Tax Account 010-81B-012

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Owners

MCINELLY, WALTER DEAN ET AL
765 L ST
IDAHO FALLS, ID 83402-2732

MCINELLY, JULIE ANN ET AL

724785

Account Summary

Account ID	010-81B-012
Account Type	Real Estate
Location	0 SEC 9 TWP 40N RGE 70E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-81B-012

Account Type

Real Estate

Location

0 SEC 9 TWP 40N RGE 70E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$42.02

Total

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.02	$3.78	$45.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$16.59	$58.61	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$9.77	$54.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$2.61	$31.68	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$3.73	$30.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$26.34	$14.99	$41.33	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	MCINELLY, WALTER DEAN ET AL	$42.02	$42.02
12/11/2023	PAYMENT	JULIE MCINELLY ONLINE	$-45.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	MCINELLY, WALTER DEAN ET AL	$42.02	$42.02
06/14/2023	PAYMENT	MCINELLY, JULIE A CREDIT: D BANK: OP INTERNET NUM: 08790P	$-58.61	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.35	$58.61
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$58.26
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.94	$51.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.52	$48.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.70
07/12/2022	BILL	MCINELLY, WALTER DEAN ET AL	$42.02	$42.02
04/20/2022	PAYMENT	JULIE, MCINELLY A CREDIT: D BANK: OP INTERNET NUM: 06190B	$-54.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	MCINELLY, WALTER DEAN ET AL	$44.41	$44.41
12/29/2020	PAYMENT	JULIE A MCINELLY CHECK NUM: ACH	$-31.68	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	MCINELLY, WALTER DEAN ET AL	$29.07	$29.07
05/06/2020	PAYMENT	JULIE MCINELLY CHECK NUM: ACH	$-2.03	$0.00
05/06/2020	PAYMENT	JULIE MCINELLY CHECK NUM: ACH	$-1.74	$2.03
05/06/2020	PAYMENT	JULIE MCINELLY CHECK NUM: ACH	$-1.45	$3.77
05/06/2020	PAYMENT	JULIE MCINELLY CHECK NUM: ACH	$-30.23	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	MCINELLY, WALTER DEAN ET AL	$29.07	$29.07
08/15/2018	PAYMENT	MCINELLY, JULIE CREDIT: D NUM: OPVISA 030249	$-28.97	$0.00
07/09/2018	BILL	MCINELLY, WALTER DEAN ET AL	$28.97	$28.97
08/03/2017	PAYMENT	MCINELLY, JULIE ANN CREDIT: D BANK: OP INTERNET NUM: 327824	$-26.34	$0.00
07/07/2017	BILL	MCINELLY, WALTER DEAN ET AL	$26.34	$26.34
08/17/2016	PAYMENT	SMITH-MECK, MATTHEW J & MARIE CHECK NUM: 153	$-26.34	$0.00
07/08/2016	BILL	SMITH-MECK, MATTHEW J ET AL	$26.34	$26.34
07/27/2015	PAYMENT	MARIE SMITH-MEC CHECK BANK: WF INTERNET NUM: 015072703047620	$-26.34	$0.00
07/08/2015	BILL	SMITH-MECK, MATTHEW J ET AL	$26.34	$26.34
03/02/2015	AMENDMENT	Removed pen, too small to bill	$-0.22	$0.00
03/02/2015	PAYMENT	SMITH-MECK, MATTHEW CREDIT: D BANK: OP INTERNET NUM: 481171	$-71.40	$0.22
03/02/2015	INTEREST	Monthly Interest	$0.22	$71.62
02/02/2015	INTEREST	Monthly Interest	$0.22	$71.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.58	$71.18
01/02/2015	INTEREST	Monthly Interest	$0.22	$69.60
12/01/2014	INTEREST	Monthly Interest	$0.22	$69.38
11/03/2014	INTEREST	Monthly Interest	$0.22	$69.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$68.94
10/01/2014	INTEREST	Monthly Interest	$0.22	$67.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$67.40
09/02/2014	INTEREST	Monthly Interest	$0.22	$66.35
08/01/2014	INTEREST	Monthly Interest	$0.22	$66.13
07/10/2014	BILL	SMITH-MECK, MATTHEW J ET AL	$26.34	$65.91
07/01/2014	INTEREST	Monthly Interest	$0.22	$39.57
06/02/2014	INTEREST	Monthly Interest	$0.22	$39.35
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$32.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$30.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$28.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	SMITH-MECK, MATTHEW J ET AL	$26.34	$26.34
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-26.34	$0.00
07/10/2012	BILL	CTGC TR	$26.34	$26.34
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-26.34	$0.00
07/14/2011	BILL	CTGC TR	$26.34	$26.34
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-26.34	$0.00
07/14/2010	BILL	CTGC TR	$26.34	$26.34
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-26.34	$0.00
07/21/2009	BILL	CTGC TR	$26.34	$26.34
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-26.34	$0.00
07/14/2008	BILL	CTGC TR	$26.34	$26.34
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-26.34	$0.00
07/13/2007	BILL	CTGC TR	$26.34	$26.34
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-26.34	$0.00
07/19/2006	BILL	CTGC TR	$26.34	$26.34
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-26.34	$0.00
07/21/2005	BILL	CTGC TR	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	CTGC TR @	$26.37	$26.37
08/22/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	CTGC TR @	$26.37	$26.37