Tax Account 010-80C-027

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Owners

ERICKSON, PEARL JOAN TR
440 NEW DAY PKWY # 149
CHUBBUCK, ID 83202-5265

(PEARL JOAN ERICKSON REVOCABLE

TRUST)671103~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-80C-027
Account Type	Real Estate
Location	0 SEC 9 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80C-027

Account Type

Real Estate

Location

0 SEC 9 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$2.86	$15.90	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
07/29/2024	PAYMENT	ERICKSON, PEARL CHECK 2538	$-28.38	$0.00
07/10/2024	BILL	ERICKSON, PEARL JOAN TR	$28.38	$28.38
08/09/2023	PAYMENT	ERICKSON, PEARL CHECK NUM: 2468	$-28.38	$0.00
07/12/2023	BILL	ERICKSON, PEARL JOAN TR	$28.38	$28.38
08/19/2022	PAYMENT	ERICKSON, PEARL CHECK NUM: 2415	$-28.38	$0.00
07/12/2022	BILL	ERICKSON, PEARL JOAN TR	$28.38	$28.38
08/04/2021	PAYMENT	ERICKSON, PEARL CHECK NUM: 2354	$-29.57	$0.00
07/14/2021	BILL	ERICKSON, PEARL JOAN TR	$29.57	$29.57
08/03/2020	PAYMENT	ERICKSON, PEARL CHECK NUM: 2250	$-14.40	$0.00
07/15/2020	BILL	ERICKSON, PEARL JOAN TR	$14.40	$14.40
07/30/2019	PAYMENT	ERICKSON, PEARL TR CHECK NUM: 2137	$-14.40	$0.00
07/10/2019	BILL	ERICKSON, PEARL JOAN TR	$14.40	$14.40
07/23/2018	PAYMENT	ERICKSON, PEARL JOAN TR CHECK NUM: 2002	$-14.34	$0.00
07/09/2018	BILL	ERICKSON, PEARL JOAN TR	$14.34	$14.34
07/17/2017	PAYMENT	ERICKSON, PEARL JOAN TR CHECK NUM: 1864	$-13.04	$0.00
07/07/2017	BILL	ERICKSON, PEARL JOAN TR	$13.04	$13.04
07/19/2016	PAYMENT	ERICKSON, PEARL CHECK NUM: 1627	$-13.04	$0.00
07/08/2016	BILL	ERICKSON, PEARL JOAN TR	$13.04	$13.04
04/01/2016	PAYMENT	ERICKSON, PEARL JOAN TR CHECK NUM: 1591	$-15.90	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$15.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$14.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$14.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$13.56
07/08/2015	BILL	ERICKSON, PEARL JOAN TR	$13.04	$13.04
07/29/2014	PAYMENT	ERICKSON, PEARL JOAN TR CHECK NUM: 1223	$-13.04	$0.00
07/10/2014	BILL	ERICKSON, PEARL JOAN TR	$13.04	$13.04
08/02/2013	PAYMENT	ERICKSON, PEARL CHECK NUM: 1070	$-13.04	$0.00
07/16/2013	BILL	ERICKSON, PEARL JOAN TR	$13.04	$13.04
07/27/2012	PAYMENT	ERICKSON, PEARL CHECK NUM: 945	$-13.04	$0.00
07/10/2012	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
08/10/2011	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 836	$-13.04	$0.00
07/14/2011	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
08/02/2010	PAYMENT	ERICKSON, PEARL CHECK NUM: 0703	$-13.04	$0.00
07/14/2010	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
08/05/2009	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 537	$-13.04	$0.00
07/21/2009	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
07/28/2008	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 282	$-13.04	$0.00
07/14/2008	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
07/24/2007	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 117	$-13.04	$0.00
07/13/2007	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
08/04/2006	PAYMENT	ERICKSON, PEARL JOAN CHECK NUM: 975	$-13.04	$0.00
07/19/2006	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
07/27/2005	PAYMENT	CHECK NUM: 740	$-13.04	$0.00
07/21/2005	BILL	ERICKSON, PEARL JOAN	$13.04	$13.04
07/14/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ERICKSON, PEARL JOAN @	$13.06	$13.06
08/13/2003	PAYMENT	@	$-22.10	$0.00
08/13/2003	PAYMENT	WOOSLEY, RONALD E @	$-12.88	$22.10
07/01/2003	PENALTY	Penalty 03-04	$9.04	$34.98
07/01/2003	BILL	WOOSLEY, RONALD E @	$13.06	$25.94
06/30/2003	BILL	Balance Forward @	$12.88	$12.88