Tax Account 011-005-067

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Owners

HENSON, CONNOR
525 WALNUT ST APT 15
IDAHO FALLS, ID 83402-4046

804402

Account Summary

Account ID	011-005-067
Account Type	Real Estate
Location	1066 MAPLE ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-005-067

Account Type

Real Estate

Location

1066 MAPLE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$2.94	$35.59	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.70	$18.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.37	$18.17	$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	CONNOR HENSON ONLINE	$-31.21	$0.00
07/10/2024	BILL	HENSON, CONNOR	$31.21	$31.21
07/27/2023	PAYMENT	HENSON, CONNOR CREDIT: D BANK: OP INTERNET NUM: 296933	$-31.21	$0.00
07/12/2023	BILL	HENSON, CONNOR	$31.21	$31.21
07/25/2022	PAYMENT	HENSON, CONNOR CHECK BANK: OP INTERNET NUM: PPKWF40PL	$-31.21	$0.00
07/12/2022	BILL	HENSON, CONNOR	$31.21	$31.21
11/01/2021	PAYMENT	WISE, TONY CREDIT: D BANK: OP INTERNET NUM: 2MVKSJ	$-35.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	WISE, TONY	$32.65	$32.65
10/27/2020	PAYMENT	TONY WISE CHECK NUM: ACH	$-19.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WISE, TONY	$17.44	$17.44
08/20/2019	PAYMENT	BORST, TANYA A CREDIT: D BANK: OP INTERNET NUM: 001805	$-17.44	$0.00
07/10/2019	BILL	WISE, TONY	$17.44	$17.44
09/19/2018	PAYMENT	BORST, TANYA CREDIT: D BANK: OP INTERNET NUM: 001455	$-18.08	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	WISE, TONY	$17.38	$17.38
10/04/2017	PAYMENT	WISE, TONY CREDIT: D BANK: OP INTERNET NUM: 042418	$-16.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	WISE, TONY	$15.80	$15.80
08/04/2016	PAYMENT	WISE, TONY CREDIT: D BANK: OP INTERNET NUM: 030750	$-15.80	$0.00
07/08/2016	BILL	WISE, TONY	$15.80	$15.80
02/16/2016	PAYMENT	WISE, TONY CREDIT: D BANK: OP INTERNET NUM: 019581	$-18.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.95	$18.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
05/04/2015	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12232	$-0.95	$0.00
02/02/2015	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 012121	$-17.22	$0.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.95	$18.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$17.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$16.43
07/10/2014	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11840	$-15.30	$0.00
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11838	$-0.50	$15.30
07/16/2013	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11601	$-15.80	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$15.80	$15.80
08/24/2011	PAYMENT	LEE, BONNIE ELLEN KAY CHECK NUM: 203	$-15.80	$0.00
07/14/2011	BILL	LEE, BONNIE E	$15.80	$15.80
08/23/2010	PAYMENT	LEE, BONNIE ELLEN KAY CHECK NUM: 1470	$-15.80	$0.00
07/14/2010	BILL	LEE, BONNIE E	$15.80	$15.80
09/17/2009	PAYMENT	LEE, BONNIE E CHECK NUM: 1344	$-15.80	$0.00
07/21/2009	BILL	LEE, BONNIE E	$15.80	$15.80
08/05/2008	PAYMENT	LEE, BONNIE E CHECK NUM: 1131	$-15.80	$0.00
07/14/2008	BILL	LEE, BONNIE E	$15.80	$15.80
09/05/2007	PAYMENT	LEE, BONNIE E CHECK NUM: 1500	$-15.80	$0.00
07/13/2007	BILL	LEE, BONNIE E	$15.80	$15.80
08/31/2006	PAYMENT	LEE, BONNIE E CHECK NUM: 1317	$-15.80	$0.00
07/19/2006	BILL	LEE, BONNIE E	$15.80	$15.80
08/25/2005	PAYMENT	OAY CHECK NUM: MO	$-15.80	$0.00
07/21/2005	BILL	YARBROUGH, DALE	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82