Tax Account 012-039-001

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Owners

NUNEZ, JUAN & ELIA ET AL
764 CHENEY DR
TWIN FALLS, ID 83301-3472

NUNEZ, DANIEL ET AL

098900066

Account Summary

Account ID	012-039-001
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-039-001

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.34
Total	$54.34
Paid	$54.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.34

Total

$54.34

Paid

$54.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085	$-54.34	$0.00
07/10/2024	BILL	NUNEZ, JUAN & ELIA ET AL	$54.34	$54.34
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-54.34	$0.00
07/12/2023	BILL	NUNEZ, JUAN & ELIA ET AL	$54.34	$54.34
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-52.64	$0.00
07/12/2022	BILL	NUNEZ, JUAN & ELIA ET AL	$52.64	$52.64
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-48.87	$0.00
07/14/2021	BILL	NUNEZ, JUAN & ELIA ET AL	$48.87	$48.87
08/04/2020	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 5362	$-45.70	$0.00
07/15/2020	BILL	NUNEZ, JUAN & ELIA ET AL	$45.70	$45.70
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-43.87	$0.00
07/10/2019	BILL	NUNEZ, JUAN & ELIA ET AL	$43.87	$43.87
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-41.74	$0.00
07/09/2018	BILL	NUNEZ, JUAN & ELIA ET AL	$41.74	$41.74
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-38.13	$0.00
07/07/2017	BILL	NUNEZ, JUAN & ELIA ET AL	$38.13	$38.13
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-38.10	$0.00
07/08/2016	BILL	NUNEZ, JUAN & ELIA	$38.10	$38.10
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-37.13	$0.00
07/08/2015	BILL	NUNEZ, JUAN & ELIA	$37.13	$37.13
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-38.13	$0.00
07/10/2014	BILL	NUNEZ, JUAN & ELIA	$38.13	$38.13
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-37.13	$0.00
07/16/2013	BILL	NUNEZ, JUAN & ELIA	$37.13	$37.13
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-35.77	$0.00
07/10/2012	BILL	NUNEZ, JUAN & ELIA	$35.77	$35.77
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-33.59	$0.00
07/14/2011	BILL	NUNEZ, JUAN & ELIA	$33.59	$33.59
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-31.88	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$31.88	$31.88
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-31.88	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$31.88	$31.88
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-31.88	$0.00
07/14/2010	BILL	NUNEZ, JUAN & ELIA	$31.88	$31.88
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-30.25	$0.00
07/21/2009	BILL	NUNEZ, JUAN & ELIA	$30.25	$30.25
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-28.09	$0.00
07/14/2008	BILL	NUNEZ, JUAN & ELIA	$28.09	$28.09
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-28.09	$0.00
07/13/2007	BILL	NUNEZ, JUAN & ELIA	$28.09	$28.09
08/01/2006	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-28.08	$0.00
07/19/2006	BILL	NUNEZ, JUAN & ELIA	$28.08	$28.08
08/05/2005	PAYMENT	ELIA NUNEZ CHECK NUM: 142	$-28.04	$0.00
07/21/2005	BILL	NUNEZ, JUAN & ELIA	$28.04	$28.04
07/21/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	NUNEZ, JUAN & ELIA @	$28.09	$28.09
08/05/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	NUNEZ, JUAN & ELIA @	$28.08	$28.08