Tax Account 011-11J-060

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Owners

KOSS, GARY & JULIE
176A W 100 S
RUPERT, ID 83350-9125

Account Summary

Account ID	011-11J-060
Account Type	Real Estate
Location	0 LONGSON WAY
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	$141.09
Total	$141.09
Paid	$141.09
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	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
3	01/06/2025	01/16/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00
4	03/03/2025	03/13/2025	Paid	$35.20	$0.00	$35.20	$35.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$141.09	$0.00	$141.09	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.25	$0.00	$152.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$135.66	$0.00	$135.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$113.97	$0.00	$113.97	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$0.00	$107.62	$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
07/24/2024	PAYMENT	GJK ENTERPRISES LLC CHECK 778	$-141.09	$0.00
07/10/2024	BILL	KOSS, GARY & JULIE	$141.09	$141.09
08/01/2023	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 747	$-141.09	$0.00
07/12/2023	BILL	KOSS, GARY & JULIE	$141.09	$141.09
07/22/2022	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 718	$-141.09	$0.00
07/12/2022	BILL	KOSS, GARY & JULIE	$141.09	$141.09
07/28/2021	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 0684	$-152.25	$0.00
07/14/2021	BILL	KOSS, GARY & JULIE	$152.25	$152.25
07/31/2020	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 0665	$-135.66	$0.00
07/15/2020	BILL	KOSS, GARY & JULIE	$135.66	$135.66
08/22/2019	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 650	$-135.66	$0.00
07/10/2019	BILL	KOSS, GARY & JULIE	$135.66	$135.66
07/23/2018	PAYMENT	GJK ENTERPRISES LLC CHECK NUM: 614	$-132.59	$0.00
07/09/2018	BILL	KOSS, GARY & JULIE	$132.59	$132.59
07/17/2017	PAYMENT	KOSS, GARY G CHECK NUM: 182	$-113.97	$0.00
07/07/2017	BILL	KOSS, GARY & JULIE	$113.97	$113.97
07/15/2016	PAYMENT	KOSS, GARY G CHECK NUM: 109	$-107.62	$0.00
07/08/2016	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/27/2015	PAYMENT	KOSS, GARY CREDIT: D BANK: OP INTERNET NUM: 027919	$-107.62	$0.00
07/08/2015	BILL	KOSS, GARY & JULIE	$107.62	$107.62
07/24/2014	PAYMENT	KOSS, GARY & JULIE CHECK NUM: 1285	$-107.62	$0.00
07/10/2014	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/13/2013	PAYMENT	KOSS, GARY & JULIE CHECK NUM: 1206	$-107.62	$0.00
07/16/2013	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/01/2012	PAYMENT	KOSS, GARY & JULIE A CHECK NUM: 1133	$-107.62	$0.00
07/10/2012	BILL	KOSS, GARY & JULIE	$107.62	$107.62
07/27/2011	PAYMENT	GARY KOSS CHECK BANK: WF INTERNET NUM: 011072723005947	$-107.62	$0.00
07/14/2011	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/26/2010	PAYMENT	KOSS, GARY & JULIE CHECK NUM: 1010	$-107.62	$0.00
07/14/2010	BILL	KOSS, GARY & JULIE	$107.62	$107.62
07/30/2009	PAYMENT	KOSS, GARY & JULIE CREDIT: D	$-107.62	$0.00
07/21/2009	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/07/2008	PAYMENT	KOSS, GARY CHECK NUM: 1350	$-107.62	$0.00
07/14/2008	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/09/2007	PAYMENT	KOSS, GARY CHECK NUM: 1261	$-107.62	$0.00
07/13/2007	BILL	KOSS, GARY & JULIE	$107.62	$107.62
08/31/2006	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1123	$-107.62	$0.00
07/19/2006	BILL	MORLEY, SHANE & KIM	$107.62	$107.62
09/02/2005	PAYMENT	MORLEY, SHANE & KIM CHECK NUM: 6285	$-107.62	$0.00
07/21/2005	BILL	MORLEY, SHANE & KIM	$107.62	$107.62
08/18/2004	PAYMENT	@	$-107.76	$0.00
07/01/2004	BILL	MORLEY, SHANE & KIM @	$107.76	$107.76
08/12/2003	PAYMENT	@	$-107.76	$0.00
07/01/2003	BILL	MORLEY, SHANE & KIM @	$107.76	$107.76