Tax Account 012-051-006

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Owners

OLIVO, ELIZABETH
1623 E LINDEN ST
CALDWELL, ID 83605-5822

750212

Account Summary

Account ID	012-051-006
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$35.46
Currently Due	$35.46

Account ID

012-051-006

Account Type

Real Estate

Location

0 HAYES AVE

Balance

$35.46

Currently Due

$35.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.10
Total	$35.46
Paid	$0.00
Balance	$35.46
Due	$35.46
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

$34.10

Total

$35.46

Paid

$0.00

Balance

$35.46

Due

$35.46

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	Past due	$34.10	$1.36	$34.10	$0.00	$35.46
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$35.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.02	$7.48	$41.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$15.82	$52.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$1.39	$36.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$14.65	$46.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$14.08	$45.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$13.73	$43.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$3.24	$25.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$35.46
07/10/2024	BILL	OLIVO, ELIZABETH	$34.10	$34.10
03/29/2024	PAYMENT	ELIZABETH OLIVO ONLINE	$-41.50	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$41.50
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$39.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$37.08
09/19/2023	PAYMENT	ELIZABTH OLIVO CHECK OPCC	$-52.13	$35.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$87.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$87.21
08/01/2023	INTEREST	Monthly Interest	$0.30	$85.85
07/12/2023	BILL	OLIVO, ELIZABETH	$34.02	$85.55
07/03/2023	INTEREST	Monthly Interest	$0.30	$51.53
06/01/2023	INTEREST	Monthly Interest	$0.30	$51.23
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.41
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.25
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.45
07/12/2022	BILL	OLIVO, ELIZABETH	$36.01	$36.01
10/05/2021	PAYMENT	OLIVO, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 906292	$-36.11	$0.00
08/30/2021	PAYMENT	OLIVO, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 524645	$-46.96	$36.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$83.07
08/02/2021	INTEREST	Monthly Interest	$0.27	$81.68
07/14/2021	BILL	OLIVO, ELIZABETH	$34.72	$81.41
07/02/2021	INTEREST	Monthly Interest	$0.27	$46.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$46.42
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.26	$39.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.94	$37.16
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$0.26	$35.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$34.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.34
07/15/2020	BILL	OLIVO, ELIZABETH	$32.31	$32.05
06/19/2020	PAYMENT	ELIZABETH OLIVO CHECK NUM: ACH	$-9.43	$-0.26
06/19/2020	PAYMENT	ELIZABETH OLIVO CHECK NUM: ACH	$-1.86	$9.17
06/19/2020	PAYMENT	ELIZABETH OLIVO CHECK NUM: ACH	$-1.55	$11.03
06/19/2020	PAYMENT	ELIZABETH OLIVO CHECK NUM: ACH	$-32.18	$12.58
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$44.76
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.17	$37.76
02/28/2020	INTEREST	Monthly Interest	$0.00	$35.59
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.86	$35.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.55	$33.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.24	$32.18
07/10/2019	BILL	OLIVO, ELIZABETH	$30.94	$30.94
06/04/2019	PAYMENT	OLIVO, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 669809	$-43.19	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.25	$43.19
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.06	$35.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.77	$33.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	IMM, SHERRIE L TR	$29.46	$29.46
07/12/2017	PAYMENT	IMM, SHERRIE LEE CREDIT: D BANK: OP INTERNET NUM: 013408	$-24.51	$0.00
07/07/2017	BILL	IMM, SHERRIE L TR	$24.51	$24.51
07/13/2016	PAYMENT	IMM, SHERRIE LEE CREDIT: D BANK: OP INTERNET NUM: 090019	$-24.11	$0.00
07/08/2016	BILL	IMM, SHERRIE L TR	$24.11	$24.11
11/04/2015	PAYMENT	IMM, SHERRIE CREDIT: D NUM: OPVISA 001817	$-25.00	$0.00
11/04/2015	AMENDMENT	Adjusted to amount paid	$1.28	$25.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	IMM, SHERRIE L TR	$21.76	$21.76
08/11/2014	PAYMENT	IMM, SHERRIE LEE CREDIT: D BANK: OP INTERNET NUM: 071416	$-21.24	$0.00
07/10/2014	BILL	IMM, SHERRIE L TR	$21.24	$21.24
03/27/2014	PAYMENT	IMM, SHERRIE LEE CREDIT: D BANK: OP INTERNET NUM: 030716	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	IMM, SHERRIE L TR	$18.77	$18.77
08/06/2012	PAYMENT	IMM, SHERRIE LEE CREDIT: D BANK: OP INTERNET NUM: 154770	$-17.41	$0.00
07/10/2012	BILL	IMM, SHERRIE L TR	$17.41	$17.41
08/15/2011	PAYMENT	SHERRIE IMM CREDIT: D BANK: PNP INTERNET NUM: 6915952	$-16.35	$0.00
07/14/2011	BILL	IMM, SHERRIE L TR	$16.35	$16.35
08/13/2010	PAYMENT	IMM, SHERRIE L TR CHECK NUM: 1255	$-15.50	$0.00
07/14/2010	BILL	IMM, SHERRIE L TR	$15.50	$15.50
09/28/2009	PAYMENT	IMM, SHERRIE L TR CHECK NUM: 1214	$-14.71	$0.00
07/21/2009	BILL	IMM, SHERRIE L TR	$14.71	$14.71
09/11/2008	PAYMENT	IMM, SHERRIE L TR CHECK NUM: 4305	$-13.66	$0.00
09/11/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.55	$13.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	IMM, SHERRIE L TR	$13.66	$13.66
11/13/2007	PAYMENT	IMM, SHERRIE L TR CHECK NUM: 4244	$-13.66	$0.00
11/13/2007	AMENDMENT	remove pen	$-1.23	$13.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	IMM, SHERRIE L TR	$13.66	$13.66
02/23/2007	PAYMENT	IMM, SHERRIE L TR CHECK NUM: 4158	$-40.33	$0.00
02/01/2007	INTEREST	Monthly Interest	$0.11	$40.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$40.22
01/02/2007	INTEREST	Monthly Interest	$0.11	$39.40
12/01/2006	INTEREST	Monthly Interest	$0.11	$39.29
11/01/2006	INTEREST	Monthly Interest	$0.11	$39.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$39.07
10/02/2006	INTEREST	Monthly Interest	$0.11	$38.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$38.28
09/05/2006	INTEREST	Monthly Interest	$0.11	$37.73
08/02/2006	INTEREST	Monthly Interest	$0.11	$37.62
07/19/2006	BILL	IMM, SHERRIE L TR	$13.65	$37.51
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.86
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	IMM, SHERRIE L TR	$13.64	$13.64
07/22/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SMARR, SHERRIE L @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMARR, SHERRIE L @	$13.65	$13.65