Tax Account 011-003-056

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Owners

YOUNG, CHRISTOPER ETHAN
7675 S CARSON ST
BOISE, ID 83709-6909

728847

Account Summary

Account ID	011-003-056
Account Type	Real Estate
Location	0 C ST/11TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-003-056

Account Type

Real Estate

Location

0 C ST/11TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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

$29.15

Total

$29.15

Paid

$29.15

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	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$0.00	$30.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
07/18/2024	PAYMENT	YOUNG, CHRIS E CHECK 0074	$-29.15	$0.00
07/10/2024	BILL	YOUNG, CHRISTOPER ETHAN	$29.15	$29.15
07/25/2023	PAYMENT	YOUNG, CHRIS E & AMY LEE CHECK NUM: 0024	$-29.15	$0.00
07/12/2023	BILL	YOUNG, CHRISTOPER ETHAN	$29.15	$29.15
08/02/2022	PAYMENT	YOUNG, CHRIS E CHECK NUM: 160	$-29.15	$0.00
07/12/2022	BILL	YOUNG, CHRISTOPER ETHAN	$29.15	$29.15
08/25/2021	PAYMENT	YOUNG, CHRIS E CHECK NUM: 19741	$-30.41	$0.00
07/14/2021	BILL	YOUNG, CHRISTOPER ETHAN	$30.41	$30.41
07/29/2020	PAYMENT	YOUNG, CHRIST E CHECK NUM: 08041	$-15.23	$0.00
07/15/2020	BILL	YOUNG, CHRISTOPER ETHAN	$15.23	$15.23
07/26/2019	PAYMENT	YOUNG, CHRIS E CHECK NUM: 8138	$-15.23	$0.00
07/10/2019	BILL	YOUNG, CHRISTOPER ETHAN	$15.23	$15.23
08/07/2018	PAYMENT	YOUNG, CHRIS E & NITA D CHECK NUM: 7667	$-15.17	$0.00
07/09/2018	BILL	YOUNG, CHRISTOPER ETHAN	$15.17	$15.17
08/04/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041708	$-13.80	$0.00
07/07/2017	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
07/20/2016	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 2173	$-13.80	$0.00
07/08/2016	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
07/27/2015	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 2133	$-13.80	$0.00
07/08/2015	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/06/2014	PAYMENT	BLOOMINGER, CAROLE TRUST CHECK NUM: 115	$-13.80	$0.00
07/10/2014	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/16/2013	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 1754	$-13.80	$0.00
07/16/2013	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/07/2012	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 154	$-13.80	$0.00
07/10/2012	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/10/2011	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 1398	$-13.80	$0.00
07/14/2011	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/02/2010	PAYMENT	BLOOMINGER, CAROLE W CHECK NUM: 1216	$-13.80	$0.00
07/14/2010	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/26/2009	PAYMENT	BLOOMINGER, CAROLE CHECK NUM: 1060	$-13.80	$0.00
07/21/2009	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/28/2008	PAYMENT	CAROLE W BLOOMINGER CHECK NUM: 0866	$-13.80	$0.00
07/14/2008	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/21/2007	PAYMENT	BLOOMINGER, CAROLE CHECK NUM: 586	$-13.80	$0.00
07/13/2007	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/07/2006	PAYMENT	BLOOMINGER 1991 TR BLOOMINGER, CHECK NUM: 316	$-13.80	$0.00
07/19/2006	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
08/31/2005	PAYMENT	BLOOMINGER, CAROLE CHECK NUM: 2101	$-13.80	$0.00
07/21/2005	BILL	BLOOMINGER 1991 TR BLOOMINGER,	$13.80	$13.80
01/04/2005	PAYMENT	@	$-15.89	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.07	$15.89
07/01/2004	BILL	BLOOMINGER 1991 TR BLO @	$13.82	$13.82
08/06/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	BLOOMINGER 1991 TR BLO @	$13.82	$13.82