Tax Account 010-80E-019

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Owners

FARWORN, LUCAS JESS
18996 HIGHWAY 30
BUHL, ID 83316-4903

Account Summary

Account ID	010-80E-019
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$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	$0.00	$13.30	$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	FISHER, AUTUMN AMBER CHECK 1231	$-28.64	$0.00
07/10/2024	BILL	FARWORN, LUCAS JESS	$28.64	$28.64
08/07/2023	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1200	$-28.64	$0.00
07/12/2023	BILL	FARWORN, LUCAS JESS	$28.64	$28.64
08/02/2022	PAYMENT	FARWORN, LUCAS & FISHER, AUTUM CHECK NUM: 1167	$-28.64	$0.00
07/12/2022	BILL	FARWORN, LUCAS JESS	$28.64	$28.64
08/20/2021	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1282	$-29.85	$0.00
07/14/2021	BILL	FARWORN, LUCAS JESS	$29.85	$29.85
08/11/2020	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1269	$-14.67	$0.00
07/15/2020	BILL	FARWORN, LUCAS JESS	$14.67	$14.67
08/14/2019	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1249	$-14.67	$0.00
07/10/2019	BILL	FARWORN, LUCAS JESS	$14.67	$14.67
07/25/2018	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1226	$-14.62	$0.00
07/09/2018	BILL	FARWORN, LUCAS JESS	$14.62	$14.62
07/24/2017	PAYMENT	FISHER, AUTUMN AMBER CHECK NUM: 1034	$-13.30	$0.00
07/07/2017	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
07/20/2016	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1178	$-13.30	$0.00
07/08/2016	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/07/2015	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1149	$-13.30	$0.00
07/08/2015	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/12/2014	PAYMENT	FARWORN, LUCAS J CHECK NUM: 1097	$-13.30	$0.00
07/10/2014	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
07/26/2013	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1028	$-13.30	$0.00
07/16/2013	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/16/2012	PAYMENT	FARWORN, LUCAS JESS & ELLIS, L CHECK NUM: 1920	$-13.30	$0.00
07/10/2012	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/18/2011	PAYMENT	FARWORN, LUCAS JESS & ELLIS,LA CHECK NUM: 1866	$-13.30	$0.00
07/14/2011	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
11/29/2010	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1823	$-14.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/26/2009	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1693	$-13.30	$0.00
07/21/2009	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
08/22/2008	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1581	$-13.30	$0.00
07/14/2008	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
02/06/2008	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1525	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
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	FARWORN, LUCAS JESS	$13.30	$13.30
12/15/2006	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1330	$-17.00	$0.00
12/15/2006	AMENDMENT	change penlaty	$2.50	$17.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
09/21/2005	PAYMENT	FARWORN, LUCAS JESS CHECK NUM: 1246	$-13.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	FARWORN, LUCAS JESS	$13.30	$13.30
07/23/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	FARWORN, LUCAS JESS @	$13.31	$13.31
10/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	FARWORN, LUCAS JESS @	$13.31	$13.31