Tax Account 017-039-003

Print Page · · Payments Cart · New Search

Owners

CLARK, CHRISTOPHER J ET AL
1231 MONACO ST
TWIN FALLS, ID 83301-3139

COURTNEY, SUZANNE L ET AL

753015

Account Summary

Account ID	017-039-003
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-039-003

Account Type

Real Estate

Location

0 20TH ST

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 5.8%

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 5.8%

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	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$10.40	$24.77	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$12.39	$9.93	$22.32	$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
07/26/2024	PAYMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679	$-20.72	$0.00
07/10/2024	BILL	CLARK, CHRISTOPHER J ET AL	$20.72	$20.72
08/10/2023	PAYMENT	CLARK, CHRIS J & COURTNEY, SUZ CHECK	$-20.72	$0.00
07/12/2023	BILL	CLARK, CHRISTOPHER J ET AL	$20.72	$20.72
07/26/2022	PAYMENT	CLARK, CHRISTOPHER & COURTNEY, CHECK NUM: 2608	$-20.73	$0.00
07/12/2022	BILL	CLARK, CHRISTOPHER J ET AL	$20.73	$20.73
07/26/2021	PAYMENT	CLARK, CHRISTOPHER CHECK NUM: 2569	$-21.94	$0.00
07/14/2021	BILL	CLARK, CHRISTOPHER J ET AL	$21.94	$21.94
07/28/2020	PAYMENT	CLARK, CHRIS J CHECK NUM: 2527	$-21.05	$0.00
07/15/2020	BILL	CLARK, CHRISTOPHER J ET AL	$21.05	$21.05
07/25/2019	PAYMENT	CLARK, CHRIS J & SUZANNE L CHECK NUM: 2484	$-20.76	$0.00
07/10/2019	BILL	CLARK, CHRISTOPHER J ET AL	$20.76	$20.76
08/10/2018	PAYMENT	KOON, BRANDON CREDIT: D NUM: OP VISA 07146G	$-19.79	$0.00
07/09/2018	BILL	BUFFALO CREEK LAND COMPANY LLC	$19.79	$19.79
08/14/2017	PAYMENT	KOON, BRANDON CREDIT: D BANK: OP INTERNET NUM: 04627G	$-17.20	$0.00
07/07/2017	BILL	POWELL, JOHN R & LINDA C	$17.20	$17.20
07/27/2016	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2913	$-16.26	$0.00
07/08/2016	BILL	POWELL, JOHN R & LINDA C	$16.26	$16.26
07/31/2015	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2905	$-44.47	$0.00
07/08/2015	BILL	POWELL, JOHN R & LINDA C	$14.38	$44.47
07/01/2015	INTEREST	Monthly Interest	$0.12	$30.09
06/01/2015	INTEREST	Monthly Interest	$0.12	$29.97
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$29.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$22.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.86	$21.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.72	$20.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.57	$20.26
07/11/2014	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2856	$-17.00	$19.69
07/10/2014	BILL	POWELL, JOHN R & LINDA C	$14.37	$36.69
07/01/2014	INTEREST	Monthly Interest	$0.10	$22.32
06/02/2014	INTEREST	Monthly Interest	$0.10	$22.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	POWELL, JOHN R & LINDA C	$12.39	$12.39
08/15/2012	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2800	$-11.49	$0.00
07/10/2012	BILL	POWELL, JOHN R & LINDA C	$11.49	$11.49
07/28/2011	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2750	$-10.78	$0.00
07/14/2011	BILL	POWELL, JOHN R & LINDA C	$10.78	$10.78
07/27/2010	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2561	$-10.23	$0.00
07/14/2010	BILL	POWELL, JOHN R & LINDA C	$10.23	$10.23
08/13/2009	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2373	$-9.71	$0.00
07/21/2009	BILL	POWELL, JOHN R & LINDA C	$9.71	$9.71
07/30/2008	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 2167	$-9.02	$0.00
07/14/2008	BILL	POWELL, JOHN R & LINDA C	$9.02	$9.02
08/03/2007	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 1965	$-9.02	$0.00
07/13/2007	BILL	POWELL, JOHN R & LINDA C	$9.02	$9.02
08/15/2006	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 1755	$-9.01	$0.00
07/19/2006	BILL	POWELL, JOHN R & LINDA C	$9.01	$9.01
08/29/2005	PAYMENT	POWELL, JOHN R & LINDA C CHECK NUM: 1522	$-9.00	$0.00
07/21/2005	BILL	POWELL, JOHN R & LINDA C	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	POWELL, JOHN R & LINDA @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00