Tax Account 014-015-006

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Owners

PRUETT, LULA MARGARET
815 N EAGLE RD RM 212
EAGLE, ID 83616-5760

Account Summary

Account ID	014-015-006
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$23.04
Currently Due	$23.04

$23.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$23.04
Paid	$0.00
Balance	$23.04
Due	$23.04
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.13	$0.85	$21.13	$0.00	$21.98	Pay $21.98 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.06	$0.00	$0.00	$23.04	Pay $23.04 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.04
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.12	$0.00	$23.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.87	$0.10	$22.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.92	$0.00	$21.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.84	$0.00	$21.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$23.04
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.85	$21.98
07/10/2024	BILL	PRUETT, LULA MARGARET	$21.13	$21.13
07/24/2023	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 700	$-21.13	$0.00
07/12/2023	BILL	PRUETT, LULA MARGARET	$21.13	$21.13
08/12/2022	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 620	$-23.12	$0.00
07/12/2022	BILL	PRUETT, LULA MARGARET	$23.12	$23.12
08/03/2021	PAYMENT	PRUETT, LULA MARGARET CHECK	$-23.91	$0.00
07/14/2021	BILL	PRUETT, LULA MARGARET	$23.91	$23.91
08/12/2020	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 451	$-22.97	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.10	$22.97
07/15/2020	BILL	PRUETT, LULA MARGARET	$22.87	$22.87
08/27/2019	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 368	$-21.92	$0.00
07/10/2019	BILL	PRUETT, LULA MARGARET	$21.92	$21.92
07/27/2018	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 299	$-21.84	$0.00
07/09/2018	BILL	PRUETT, LULA MARGARET	$21.84	$21.84
08/02/2017	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 213	$-20.69	$0.00
07/07/2017	BILL	PRUETT, LULA MARGARET	$20.69	$20.69
08/04/2016	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 2223	$-18.91	$0.00
07/08/2016	BILL	PRUETT, LULA MARGARET	$18.91	$18.91
08/05/2015	PAYMENT	PRUETT, L MARGARET CHECK NUM: 2086	$-17.94	$0.00
07/08/2015	BILL	PRUETT, LULA MARGARET	$17.94	$17.94
08/07/2014	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1935	$-19.20	$0.00
07/10/2014	BILL	PRUETT, LULA MARGARET	$19.20	$19.20
08/14/2013	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1797	$-17.94	$0.00
07/16/2013	BILL	PRUETT, LULA MARGARET	$17.94	$17.94
08/07/2012	PAYMENT	PRUETT, L MARGARET CHECK NUM: 1672	$-17.94	$0.00
07/10/2012	BILL	PRUETT, LULA MARGARET	$17.94	$17.94
08/10/2011	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1506	$-17.94	$0.00
07/14/2011	BILL	PRUETT, LULA MARGARET	$17.94	$17.94
08/18/2010	PAYMENT	PRUETT, L MARGARET CHECK NUM: 1309	$-18.04	$0.00
07/14/2010	BILL	PRUETT, LULA MARGARET	$18.04	$18.04
10/08/2009	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1115	$-44.30	$0.00
10/08/2009	AMENDMENT	w/o .77 penlty	$-0.77	$44.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$45.07
09/09/2009	AMENDMENT	RETURNED CK CHARGE - CK 1215	$25.00	$44.30
09/09/2009	ADJUSTMENT	RETURNED CK #1215 NUM: 1215	$19.30	$19.30
08/31/2009	VOID	PRUETT, LULA MARGARET CHECK NUM: 1215	$-19.30	$0.00
07/21/2009	BILL	PRUETT, LULA MARGARET	$19.30	$19.30
08/11/2008	PAYMENT	L MARGARET PRUETT CHECK NUM: 1297	$-19.30	$0.00
07/14/2008	BILL	PRUETT, LULA MARGARET	$19.30	$19.30
09/04/2007	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1190	$-18.04	$0.00
07/13/2007	BILL	PRUETT, LULA MARGARET	$18.04	$18.04
08/14/2006	PAYMENT	PRUETT, LULA MARGARET CHECK NUM: 1025	$-18.03	$0.00
07/19/2006	BILL	PRUETT, LULA MARGARET	$18.03	$18.03
08/18/2005	PAYMENT	L MARGARET PRUETT CHECK NUM: 3621	$-18.01	$0.00
07/21/2005	BILL	PRUETT, LULA MARGARET	$18.01	$18.01
08/03/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	PRUETT, LULA MARGARET @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	PRUETT, LULA MARGARET @	$20.35	$20.35