Tax Account 011-006-003

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Owners

DEAN, CAMERON
415 S FILLMORE ST
JEROME, ID 83338-2830

822424

Account Summary

Account ID	011-006-003
Account Type	Real Estate
Location	2054 ELM ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-003

Account Type

Real Estate

Location

2054 ELM 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	$4.90	$37.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$1.57	$19.01	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$3.48	$19.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
08/16/2024	PAYMENT	"JILL DEAN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	DEAN, CAMERON	$31.21	$31.21
07/25/2023	PAYMENT	DEAN, JILL CASH	$-31.21	$0.00
07/12/2023	BILL	BOZEMAN, NANCY	$31.21	$31.21
08/29/2022	PAYMENT	BOZEMAN, NANCY CREDIT: D BANK: OP INTERNET NUM: 001346	$-31.21	$0.00
07/12/2022	BILL	BOZEMAN, NANCY	$31.21	$31.21
03/10/2022	PAYMENT	BOZEMAN, NANCY CREDIT: D BANK: OP INTERNET NUM: 001306	$-37.55	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
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	BOZEMAN, NANCY	$32.65	$32.65
08/05/2020	PAYMENT	BOZEMAN, NANCY CHECK NUM: ACH	$-17.44	$0.00
07/15/2020	BILL	BOZEMAN, NANCY	$17.44	$17.44
01/10/2020	PAYMENT	BOZEMAN, NANCY CREDIT: D NUM: VELOCITY	$-19.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	BOZEMAN, NANCY	$17.44	$17.44
08/23/2018	PAYMENT	BOZEMAN MS, NANCY CREDIT: D BANK: OP INTERNET NUM: 000716	$-17.38	$0.00
07/09/2018	BILL	PALMER, LEN O	$17.38	$17.38
10/30/2017	PAYMENT	PALMER, LEN O CHECK NUM: MO	$-17.22	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	PALMER, LEN O	$15.80	$15.80
04/04/2017	PAYMENT	PALMER, LEN O CHECK NUM: MO	$-19.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.11	$19.28
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.95	$18.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	PALMER, LEN O	$15.80	$15.80
05/11/2016	PAYMENT	PALMER, LEN O CASH	$-26.28	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.11	$19.28
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	PALMER, LEN O	$15.80	$15.80
08/26/2014	PAYMENT	PALMER, LEN O CHECK NUM: 21695698901	$-15.80	$0.00
07/10/2014	BILL	PALMER, LEN O	$15.80	$15.80
08/30/2013	PAYMENT	PALMER, LEN CHECK NUM: MO	$-15.80	$0.00
07/16/2013	BILL	PALMER, LEN O	$15.80	$15.80
09/17/2012	PAYMENT	PALMER, LEN O CHECK NUM: 1169	$-15.80	$0.00
09/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.63	$15.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	PALMER, LEN O	$15.80	$15.80
08/23/2011	PAYMENT	PALMER, LEE CHECK NUM: 20963	$-15.80	$0.00
07/14/2011	BILL	PALMER, LEN O	$15.80	$15.80
08/27/2010	PAYMENT	PALMER, LEN O CHECK NUM: 1155	$-15.80	$0.00
07/14/2010	BILL	PALMER, LEN O	$15.80	$15.80
09/23/2009	PAYMENT	PALMER, LEN O CHECK NUM: 1034	$-15.80	$0.00
07/21/2009	BILL	PALMER, LEN O	$15.80	$15.80
08/13/2008	PAYMENT	PALMER, LEN O CHECK NUM: 1015	$-15.80	$0.00
07/14/2008	BILL	PALMER, LEN O	$15.80	$15.80
07/25/2007	PAYMENT	PALMER, LEN O CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	PALMER, LEN O	$15.80	$15.80
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 2220	$-15.80	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$15.80	$15.80
04/05/2006	PAYMENT	GODFREY, ROGER CHECK NUM: 6158	$-19.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.11	$19.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.95	$18.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.79	$17.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.63	$16.43
07/21/2005	BILL	GODFREY, ROGER	$15.80	$15.80
07/27/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	GODFREY, ROGER @	$15.82	$15.82
09/03/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	GODFREY, ROGER @	$15.82	$15.82