.04	$0.00
07/12/2023	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$69.04	$69.04
07/18/2022	PAYMENT	ESPLIN, CRAIG L & KELLY A CHECK NUM: 5941	$-167.34	$0.00
07/12/2022	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$69.04	$167.34
07/01/2022	INTEREST	Monthly Interest	$0.62	$98.30
06/01/2022	INTEREST	Monthly Interest	$0.62	$97.68
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$97.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.17	$90.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.43	$84.89
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	TRAYLOR, MARVEEN ELLIOT ETAL	$73.82	$73.82
07/30/2020	PAYMENT	WILLIAMS, TRACY CHECK NUM: ACH	$-58.14	$0.00
07/15/2020	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$58.14	$58.14
07/24/2019	PAYMENT	HALL, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 034148	$-58.14	$0.00
07/10/2019	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$58.14	$58.14
07/26/2018	PAYMENT	HALL, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 044555	$-57.93	$0.00
07/09/2018	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$57.93	$57.93
07/21/2017	PAYMENT	WILLIAMS, TRACY CREDIT: D BANK: OP INTERNET NUM: 041703	$-52.68	$0.00
07/07/2017	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
07/15/2016	PAYMENT	WILLIAMS 489, TRACY CREDIT: D BANK: OP INTERNET NUM: 147394	$-52.68	$0.00
07/08/2016	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
05/03/2016	PAYMENT	HALL, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 384171	$-64.27	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.69	$64.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.16	$60.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.63	$57.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.11	$54.79
07/08/2015	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
03/26/2015	PAYMENT	HALL, SUSANNE CREDIT: D BANK: OP INTERNET NUM: 318365	$-64.27	$0.00
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	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/29/2013	PAYMENT	HALL, SUSANNE E & DAVID C CHECK NUM: 4563	$-52.68	$0.00
07/16/2013	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/17/2012	PAYMENT	ELLIOTT, MARVEEN CHECK NUM: 0387	$-52.68	$0.00
07/10/2012	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/18/2011	PAYMENT	ELLIOTT, MARVEEN CHECK NUM: 353	$-52.68	$0.00
07/14/2011	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/06/2010	PAYMENT	MARVEEN ELLIOTT CHECK NUM: 319	$-52.68	$0.00
07/14/2010	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
04/06/2010	PAYMENT	TRAYLOR, MARVEEN ELLIOT ETAL CHECK NUM: 299	$-2.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$2.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$2.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.21
09/29/2009	PAYMENT	TRAYLOR, MARVEEN ELLIOT ETAL CHECK NUM: 276	$-52.68	$2.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/20/2008	PAYMENT	MARVEEN ELLIOTT CHECK NUM: 143	$-52.68	$0.00
07/14/2008	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/15/2007	PAYMENT	TRAYLOR, MARVEEN ELLIOT ETAL CHECK NUM: 1513	$-52.68	$0.00
07/13/2007	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/28/2006	PAYMENT	TRAYLOR, MARVEEN ELLIOT ETAL CHECK NUM: 1457	$-52.68	$0.00
07/19/2006	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
08/31/2005	PAYMENT	TRAYLOR, MARVEEN ELLIOT ETAL CHECK NUM: 1415	$-52.68	$0.00
07/21/2005	BILL	TRAYLOR, MARVEEN ELLIOT ETAL	$52.68	$52.68
07/26/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TRAYLOR, MARVEEN ELLIO @	$52.75	$52.75
08/04/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	TRAYLOR, MARVEEN ELLIO @	$52.75	$52.75