Tax Account 012-043-003

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Owners

STEINER, JOSEPH & DEBRA
1202 GEM AVE
KIMBERLY, ID 83341-1917

812808

Account Summary

Account ID	012-043-003
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-043-003

Account Type

Real Estate

Location

0 MCKINLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.40
Total	$59.40
Paid	$59.40
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

$59.40

Total

$59.40

Paid

$59.40

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	$59.40	$0.00	$59.40	$59.40	$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	$59.40	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$4.32	$52.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$1.83	$47.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$0.00	$41.71	$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	STEINER, JOSEPH MICHAEL & DEBRA JEAN CHECK 01537	$-59.40	$0.00
07/10/2024	BILL	STEINER, JOSEPH & DEBRA	$59.40	$59.40
08/08/2023	PAYMENT	STEINER, JOSEPH & DEBRA CHECK NUM: 1514	$-59.40	$0.00
07/12/2023	BILL	STEINER, JOSEPH & DEBRA	$59.40	$59.40
08/12/2022	PAYMENT	BONNEY, MISTY CHECK BANK: OP INTERNET NUM: WCJKL40PL	$-57.55	$0.00
07/12/2022	BILL	LAND4LESS.US.LLC	$57.55	$57.55
08/16/2021	PAYMENT	LLC, LAND4LESS.US CHECK BANK: OP INTERNET NUM: W13HL5VML	$-53.40	$0.00
07/14/2021	BILL	LAND4LESS.US.LLC	$53.40	$53.40
08/12/2020	PAYMENT	LAND4LESS.US.LLC CHECK NUM: ACH	$-50.00	$0.00
07/15/2020	BILL	LAND4LESS.US.LLC	$50.00	$50.00
11/04/2019	PAYMENT	LAND4LESS.US.LLC CHECK NUM: 10347	$-52.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$52.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$49.93
07/10/2019	BILL	LAND4LESS.US.LLC	$48.01	$48.01
10/10/2018	PAYMENT	HARRIS, LUKE CREDIT: D BANK: OP INTERNET NUM: 009519	$-47.51	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$47.51
07/09/2018	BILL	OLSON, WARREN & CATHERINE	$45.68	$45.68
08/24/2017	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3613	$-41.71	$0.00
07/07/2017	BILL	OLSON, WARREN & CATHERINE	$41.71	$41.71
08/18/2016	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3528	$-41.68	$0.00
07/08/2016	BILL	OLSON, WARREN & CATHERINE	$41.68	$41.68
03/08/2016	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.54	$0.00
03/08/2016	AMENDMENT	Too small to rebill	$-0.08	$0.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$0.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$0.56
08/19/2015	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3444	$-40.17	$0.54
07/08/2015	BILL	OLSON, WARREN & CATHERINE	$40.71	$40.71
08/04/2014	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3349	$-41.71	$0.00
07/10/2014	BILL	OLSON, WARREN & CATHERINE	$41.71	$41.71
08/30/2013	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3254	$-40.71	$0.00
07/16/2013	BILL	OLSON, WARREN & CATHERINE	$40.71	$40.71
08/21/2012	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3173	$-39.05	$0.00
07/10/2012	BILL	OLSON, WARREN & CATHERINE	$39.05	$39.05
08/11/2011	PAYMENT	OLSON, WARREN & CATHERINE CHECK NUM: 3057	$-36.67	$0.00
07/14/2011	BILL	OLSON, WARREN & CATHERINE	$36.67	$36.67
04/25/2011	PAYMENT	OLSON, CATHERINE H CHECK NUM: 3031	$-1.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.09	$1.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.46
09/20/2010	PAYMENT	OLSON, CATHERINE H CHECK NUM: 2986	$-34.79	$1.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	OLSON, WARREN & CATHERINE	$34.79	$34.79
09/21/2009	PAYMENT	OLSON, WARREN & CATHERINE CHECK NUM: 2879	$-33.02	$0.00
07/21/2009	BILL	OLSON, WARREN & CATHERINE	$33.02	$33.02
09/04/2008	PAYMENT	CATHERINE OLSON CHECK NUM: 2789	$-30.66	$0.00
07/14/2008	BILL	OLSON, WARREN & CATHERINE	$30.66	$30.66
08/29/2007	PAYMENT	OLSON, CATHERINE CHECK NUM: 2681	$-30.66	$0.00
07/13/2007	BILL	OLSON, WARREN & CATHERINE	$30.66	$30.66
09/15/2006	PAYMENT	OLSON, WARREN & CATHERINE CHECK NUM: 2552	$-30.65	$0.00
07/19/2006	BILL	OLSON, WARREN & CATHERINE	$30.65	$30.65
09/06/2005	PAYMENT	CATHERINE OLSON CHECK NUM: 1132	$-30.62	$0.00
07/21/2005	BILL	OLSON, WARREN & CATHERINE	$30.62	$30.62
08/18/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	OLSON, WARREN & CATHER @	$30.66	$30.66
08/27/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	OLSON, WARREN & CATHER @	$30.66	$30.66