Tax Account 014-017-017

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Owners

OLSEN, ERIK L
2051 E 3300 S
WENDELL, ID 83355-3568

775429

Account Summary

Account ID	014-017-017
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$20.43
Currently Due	$20.43

Account ID

014-017-017

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.10
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.10

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$15.10	$0.60	$15.10	$0.00	$15.70
2	10/07/2024	10/17/2024	Past due	$0.00	$0.76	$0.00	$0.00	$16.46
3	01/06/2025	01/16/2025	Past due	$0.00	$0.91	$0.00	$0.00	$17.37
4	03/03/2025	03/13/2025	Past due	$0.00	$3.06	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.10	$12.02	$27.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.11	$10.72	$26.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.42	$4.98	$20.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.10	$0.00	$13.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.86	$0.00	$10.86	$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	.00	1.98	1.98
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
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$20.43
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.06	$18.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$17.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$16.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.60	$15.70
07/10/2024	BILL	OLSEN, ERIK L	$15.10	$15.10
04/17/2024	PAYMENT	ERIK OLSEN ONLINE	$-74.35	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.25	$74.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$74.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.06	$65.41
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.25	$64.35
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.25	$64.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$63.85
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.25	$62.94
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$62.69
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.25	$62.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$62.19
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$61.43
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.25	$61.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$60.93
08/01/2023	INTEREST	Monthly Interest	$0.25	$60.33
07/12/2023	BILL	OLSEN, ERIK L	$15.10	$60.08
07/03/2023	INTEREST	Monthly Interest	$0.25	$44.98
06/01/2023	INTEREST	Monthly Interest	$0.25	$44.73
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$44.48
05/01/2023	INTEREST	Monthly Interest	$0.12	$37.48
04/03/2023	INTEREST	Monthly Interest	$0.12	$37.36
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.06	$37.24
03/01/2023	INTEREST	Monthly Interest	$0.12	$36.18
02/01/2023	INTEREST	Monthly Interest	$0.12	$36.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$35.94
01/03/2023	INTEREST	Monthly Interest	$0.12	$35.03
12/01/2022	INTEREST	Monthly Interest	$0.12	$34.91
11/01/2022	INTEREST	Monthly Interest	$0.12	$34.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$34.67
10/04/2022	INTEREST	Monthly Interest	$0.12	$33.91
09/01/2022	INTEREST	Monthly Interest	$0.12	$33.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$33.67
08/01/2022	INTEREST	Monthly Interest	$0.12	$33.07
07/12/2022	BILL	OLSEN, ERIK L	$15.11	$32.95
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.84
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.01	$17.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.72	$15.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.00
07/14/2021	BILL	OLSEN, ERIK L	$14.42	$14.42
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-13.10	$0.00
07/15/2020	BILL	OLSEN, ERIK L	$13.10	$13.10
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-12.39	$0.00
07/10/2019	BILL	LAND SALES LLC	$12.39	$12.39
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-11.82	$0.00
07/09/2018	BILL	LAND SALES LLC	$11.82	$11.82
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-10.86	$0.00
07/07/2017	BILL	LAND SALES LLC	$10.86	$10.86
08/09/2016	PAYMENT	JOHNSON, PAMELA CHECK NUM: 5002	$-10.83	$0.00
07/08/2016	BILL	JOHNSON, PAMELA	$10.83	$10.83
08/10/2015	PAYMENT	JOHNSON, PAMELA CHECK NUM: 3117	$-9.86	$0.00
07/08/2015	BILL	JOHNSON, PAMELA	$9.86	$9.86
08/19/2014	PAYMENT	JOHNSON, PAMELA CHECK NUM: 3064	$-10.86	$0.00
07/10/2014	BILL	JOHNSON, PAMELA	$10.86	$10.86
08/22/2013	PAYMENT	JOHNSON, PAMELA & DANIEL CHECK NUM: 6769	$-9.86	$0.00
07/16/2013	BILL	JOHNSON, PAMELA	$9.86	$9.86
08/10/2012	PAYMENT	JOHNSON, PAMELA L & DANIEL A CHECK NUM: 6558	$-9.86	$0.00
07/10/2012	BILL	JOHNSON, PAMELA	$9.86	$9.86
08/03/2011	PAYMENT	JOHNSON, PAMELA CHECK NUM: 6446	$-9.86	$0.00
07/14/2011	BILL	JOHNSON, PAMELA	$9.86	$9.86
08/23/2010	PAYMENT	JOHNSON, PAMELA LYNN & DANIEL CHECK NUM: 6248	$-9.92	$0.00
07/14/2010	BILL	JOHNSON, PAMELA	$9.92	$9.92
09/02/2009	PAYMENT	JOHNSON, PAMELA & DANIEL A CHECK NUM: 6034	$-11.18	$0.00
07/21/2009	BILL	JOHNSON, PAMELA	$11.18	$11.18
08/01/2008	PAYMENT	JOHNSON, PAMELA CHECK NUM: 5852	$-11.31	$0.00
07/14/2008	BILL	JOHNSON, PAMELA	$11.31	$11.31
07/31/2007	PAYMENT	JOHNSON, PAMELA CHECK NUM: 5640	$-10.05	$0.00
07/13/2007	BILL	JOHNSON, PAMELA	$10.05	$10.05
08/28/2006	PAYMENT	JOHNSON, PAMELA CHECK NUM: 5405	$-10.05	$0.00
07/19/2006	BILL	JOHNSON, PAMELA	$10.05	$10.05
09/01/2005	PAYMENT	GARY BROWN CHECK NUM: 1063	$-10.03	$0.00
07/21/2005	BILL	REDWOOD STATE PROPERTIES, INC	$10.03	$10.03
02/25/2005	PAYMENT	@	$-10.85	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.80	$10.85
07/01/2004	BILL	GREEN MOUNTAIN INVESTM @	$10.05	$10.05
02/09/2004	PAYMENT	@	$-11.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.82	$11.12
07/01/2003	BILL	GREEN MOUNTAIN INVESTM @	$10.30	$10.30