Tax Account 013-045-001

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Owners

MARCHANT, BLAKE F & RACHEL A
1039 STRIPES RD
CHUBBUCK, ID 83202-1985

Account Summary

Account ID	013-045-001
Account Type	Real Estate
Location	0 LOVELOCK ST
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	$77.75
Total	$77.75
Paid	$77.75
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	$77.75	$0.00	$77.75	$77.75	$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	$77.75	$0.00	$77.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.76	$0.00	$77.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.47	$0.00	$80.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$0.00	$72.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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
08/19/2024	PAYMENT	MARCHANT, RACHEL CHECK 58867006	$-77.75	$0.00
07/10/2024	BILL	MARCHANT, BLAKE F & RACHEL A	$77.75	$77.75
08/09/2023	PAYMENT	MARCHANT, RACHEL A CHECK NUM: 0084786051	$-77.75	$0.00
07/12/2023	BILL	MARCHANT, BLAKE F & RACHEL A	$77.75	$77.75
08/08/2022	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 0009644524	$-77.76	$0.00
07/12/2022	BILL	MARCHANT, BLAKE F & RACHEL A	$77.76	$77.76
08/23/2021	PAYMENT	MARCHANT, RACHEL CHECK NUM: 0023445051	$-82.18	$0.00
07/14/2021	BILL	MARCHANT, BLAKE F & RACHEL A	$82.18	$82.18
08/20/2020	PAYMENT	MARCHANT, RACHEL CHECK NUM: 0039969708	$-80.47	$0.00
07/15/2020	BILL	MARCHANT, BLAKE F & RACHEL A	$80.47	$80.47
07/29/2019	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 019072903077604	$-79.52	$0.00
07/10/2019	BILL	MARCHANT, BLAKE F & RACHEL A	$79.52	$79.52
07/19/2018	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 018071903039154	$-79.24	$0.00
07/09/2018	BILL	MARCHANT, BLAKE F & RACHEL A	$79.24	$79.24
07/20/2017	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 017072003045068	$-73.98	$0.00
07/07/2017	BILL	MARCHANT, BLAKE F & RACHEL A	$73.98	$73.98
07/26/2016	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 016072503045182	$-71.20	$0.00
07/08/2016	BILL	MARCHANT, BLAKE F & RACHEL A	$71.20	$71.20
07/20/2015	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 015072003053166	$-70.23	$0.00
07/08/2015	BILL	MARCHANT, BLAKE F & RACHEL A	$70.23	$70.23
08/07/2014	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 014080703049136	$-72.49	$0.00
07/10/2014	BILL	MARCHANT, BLAKE F & RACHEL A	$72.49	$72.49
08/05/2013	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 013080503080698	$-70.23	$0.00
07/16/2013	BILL	MARCHANT, BLAKE F & RACHEL A	$70.23	$70.23
08/10/2012	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 012081003069575	$-70.23	$0.00
07/10/2012	BILL	MARCHANT, BLAKE F & RACHEL A	$70.23	$70.23
08/10/2011	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 011081003038726	$-70.23	$0.00
07/14/2011	BILL	MARCHANT, BLAKE F & RACHEL A	$70.23	$70.23
08/03/2010	PAYMENT	MARCHANT, RACHEL CHECK BANK: WF INTERNET NUM: 3188713	$-59.81	$0.00
08/03/2010	PAYMENT	RACHEL MARCHANT CHECK BANK: WF INTERNET NUM: 003188713	$-10.82	$59.81
07/14/2010	BILL	MARCHANT, BLAKE F & RACHEL A	$70.63	$70.63
09/17/2009	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 41179	$-70.63	$0.00
07/21/2009	BILL	MARCHANT, BLAKE F & RACHEL A	$70.63	$70.63
08/27/2008	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 996329	$-70.60	$0.00
07/14/2008	BILL	MARCHANT, BLAKE F & RACHEL A	$70.60	$70.60
08/28/2007	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 6032	$-70.60	$0.00
07/13/2007	BILL	MARCHANT, BLAKE F & RACHEL A	$70.60	$70.60
09/08/2006	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5790	$-70.57	$0.00
07/19/2006	BILL	MARCHANT, BLAKE F & RACHEL A	$70.57	$70.57
09/01/2005	PAYMENT	MARCHANT, BLAKE F & RACHEL A CHECK NUM: 5603	$-70.49	$0.00
07/21/2005	BILL	MARCHANT, BLAKE F & RACHEL A	$70.49	$70.49
08/10/2004	PAYMENT	@	$-70.60	$0.00
07/01/2004	BILL	MARCHANT, BLAKE F & RA @	$70.60	$70.60
07/30/2003	PAYMENT	@	$-70.59	$0.00
07/01/2003	BILL	MARCHANT, BLAKE F & RA @	$70.59	$70.59