Tax Account 014-025-006

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Owners

NESTESSITIES LLC
157 W SKYLARK DR
BOISE, ID 83702-2921

795519

Account Summary

Account ID	014-025-006
Account Type	Real Estate
Location	0 NEVADA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

014-025-006

Account Type

Real Estate

Location

0 NEVADA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.97	$19.91	$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	$18.94	$0.00	$18.94	$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
07/18/2024	PAYMENT	LEONARD KLIKUNA EBOX WF - 024071810017005	$-20.72	$0.00
07/10/2024	BILL	NESTESSITIES LLC	$20.72	$20.72
07/24/2023	PAYMENT	LEONARD KLIKUNA CHECK BANK: WF INTERNET NUM: 023072410017967	$-20.72	$0.00
07/12/2023	BILL	NESTESSITIES LLC	$20.72	$20.72
08/02/2022	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 022080210041318	$-20.73	$0.00
07/12/2022	BILL	NESTESSITIES LLC	$20.73	$20.73
07/21/2021	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 021072110022257	$-21.94	$0.00
07/14/2021	BILL	FUNPATH LLC	$21.94	$21.94
07/29/2020	PAYMENT	KLIKUNAS LEONAR CHECK NUM: 020072910022384	$-21.05	$0.00
07/15/2020	BILL	FUNPATH LLC	$21.05	$21.05
07/25/2019	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 019072510013179	$-20.76	$0.00
07/10/2019	BILL	FUNPATH LLC	$20.76	$20.76
07/31/2018	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 018073110034726	$-20.68	$0.00
07/09/2018	BILL	FUNPATH LLC	$20.68	$20.68
08/31/2017	PAYMENT	KLIKUNAS, LEONARD CHECK NUM: 017083110021736	$-1.00	$0.00
08/31/2017	AMENDMENT	Too small to refund	$0.97	$1.00
07/31/2017	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 017073110028076	$-18.91	$0.03
07/07/2017	BILL	FUNPATH LLC	$18.94	$18.94
07/29/2016	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 016072910022787	$-18.91	$0.00
07/08/2016	BILL	FUNPATH LLC	$18.91	$18.91
07/31/2015	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 015073110024256	$-17.94	$0.00
07/08/2015	BILL	FUNPATH LLC	$17.94	$17.94
07/28/2014	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 014072810026569	$-18.94	$0.00
07/10/2014	BILL	FUNPATH LLC	$18.94	$18.94
07/30/2013	PAYMENT	KLIKUNAS, LEONARD & ALBERTA CHECK NUM: 2316911742	$-17.94	$0.00
07/16/2013	BILL	FUNPATH LLC	$17.94	$17.94
07/20/2012	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 012072009013658	$-17.94	$0.00
07/10/2012	BILL	FUNPATH LLC	$17.94	$17.94
08/03/2011	PAYMENT	KLIKUNAS LEONAR CHECK BANK: WF INTERNET NUM: 011080309031295	$-17.94	$0.00
07/14/2011	BILL	FUNPATH LLC	$17.94	$17.94
08/04/2010	PAYMENT	KLIKUNAS, LEONARD CHECK NUM: 5767	$-18.04	$0.00
07/14/2010	BILL	FUNPATH LLC	$18.04	$18.04
09/14/2009	PAYMENT	LEONARD & ALBERTA KLIKUNAS CHECK NUM: 215360559	$-19.30	$0.00
07/21/2009	BILL	FUNPATH LLC	$19.30	$19.30
07/29/2008	PAYMENT	LEONARD KLIKUNAS CHECK NUM: 6650	$-19.30	$0.00
07/14/2008	BILL	FUNPATH LLC	$19.30	$19.30
07/27/2007	PAYMENT	FUNPATH LLC CHECK NUM: 56969471	$-18.04	$0.00
07/13/2007	BILL	FUNPATH LLC	$18.04	$18.04
08/30/2006	PAYMENT	LEONARD & ALBERTA KLINUNAS CHECK NUM: 201945881	$-18.03	$0.00
07/19/2006	BILL	FUNPATH LLC	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00