Tax Account 013-022-004

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Owners

RASK, TRACE A
65 N 3RD W
ABERDEEN, ID 83210-4933

655271

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Account Summary

Account ID	013-022-004
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-022-004

Account Type

Real Estate

Location

0 DIAMOND AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$13.75
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

$13.22

Total

$13.75

Paid

$13.75

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	$13.22	$0.53	$13.22	$13.75	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.53	$13.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.56	$14.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
09/04/2024	PAYMENT	"TRACE KEYES" ONLINE	$-13.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	RASK, TRACE A	$13.22	$13.22
08/07/2023	PAYMENT	KEYES, TRACE CREDIT: D BANK: OP INTERNET NUM: 364580	$-13.22	$0.00
07/12/2023	BILL	RASK, TRACE A	$13.22	$13.22
10/03/2022	PAYMENT	KEYES, TRACE CREDIT: D BANK: OP INTERNET NUM: 302580	$-13.76	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.53	$13.76
07/12/2022	BILL	RASK, TRACE A	$13.23	$13.23
09/13/2021	PAYMENT	KEYES, TRACE CHECK BANK: OP INTERNET NUM: TWMP6LYML	$-14.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	RASK, TRACE A	$13.95	$13.95
08/14/2020	PAYMENT	OLSON, ADELIA J CREDIT: D	$-13.14	$0.00
07/15/2020	BILL	RASK, TRACE A	$13.14	$13.14
08/19/2019	PAYMENT	OLSEN, ADELIA CASH	$-12.85	$0.00
07/10/2019	BILL	RASK, TRACE A	$12.85	$12.85
08/31/2018	PAYMENT	OLSON, ADELA J CREDIT: D	$-12.80	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, IN TODAY	$-0.51	$12.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	RASK, TRACE A	$12.80	$12.80
08/30/2017	PAYMENT	RASK, STEVE V CREDIT: D	$-11.76	$0.00
07/07/2017	BILL	RASK, TRACE A	$11.76	$11.76
07/13/2016	PAYMENT	KEYES, TRACE A CHECK NUM: 1141	$-11.73	$0.00
07/08/2016	BILL	RASK, TRACE A	$11.73	$11.73
07/14/2015	PAYMENT	RASK, STEVEN CREDIT: D	$-10.76	$0.00
07/08/2015	BILL	RASK, TRACE A	$10.76	$10.76
07/28/2014	PAYMENT	RASK, TRACE A CREDIT: D BANK: OP INTERNET NUM: 833308	$-11.76	$0.00
07/10/2014	BILL	RASK, TRACE A	$11.76	$11.76
08/05/2013	PAYMENT	RASK, STEVEN CREDIT: D	$-10.76	$0.00
07/16/2013	BILL	RASK, TRACE A	$10.76	$10.76
09/27/2012	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1176	$-11.19	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	RASK, TRACE A	$10.76	$10.76
08/23/2011	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1351	$-10.76	$0.00
07/14/2011	BILL	RASK, STEVEN V & TRACE A	$10.76	$10.76
08/16/2010	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1306	$-10.82	$0.00
07/14/2010	BILL	RASK, STEVEN V & TRACE A	$10.82	$10.82
08/20/2009	PAYMENT	RASK, STEVE V CHECK NUM: 1202	$-10.82	$0.00
07/21/2009	BILL	RASK, STEVEN V & TRACE A	$10.82	$10.82
08/11/2008	PAYMENT	STEVEN & TRACE RASK CHECK NUM: 1079	$-10.82	$0.00
07/14/2008	BILL	RASK, STEVEN V & TRACE A	$10.82	$10.82
08/09/2007	PAYMENT	RASK, STEVEN V & TRACE A CHECK NUM: 1049	$-10.82	$0.00
07/13/2007	BILL	RASK, STEVEN V & TRACE A	$10.82	$10.82
08/25/2006	PAYMENT	DELGADILLO, J CARLOS CHECK NUM: 7961	$-10.82	$0.00
07/19/2006	BILL	DELGADILLO, J CARLOS	$10.82	$10.82
09/02/2005	PAYMENT	DELGADILLO, J CARLOS CHECK NUM: 39716878	$-10.81	$0.00
07/21/2005	BILL	DELGADILLO, J CARLOS	$10.81	$10.81
08/20/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	DELGADILLO, J CARLOS @	$10.82	$10.82
03/29/2004	PAYMENT	@	$-30.76	$0.00
03/29/2004	PAYMENT	MAGNAN, ULF & SUSAN @	$-21.09	$30.76
07/01/2003	PENALTY	Penalty 03-04	$19.94	$51.85
07/01/2003	BILL	MAGNAN, ULF & SUSAN @	$10.82	$31.91
06/30/2003	BILL	Balance Forward @	$21.09	$21.09