Tax Account 011-207-038

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Owners

STEVENS, CHRISTIE & JOSHUA
1565 LITTLE CARPENTER CREEK RD
FERNWOOD, ID 83830-9711

803462

Account Summary

Account ID	011-207-038
Account Type	Real Estate
Location	3052 BAMBOO ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-207-038

Account Type

Real Estate

Location

3052 BAMBOO 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	$13.86	$45.59	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$14.12	$45.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$4.30	$36.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$13.99	$31.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$5.64	$23.08	$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
07/22/2024	PAYMENT	CHRISTIE STEVENS ONLINE	$-76.80	$0.00
07/10/2024	BILL	STEVENS, CHRISTIE & JOSHUA	$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	STEVENS, CHRISTIE & JOSHUA	$31.21	$31.21
06/21/2023	PAYMENT	STEVENS, CHRISTIE CREDIT: D BANK: OP INTERNET NUM: 062018	$-45.33	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.26	$45.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$45.07
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	STEVENS, CHRISTIE & JOSHUA	$31.21	$31.21
03/01/2022	PAYMENT	PEARSON RADIUS CORP, SARAH CHECK NUM: OP INTERNET	$-91.46	$0.00
03/01/2022	AMENDMENT	REMOVE INT- TOO SMALLT TO BILL	$-0.30	$91.46
03/01/2022	INTEREST	Monthly Interest	$0.30	$91.76
02/01/2022	INTEREST	Monthly Interest	$0.30	$91.46
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$91.16
01/03/2022	INTEREST	Monthly Interest	$0.30	$89.20
12/01/2021	INTEREST	Monthly Interest	$0.30	$88.90
11/01/2021	INTEREST	Monthly Interest	$0.30	$88.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$88.30
10/01/2021	INTEREST	Monthly Interest	$0.30	$86.67
09/01/2021	INTEREST	Monthly Interest	$0.30	$86.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$86.07
08/02/2021	INTEREST	Monthly Interest	$0.30	$84.76
07/14/2021	BILL	CARYSFORT REEF LLC	$32.65	$84.46
07/02/2021	INTEREST	Monthly Interest	$0.30	$51.81
05/31/2021	INTEREST	Monthly Interest	$0.15	$51.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.36
04/30/2021	INTEREST	Monthly Interest	$0.15	$44.36
03/31/2021	INTEREST	Monthly Interest	$0.15	$44.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$44.06
02/26/2021	INTEREST	Monthly Interest	$0.15	$42.84
01/29/2021	INTEREST	Monthly Interest	$0.15	$42.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$42.54
12/31/2020	INTEREST	Monthly Interest	$0.15	$41.49
11/30/2020	INTEREST	Monthly Interest	$0.15	$41.34
10/29/2020	INTEREST	Monthly Interest	$0.15	$41.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$41.04
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.17
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$39.87
07/15/2020	BILL	CARYSFORT REEF LLC	$17.44	$39.17
07/15/2020	INTEREST	Monthly Interest	$0.15	$21.73
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.06
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	CARYSFORT REEF LLC	$17.44	$17.44
08/09/2018	PAYMENT	WHEELER, RANDY W CHECK NUM: 1101	$-17.38	$0.00
07/09/2018	BILL	WHEELER, RANDY W TR	$17.38	$17.38
08/02/2017	PAYMENT	WHEELER, RANDY W TR CHECK NUM: 1096	$-15.80	$0.00
07/07/2017	BILL	WHEELER, RANDY W TR	$15.80	$15.80
07/26/2016	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4442	$-15.80	$0.00
07/08/2016	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
07/21/2015	PAYMENT	WHEELER, DONALD HUNTLEY TR ET CHECK NUM: 4209	$-15.80	$0.00
07/08/2015	BILL	WHEELER, DONALD HUNTLEY TR ET	$15.80	$15.80
08/14/2014	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3946	$-15.80	$0.00
07/10/2014	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/22/2013	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3676	$-15.80	$0.00
07/16/2013	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/26/2012	PAYMENT	WHEELER, DONALD H & LOUISE M CHECK NUM: 3392	$-15.80	$0.00
07/10/2012	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/28/2011	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 3087	$-15.80	$0.00
07/14/2011	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2010	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2803	$-15.80	$0.00
07/14/2010	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/10/2009	PAYMENT	DONALD & LOUISE WHEELER CHECK NUM: 2491	$-15.80	$0.00
07/21/2009	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/29/2008	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 2166	$-15.80	$0.00
07/14/2008	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
07/27/2007	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1764	$-15.80	$0.00
07/13/2007	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/18/2006	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1369	$-15.80	$0.00
07/19/2006	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
09/08/2005	PAYMENT	WHEELER, DONALD HUNTLEY & LOUI CHECK NUM: 1001	$-15.80	$0.00
07/21/2005	BILL	WHEELER, DONALD HUNTLEY & LOUI	$15.80	$15.80
08/13/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82
08/26/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	WHEELER, DONALD HUNTLE @	$15.82	$15.82