Tax Account 012-059-002

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Owners

JACKSON, JEFF ET AL
1282 RUSH RD
EAGLE, ID 83616-3624

JACKSON, KAREN ET AL

528925

Account Summary

Account ID	012-059-002
Account Type	Real Estate
Location	0 MCKINLEY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-059-002

Account Type

Real Estate

Location

0 MCKINLEY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.00
Total	$36.00
Paid	$36.00
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

$36.00

Total

$36.00

Paid

$36.00

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	$36.00	$0.00	$36.00	$36.00	$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	$36.00	$0.00	$36.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.01	$7.92	$43.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$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	$0.00	$21.76	$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
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
07/19/2024	PAYMENT	JEFF JACKSON ONLINE	$-36.00	$0.00
07/10/2024	BILL	JACKSON, JEFF ET AL	$36.00	$36.00
07/25/2023	PAYMENT	JACKSON, JEFF CHECK BANK: OP INTERNET NUM: VDF6PQ4QA	$-36.00	$0.00
07/12/2023	BILL	JACKSON, JEFF ET AL	$36.00	$36.00
04/14/2023	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 04441I	$-43.93	$0.00
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	JACKSON, JEFF ET AL	$36.01	$36.01
07/28/2021	PAYMENT	JACKSON, JEFF CHECK BANK: OP INTERNET NUM: 5CGXG5VML	$-34.72	$0.00
07/14/2021	BILL	JACKSON, JEFF ET AL	$34.72	$34.72
08/06/2020	PAYMENT	JACKSON, JEFF CHECK NUM: ACH	$-32.31	$0.00
07/15/2020	BILL	JACKSON, JEFF ET AL	$32.31	$32.31
07/26/2019	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 05941I	$-30.94	$0.00
07/10/2019	BILL	JACKSON, JEFF ET AL	$30.94	$30.94
08/08/2018	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 00414I	$-29.46	$0.00
07/09/2018	BILL	JACKSON, JEFF ET AL	$29.46	$29.46
07/18/2017	PAYMENT	JACKSON, JEFFREY CHECK NUM: 1509	$-25.51	$0.00
07/07/2017	BILL	JACKSON, JEFF ET AL	$25.51	$25.51
07/15/2016	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 389830	$-24.11	$0.00
07/08/2016	BILL	JACKSON, JEFF	$24.11	$24.11
07/17/2015	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 993837	$-21.76	$0.00
07/08/2015	BILL	JACKSON, JEFF	$21.76	$21.76
08/20/2014	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 941255	$-21.24	$0.00
07/10/2014	BILL	JACKSON, JEFF	$21.24	$21.24
04/02/2014	PAYMENT	JACKSON, JEFFREY M CHECK NUM: 127	$-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	JACKSON, JEFF	$18.77	$18.77
08/10/2012	PAYMENT	JACKSON, JEFF CREDIT: D BANK: OP INTERNET NUM: 003089	$-17.41	$0.00
07/10/2012	BILL	JACKSON, JEFF	$17.41	$17.41
08/12/2011	PAYMENT	JACKSON, JEFF CHECK NUM: 8403	$-16.35	$0.00
07/14/2011	BILL	JACKSON, JEFF	$16.35	$16.35
08/16/2010	PAYMENT	JEFF JACKSON CHECK BANK: WF INTERNET NUM: 603151831	$-15.50	$0.00
07/14/2010	BILL	JACKSON, JEFF	$15.50	$15.50
08/13/2009	PAYMENT	JACKSON, JEFF CHECK NUM: 4131	$-14.71	$0.00
07/21/2009	BILL	JACKSON, JEFF	$14.71	$14.71
08/21/2008	PAYMENT	JACKSON, JEFF CHECK NUM: 4023	$-13.66	$0.00
07/14/2008	BILL	JACKSON, JEFF	$13.66	$13.66
08/17/2007	PAYMENT	JACKSON, JEFF CHECK NUM: 3906	$-13.66	$0.00
07/13/2007	BILL	JACKSON, JEFF	$13.66	$13.66
08/03/2006	PAYMENT	JACKSON, JEFF CHECK NUM: 3820	$-13.65	$0.00
07/19/2006	BILL	JACKSON, JEFF	$13.65	$13.65
09/01/2005	PAYMENT	JACKSON, JEFF CHECK NUM: 3735	$-13.64	$0.00
07/21/2005	BILL	JACKSON, JEFF	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00