Tax Account 011-106-004

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Owners

KAMPH, ALISHA
6739 W COLEHAVEN DR APT 201
BOISE, ID 83704-8539

804115

Account Summary

Account ID	011-106-004
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-106-004

Account Type

Real Estate

Location

0 EUCALYPTUS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$32.46
Paid	$32.46
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

$32.46

Paid

$32.46

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	$1.25	$31.21	$32.46	$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	$13.86	$45.85	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$6.86	$38.07	$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	$0.70	$18.14	$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	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$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
09/23/2024	PAYMENT	"ALISHA KAMPH" ONLINE	$-78.31	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.26	$78.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$78.05
07/10/2024	BILL	KAMPH, ALISHA	$31.21	$76.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$45.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$45.33
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$45.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.18	$38.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$35.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$34.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	KAMPH, ALISHA	$31.21	$31.21
04/14/2023	PAYMENT	KAMPH, ALISHA CREDIT: D BANK: OP INTERNET NUM: 014205	$-38.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.18	$38.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.87	$35.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	KAMPH, ALISHA	$31.21	$31.21
08/18/2021	PAYMENT	CAMP LAND INV LLC CHECK NUM: 1062	$-32.65	$0.00
07/14/2021	BILL	CAMP, AMANDA G	$32.65	$32.65
08/24/2020	PAYMENT	CAMP LAND INVESTMENTS LLC CHECK NUM: 1000	$-17.44	$0.00
07/15/2020	BILL	CAMP, AMANDA G	$17.44	$17.44
10/18/2019	PAYMENT	CHOU, KELVIN CREDIT: D BANK: OP INTERNET NUM: 02425G	$-18.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	CHOU, KELVIN	$17.44	$17.44
07/18/2018	PAYMENT	GIBSON, CHRISTOPHER CHECK NUM: OPCK 129763028	$-17.38	$0.00
07/09/2018	BILL	WILD WEST LAND COMPANY LLC	$17.38	$17.38
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.79	$0.00
12/11/2017	PAYMENT	GIBSON, CHRISTOPHER ADAM CREDIT: D BANK: OP INTERNET NUM: 003269	$-16.43	$0.79
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	GRAY, DOUGLAS	$15.80	$15.80
11/28/2016	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 835323	$-17.22	$0.00
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	GRAY, DOUGLAS	$15.80	$15.80
12/01/2015	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 001863	$-17.22	$0.00
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	GRAY, DOUGLAS	$15.80	$15.80
03/12/2015	PAYMENT	GRAY, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 461198	$-18.17	$0.00
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	GRAY, DOUGLAS	$15.80	$15.80
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-15.80	$0.00
07/16/2013	BILL	APPM LLC	$15.80	$15.80
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-15.80	$0.00
07/10/2012	BILL	APPM LLC	$15.80	$15.80
08/30/2011	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841	$-15.80	$0.00
08/30/2011	AMENDMENT	remove pen	$-0.63	$15.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	APPM LLC	$15.80	$15.80
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-15.80	$0.00
07/14/2010	BILL	APPM LLC	$15.80	$15.80
09/03/2009	PAYMENT	BOREN, ALBERTA M CHECK NUM: MO	$-15.80	$0.00
07/21/2009	BILL	BOREN, ALBERTA M	$15.80	$15.80
08/11/2008	PAYMENT	BOREN, ALBERTA M CHECK NUM: MO	$-15.80	$0.00
07/14/2008	BILL	BOREN, ALBERTA M	$15.80	$15.80
08/13/2007	PAYMENT	BOREN, ALBERTA M CHECK NUM: MO	$-15.80	$0.00
07/13/2007	BILL	BOREN, ALBERTA M	$15.80	$15.80
08/09/2006	PAYMENT	BOREN, ALBERTA M CHECK NUM: 1888	$-15.80	$0.00
07/19/2006	BILL	BOREN, ALBERTA M	$15.80	$15.80
09/15/2005	PAYMENT	BOREN, ALBERTA M CHECK NUM: 1759	$-15.80	$0.00
07/21/2005	BILL	BOREN, ALBERTA M	$15.80	$15.80
10/28/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	BOREN, ALBERTA M @	$15.82	$15.82
02/02/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	BOREN, ALBERTA M @	$15.82	$15.82