Tax Account 011-207-048

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Owners

SOUZA, KIM E ET AL
104 APOCALYPSE DR
PRIEST RIVER, ID 83856-9001

ADAMS, MICHAEL A ET AL

Account Summary

Account ID	011-207-048
Account Type	Real Estate
Location	0 PEAR ST/ASTER DR
Balance	$0.00
Currently Due	$0.00

Account ID

011-207-048

Account Type

Real Estate

Location

0 PEAR ST/ASTER DR

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	$1.25	$32.46	$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	$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
08/07/2024	PAYMENT	SOUZA, KIM E CHECK 8679	$-31.21	$0.00
07/10/2024	BILL	SOUZA, KIM E ET AL	$31.21	$31.21
09/18/2023	PAYMENT	KIM SOUZA CHECK OPCC	$-32.46	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.46
07/12/2023	BILL	SOUZA, KIM E ET AL	$31.21	$31.21
08/15/2022	PAYMENT	SOUZA, KIM E CHECK NUM: 8570	$-31.21	$0.00
07/12/2022	BILL	SOUZA, KIM E ET AL	$31.21	$31.21
08/18/2021	PAYMENT	SOUZA, KIM E CHECK NUM: 8488	$-32.65	$0.00
07/14/2021	BILL	SOUZA, KIM E ET AL	$32.65	$32.65
08/18/2020	PAYMENT	SOUZA, KIM E CHECK NUM: 8385	$-17.44	$0.00
07/15/2020	BILL	SOUZA, KIM E ET AL	$17.44	$17.44
08/20/2019	PAYMENT	SOUZA, KIM E CHECK NUM: 8251	$-17.44	$0.00
07/10/2019	BILL	SOUZA, KIM E ET AL	$17.44	$17.44
08/02/2018	PAYMENT	SOUZA, KIM E CHECK NUM: 8064	$-17.38	$0.00
07/09/2018	BILL	SOUZA, KIM E ET AL	$17.38	$17.38
08/09/2017	PAYMENT	SOUZA, KIM E CHECK NUM: 6397	$-15.80	$0.00
07/07/2017	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
07/25/2016	PAYMENT	SOUZA, KIM E CHECK NUM: 6476	$-15.80	$0.00
07/08/2016	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/12/2015	PAYMENT	SOUZA, KIM E CHECK NUM: 1531	$-15.80	$0.00
07/08/2015	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/18/2014	PAYMENT	SOUZA, KIM E CHECK NUM: 5996	$-15.80	$0.00
07/10/2014	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/27/2013	PAYMENT	SOUZA, KIM E CHECK NUM: 5708	$-15.80	$0.00
07/16/2013	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/13/2012	PAYMENT	SOUZA, KIM E CHECK NUM: 1433	$-15.80	$0.00
07/10/2012	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/01/2011	PAYMENT	SOUZA, KIM E ET AL CHECK NUM: 5082	$-15.80	$0.00
07/14/2011	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/23/2010	PAYMENT	SOUZA, KIM CHECK NUM: 4810	$-15.80	$0.00
07/14/2010	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/26/2009	PAYMENT	SOUZA, KIM E ET AL CHECK NUM: 4681	$-15.80	$0.00
07/21/2009	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/06/2008	PAYMENT	SOUZA, KIM E ET AL CHECK NUM: 4351	$-15.80	$0.00
07/14/2008	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/23/2007	PAYMENT	SOUZA, KIM CHECK NUM: 4192	$-15.80	$0.00
07/13/2007	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
03/15/2007	AMENDMENT	short paid 83 cents	$-0.83	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$0.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.04	$0.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.03	$0.75
09/05/2006	PAYMENT	SOUZA, KIM E ET AL CHECK NUM: 4032	$-15.08	$0.72
07/19/2006	BILL	SOUZA, KIM E ET AL	$15.80	$15.80
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-15.80	$0.00
07/21/2005	BILL	CTGC TR	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82