Tax Account 012-039-006

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Owners

TRAINOR, MARJI A
2633 E 2500 N
TWIN FALLS, ID 83301-0725

Account Summary

Account ID	012-039-006
Account Type	Real Estate
Location	0 MCKINLEY AVE
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	$144.42
Total	$144.42
Paid	$144.42
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	$36.36	$0.00	$36.36	$36.36	$0.00
2	10/07/2024	10/17/2024	Paid	$36.02	$0.00	$36.02	$36.02	$0.00
3	01/06/2025	01/16/2025	Paid	$36.02	$0.00	$36.02	$36.02	$0.00
4	03/03/2025	03/13/2025	Paid	$36.02	$0.00	$36.02	$36.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.14	$0.00	$135.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$125.29	$0.00	$125.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$127.14	$0.00	$127.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$119.83	$1.20	$121.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$115.41	$0.00	$115.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$109.74	$0.00	$109.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$101.32	$0.00	$101.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.73	$0.00	$94.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$96.83	$0.00	$96.83	$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
08/12/2024	PAYMENT	TRAINOR, MARJI A CHECK 6574	$-144.42	$0.00
07/10/2024	BILL	TRAINOR, MARJI A	$144.42	$144.42
08/23/2023	PAYMENT	TRAINOR, MARJI A CHECK NUM: 6368	$-135.14	$0.00
07/12/2023	BILL	TRAINOR, MARJI A	$135.14	$135.14
08/22/2022	PAYMENT	TRAINOR, MARJI A CHECK NUM: 6242	$-125.29	$0.00
07/12/2022	BILL	TRAINOR, MARJI A	$125.29	$125.29
08/24/2021	PAYMENT	TRAINOR, MARJI A CHECK NUM: 6066	$-127.14	$0.00
07/14/2021	BILL	TRAINOR, MARJI A	$127.14	$127.14
09/17/2020	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5887	$-1.20	$0.00
08/31/2020	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5872	$-119.83	$1.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.20	$121.03
07/15/2020	BILL	TRAINOR, MARJI A	$119.83	$119.83
08/27/2019	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5634	$-115.41	$0.00
07/10/2019	BILL	TRAINOR, MARJI A	$115.41	$115.41
08/28/2018	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5358	$-109.74	$0.00
07/09/2018	BILL	TRAINOR, MARJI A	$109.74	$109.74
08/31/2017	PAYMENT	TRAINOR, MARJI A CHECK NUM: 5091	$-101.32	$0.00
07/07/2017	BILL	TRAINOR, MARJI A	$101.32	$101.32
08/23/2016	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4831	$-95.70	$0.00
07/08/2016	BILL	TRAINOR, MARJI A	$95.70	$95.70
08/20/2015	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4578	$-94.73	$0.00
07/08/2015	BILL	TRAINOR, MARJI A	$94.73	$94.73
08/19/2014	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4310	$-96.83	$0.00
07/10/2014	BILL	TRAINOR, MARJI A	$96.83	$96.83
08/28/2013	PAYMENT	TRAINOR, MARJI A CHECK NUM: 4028	$-40.71	$0.00
07/16/2013	BILL	TRAINOR, MARJI A	$40.71	$40.71
08/23/2012	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3749	$-39.05	$0.00
07/10/2012	BILL	TRAINOR, MARJI A	$39.05	$39.05
08/24/2011	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3478	$-36.67	$0.00
07/14/2011	BILL	TRAINOR, MARJI A	$36.67	$36.67
08/27/2010	PAYMENT	TRAINOR, MARJI A CHECK NUM: 3167	$-34.79	$0.00
07/14/2010	BILL	TRAINOR, MARJI A	$34.79	$34.79
09/02/2009	PAYMENT	TRAINOR, MARJI A CHECK NUM: 2888	$-33.02	$0.00
07/21/2009	BILL	TRAINOR, MARJI A	$33.02	$33.02
08/28/2008	PAYMENT	MARJI TRAINOR CHECK NUM: 2575	$-30.66	$0.00
07/14/2008	BILL	TRAINOR, MARJI A	$30.66	$30.66
08/29/2007	PAYMENT	TRAINOR, MARJI A CHECK NUM: 2279	$-30.66	$0.00
07/13/2007	BILL	TRAINOR, MARJI A	$30.66	$30.66
09/12/2006	PAYMENT	TRAINOR, MARJI A CHECK NUM: 1934	$-30.65	$0.00
07/19/2006	BILL	TRAINOR, MARJI A	$30.65	$30.65
09/07/2005	PAYMENT	TRAINOR, MARJI A CHECK NUM: 1569	$-30.62	$0.00
07/21/2005	BILL	TRAINOR, MARJI A	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	TRAINOR, MARJI A @	$30.66	$30.66
08/25/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	TRAINOR, MARJI A @	$30.66	$30.66