Tax Account 010-81I-015

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Owners

THORNTON, JED R & JENNIFER
2118 S 1125 E
ELBA, ID 83342-8657

674441~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-81I-015
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-81I-015

Account Type

Real Estate

Location

0 SEC 33 TWP 40N 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	$6.25	$34.63	$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	$0.00	$13.04	$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
08/21/2024	PAYMENT	THORNTON, JED R CHECK 2268	$-28.38	$0.00
07/10/2024	BILL	THORNTON, JED R & JENNIFER	$28.38	$28.38
08/15/2023	PAYMENT	THORNTON, JED R CHECK NUM: 2253	$-28.38	$0.00
07/12/2023	BILL	THORNTON, JED R & JENNIFER	$28.38	$28.38
04/18/2023	PAYMENT	THORTON, JED CREDIT: D BANK: OP INTERNET NUM: 025207	$-34.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.99	$34.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.70	$32.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.42	$30.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	THORNTON, JED R & JENNIFER	$28.38	$28.38
08/19/2021	PAYMENT	THORNTON, JED R CHECK NUM: 2193	$-29.57	$0.00
07/14/2021	BILL	THORNTON, JED R & JENNIFER	$29.57	$29.57
08/20/2020	PAYMENT	THORNTON, JED R CHECK NUM: 2113	$-14.40	$0.00
07/15/2020	BILL	THORNTON, JED R & JENNIFER	$14.40	$14.40
08/15/2019	PAYMENT	THORNTON, JED R CHECK NUM: 2015	$-14.40	$0.00
07/10/2019	BILL	THORNTON, JED R & JENNIFER	$14.40	$14.40
08/02/2018	PAYMENT	THORNTON, JED R CHECK NUM: 1871	$-14.34	$0.00
07/09/2018	BILL	THORNTON, JED R & JENNIFER	$14.34	$14.34
07/18/2017	PAYMENT	THORNTON, JED R CHECK NUM: 1711	$-13.04	$0.00
07/07/2017	BILL	THORNTON, JED R & JENNIFER	$13.04	$13.04
07/27/2016	PAYMENT	THORNTON, JED R CHECK NUM: 1530	$-13.04	$0.00
07/08/2016	BILL	THORNTON, JED R & JENNIFER	$13.04	$13.04
08/14/2015	PAYMENT	THORNTON, JED R & JENNIFER CHECK NUM: 1361	$-13.04	$0.00
07/08/2015	BILL	THORNTON, JED R & JENNIFER	$13.04	$13.04
08/11/2014	PAYMENT	THORNTON, JED R & JENNIFER A CHECK NUM: 1242	$-13.04	$0.00
07/10/2014	BILL	THORNTON, JED R & JENNIFER	$13.04	$13.04
08/06/2013	PAYMENT	THORNTON, JED R & JENNIFER A CHECK NUM: 1080	$-13.04	$0.00
07/16/2013	BILL	SMILE4U INC	$13.04	$13.04
08/07/2012	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2034	$-13.04	$0.00
07/10/2012	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/01/2011	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1447	$-13.04	$0.00
07/14/2011	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/04/2010	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 1291	$-13.04	$0.00
07/14/2010	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
09/15/2009	PAYMENT	DONNA SHUNKO & WALLACE BUNT CHECK NUM: 1077	$-13.04	$0.00
07/21/2009	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
08/14/2008	PAYMENT	SHUNKO, DONNA MARIE CHECK NUM: 2669	$-13.04	$0.00
07/14/2008	BILL	SHUNKO, DONNA MARIE	$13.04	$13.04
07/26/2007	PAYMENT	SHUNKO, DONNA CHECK NUM: 2440	$-13.04	$0.00
07/13/2007	BILL	SHUNKO, FRED	$13.04	$13.04
09/06/2006	PAYMENT	SHUNKO, DONNA CHECK NUM: 2265	$-13.04	$0.00
07/19/2006	BILL	SHUNKO, FRED	$13.04	$13.04
08/26/2005	PAYMENT	DONNA SHUNKO CHECK NUM: 1535	$-13.04	$0.00
07/21/2005	BILL	SHUNKO, FRED	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	SHUNKO, FRED @	$13.06	$13.06
08/05/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	SHUNKO, FRED @	$13.06	$13.06