Tax Account 010-81I-020

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Owners

ALLEN, CHERYL LYNN TR
1283 W 400 S
PINGREE, ID 83262-1329

(ALLEN FAMILY TRUST 06142022)

807710

Account Summary

Account ID	010-81I-020
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-020

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	$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	$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
07/25/2024	PAYMENT	ALLEN, CHERYL LYNN TR CHECK 9148482	$-28.38	$0.00
07/10/2024	BILL	ALLEN, CHERYL LYNN TR	$28.38	$28.38
08/09/2023	PAYMENT	ALLEN, CHERYL LYNN CHECK NUM: 0056148333	$-28.38	$0.00
07/12/2023	BILL	ALLEN, CHERYL LYNN TR	$28.38	$28.38
08/01/2022	PAYMENT	ALLEN, CHERYL LYNN CHECK NUM: 20591270	$-28.38	$0.00
07/12/2022	BILL	ALLEN, CHERYL LYNN	$28.38	$28.38
08/05/2021	PAYMENT	ALLEN, CHERYL CHECK BANK: WF INTERNET NUM: 021080523019684	$-29.57	$0.00
07/14/2021	BILL	ALLEN, CHERYL LYNN	$29.57	$29.57
07/28/2020	PAYMENT	ALLEN CHERYL CHECK NUM: 020072823048333	$-14.40	$0.00
07/15/2020	BILL	ALLEN, CHERYL LYNN	$14.40	$14.40
08/20/2019	PAYMENT	THOMPSON-WALDRON, TERRI CHECK NUM: 2512	$-14.40	$0.00
07/10/2019	BILL	THOMPSON, RUSS & ARLENE CO-TR	$14.40	$14.40
07/27/2018	PAYMENT	THOMPSON WALDRON, TERRI ET AL CHECK NUM: 1031	$-14.34	$0.00
07/09/2018	BILL	THOMPSON, RUSS & ARLENE CO-TR	$14.34	$14.34
07/19/2017	PAYMENT	THOMPSON, RUSS & TERRI CHECK NUM: 1014	$-13.04	$0.00
07/07/2017	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/21/2016	PAYMENT	THOMPSON, RUSS CHECK NUM: 1941	$-13.04	$0.00
07/08/2016	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/20/2015	PAYMENT	THOMPSON, RUSS & ARLENE V CHECK NUM: 1751	$-13.04	$0.00
07/08/2015	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/30/2014	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 1407	$-13.04	$0.00
07/10/2014	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/24/2013	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 1093	$-13.04	$0.00
07/16/2013	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/24/2012	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 5261	$-13.04	$0.00
07/10/2012	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/11/2011	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 4930	$-13.04	$0.00
07/14/2011	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/30/2010	PAYMENT	THOMPSON, RUSS & ARLENE FAMILY CHECK NUM: 4533	$-15.04	$0.00
08/30/2010	AMENDMENT	Adjuste to amount paid	$2.00	$15.04
07/14/2010	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/10/2009	PAYMENT	THOMPSON, RUSS CHECK NUM: 4238	$-13.04	$0.00
07/21/2009	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
01/09/2009	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 4041	$-14.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.65	$14.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/07/2007	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 3557	$-13.04	$0.00
07/13/2007	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/18/2006	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 3164	$-13.04	$0.00
07/19/2006	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
08/22/2005	PAYMENT	THOMPSON, RUSS & ARLENE CO-TR CHECK NUM: 2793	$-13.04	$0.00
07/21/2005	BILL	THOMPSON, RUSS & ARLENE CO-TR	$13.04	$13.04
07/27/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	THOMPSON, RUSS & ARLEN @	$13.06	$13.06
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	THOMPSON, RUSS & ARLEN @	$13.06	$13.06