Tax Account 015-001-008

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Owners

RAPP, DAVID L & I VONNEL
5095 MARIE ST
POCATELLO, ID 83202-1643

Account Summary

Account ID	015-001-008
Account Type	Real Estate
Location	0 JACARANDA 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	$16.80
Total	$16.80
Paid	$16.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$16.80	$0.00	$16.80	$16.80	$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	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.7941	1.0
2020/2021 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1.94	$0.00	$1.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1.93	$0.00	$1.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1.76	$0.00	$1.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RAPP, DAVID L & VONNEL CHECK 1643	$-16.80	$0.00
07/10/2024	BILL	RAPP, DAVID L & I VONNEL	$16.80	$16.80
07/24/2023	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1571	$-16.80	$0.00
07/12/2023	BILL	RAPP, DAVID L & I VONNEL	$16.80	$16.80
07/25/2022	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1534	$-16.80	$0.00
07/12/2022	BILL	RAPP, DAVID L & I VONNEL	$16.80	$16.80
08/19/2021	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1434	$-16.96	$0.00
07/14/2021	BILL	RAPP, DAVID L & I VONNEL	$16.96	$16.96
07/23/2020	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1353	$-1.94	$0.00
07/15/2020	BILL	RAPP, DAVID L & I VONNEL	$1.94	$1.94
07/25/2019	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1286	$-1.94	$0.00
07/10/2019	BILL	RAPP, DAVID L & I VONNEL	$1.94	$1.94
07/26/2018	PAYMENT	RAPP, DAVID L & VONNEL CHECK NUM: 1207	$-1.93	$0.00
07/09/2018	BILL	RAPP, DAVID L & I VONNEL	$1.93	$1.93
07/26/2017	PAYMENT	RAPP, DAVID L OR VONNEL CHECK NUM: 1149	$-1.76	$0.00
07/07/2017	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
07/25/2016	PAYMENT	RAPP, DAVID L & I VONNEL CHECK NUM: 1095	$-1.76	$0.00
07/08/2016	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
07/20/2015	PAYMENT	DAVID LEROY RAP CHECK BANK: WF INTERNET NUM: 015072003053178	$-1.76	$0.00
07/08/2015	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
07/28/2014	PAYMENT	DAVID LEROY RAP CHECK BANK: WF INTERNET NUM: 014072803052459	$-1.76	$0.00
07/10/2014	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
07/31/2013	PAYMENT	DAVID LEROY RAP CHECK BANK: WF INTERNET NUM: 013073103052541	$-1.76	$0.00
07/16/2013	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
07/18/2012	PAYMENT	DAVID LEROY RAP CHECK BANK: WF INTERNET NUM: 012071803041099	$-1.76	$0.00
07/10/2012	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
08/01/2011	PAYMENT	DAVID LEROY RAP CHECK BANK: WF INTERNET NUM: 011080103066680	$-1.76	$0.00
07/14/2011	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
08/04/2010	PAYMENT	DAVID L RAPP CHECK BANK: WF INTERNET NUM: 403140734	$-1.76	$0.00
07/14/2010	BILL	RAPP, DAVID L & I VONNEL	$1.76	$1.76
11/12/2009	PAYMENT	DAVID & VONNEL RAPP CHECK NUM: 3045	$-1.92	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.92
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.07	$1.83
07/21/2009	BILL	SPARTAN LAND & CATTLE CO LLC	$1.76	$1.76
02/18/2009	PAYMENT	BOWEN, BEN FRANK CHECK NUM: 1130	$-5.75	$0.00
02/18/2009	AMENDMENT	o/p to small to refund	$3.72	$5.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.11	$2.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.07	$1.83
07/14/2008	BILL	BOWEN, BEN FRANK	$1.76	$1.76
12/07/2007	PAYMENT	BOWEN, BEN FRANK CHECK NUM: 1059	$-2.50	$0.00
12/07/2007	AMENDMENT	over to small to refund	$0.58	$2.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.09	$1.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.07	$1.83
07/13/2007	BILL	BOWEN, BEN FRANK	$1.76	$1.76
08/23/2006	PAYMENT	BOWEN, BEN FRANK CHECK NUM: 1279	$-1.76	$0.00
07/19/2006	BILL	BOWEN, BEN FRANK	$1.76	$1.76
09/27/2005	PAYMENT	BOWEN, BEN FRANK CHECK NUM: 0229	$-1.83	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.07	$1.83
07/21/2005	BILL	BOWEN, BEN FRANK	$1.76	$1.76
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-1.76	$0.00
07/01/2003	BILL	SWELLER, MICHAEL J @	$1.76	$1.76