Tax Account 011-006-063

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Owners

BILLINGS, EDWARD M & BARBARA AN
6266 N ROYAL PARK AVE
BOISE, ID 83713-1294

Account Summary

Account ID	011-006-063
Account Type	Real Estate
Location	0 JUNIPER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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%

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	$1.44	$32.65	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.44	$32.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$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	$0.00	$17.44	$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	$0.00	$15.80	$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	$0.00	$15.80	$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
08/23/2024	PAYMENT	"MICHAEL MULLIN" ONLINE	$-31.21	$0.00
07/10/2024	BILL	BILLINGS, EDWARD M & BARBARA AN	$31.21	$31.21
08/04/2023	PAYMENT	BARBARA BILLING CHECK NUM: 023080410029399	$-32.65	$0.00
08/04/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$1.44	$32.65
07/12/2023	BILL	BILLINGS, EDWARD M & BARBARA A	$31.21	$31.21
08/05/2022	PAYMENT	BARBARA BILLING CHECK NUM: 022080510026736	$-32.65	$0.00
08/05/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.44	$32.65
07/12/2022	BILL	BILLINGS, EDWARD M & BARBARA A	$31.21	$31.21
08/05/2021	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 021080510023226	$-32.65	$0.00
07/14/2021	BILL	BILLINGS, EDWARD M & BARBARA A	$32.65	$32.65
08/05/2020	PAYMENT	BILLINGS, BARBARA CHECK NUM: 020080510038668	$-17.44	$0.00
07/15/2020	BILL	BILLINGS, EDWARD M & BARBARA A	$17.44	$17.44
08/05/2019	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 019080510036363	$-17.44	$0.00
07/10/2019	BILL	BILLINGS, EDWARD M & BARBARA A	$17.44	$17.44
08/03/2018	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 018080310040606	$-17.38	$0.00
07/09/2018	BILL	BILLINGS, EDWARD M & BARBARA A	$17.38	$17.38
08/04/2017	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 017080410034461	$-15.80	$0.00
07/07/2017	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/05/2016	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 016080510026897	$-15.80	$0.00
07/08/2016	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/05/2015	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 015080510041149	$-15.80	$0.00
07/08/2015	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/05/2014	PAYMENT	BARBARA BILLING CHECK BANK: WF INTERNET NUM: 014080510066136	$-15.80	$0.00
07/10/2014	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/05/2013	PAYMENT	BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 013080509023234	$-15.80	$0.00
07/16/2013	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
07/24/2012	PAYMENT	BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 012072409055704	$-15.80	$0.00
07/10/2012	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
09/09/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011090909015866	$-15.80	$0.00
09/09/2011	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/09/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011090909015866	$15.80	$16.43
09/09/2011	VOID	BILLINGS BARBAR CHECK BANK: WF INTERNET NUM: 011090909015866	$-15.80	$0.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/04/2010	PAYMENT	BILLINGS, EDWARD M & BARBARA A CHECK NUM: 8262	$-15.80	$0.00
07/14/2010	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/24/2009	PAYMENT	BILLINGS, EDWARD M & BARBARA A CHECK NUM: 68245	$-15.80	$0.00
07/21/2009	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
07/28/2008	PAYMENT	BILLINGS, BARBARA A CHECK NUM: 209873214	$-15.80	$0.00
07/14/2008	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/06/2007	PAYMENT	BILLINGS, EDWARD M & BARBARA A CHECK NUM: 1245	$-15.80	$0.00
07/13/2007	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/17/2006	PAYMENT	BILLINGS, EDWARD M & BARBARA A CHECK NUM: 1371	$-15.80	$0.00
07/19/2006	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/24/2005	PAYMENT	BILLINGS, EDWARD M & BARBARA A CHECK NUM: 909914299	$-15.80	$0.00
07/21/2005	BILL	BILLINGS, EDWARD M & BARBARA A	$15.80	$15.80
08/11/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BILLINGS, EDWARD M & B @	$15.82	$15.82
08/18/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	BILLINGS, EDWARD M & B @	$15.82	$15.82