Tax Account 017-059-008

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Owners

KECK, JACOB
1351 GARFIELD RD
POTLATCH, ID 83855-8200

Account Summary

Account ID	017-059-008
Account Type	Real Estate
Location	0 HOOVER AVE/14TH 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	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/29/2025	PAYMENT	"JACOB M KECK KECK" ONLINE	$-19.73	$0.00
07/11/2025	BILL	KECK, JACOB	$19.73	$19.73
09/04/2024	PAYMENT	"JACOB KECK" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	KECK, JACOB	$20.72	$20.72
08/23/2023	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1216	$-20.72	$0.00
07/12/2023	BILL	HRANCHO, PAUL	$20.72	$20.72
08/17/2022	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1654	$-20.73	$0.00
07/12/2022	BILL	HRANCHO, PAUL	$20.73	$20.73
07/30/2021	PAYMENT	HRANCHO, MICHELLE CHECK NUM: 1478	$-21.94	$0.00
07/14/2021	BILL	HRANCHO, PAUL	$21.94	$21.94
07/30/2020	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1571	$-21.05	$0.00
07/15/2020	BILL	HRANCHO, PAUL	$21.05	$21.05
08/13/2019	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1433	$-20.76	$0.00
07/10/2019	BILL	HRANCHO, PAUL	$20.76	$20.76
08/10/2018	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1393	$-19.79	$0.00
07/09/2018	BILL	HRANCHO, PAUL	$19.79	$19.79
08/02/2017	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1581	$-17.20	$0.00
07/07/2017	BILL	HRANCHO, PAUL	$17.20	$17.20
08/18/2016	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1452	$-16.26	$0.00
07/08/2016	BILL	HRANCHO, PAUL	$16.26	$16.26
08/05/2015	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1351	$-14.38	$0.00
07/08/2015	BILL	HRANCHO, PAUL	$14.38	$14.38
07/31/2014	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1326	$-14.37	$0.00
07/10/2014	BILL	HRANCHO, PAUL	$14.37	$14.37
08/29/2013	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1025	$-12.39	$0.00
07/16/2013	BILL	HRANCHO, PAUL	$12.39	$12.39
01/24/2013	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1259	$-114.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.63	$114.72
01/08/2013	PAYMENT	HRANCHO, MICHELLE L CHECK NUM: 1258	$-79.24	$114.09
01/02/2013	INTEREST	Monthly Interest	$0.26	$193.33
12/03/2012	INTEREST	Monthly Interest	$0.26	$193.07
11/01/2012	INTEREST	Monthly Interest	$0.26	$192.81
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE X2	$11.50	$192.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$181.05
10/01/2012	INTEREST	Monthly Interest	$0.26	$180.48
09/04/2012	INTEREST	Monthly Interest	$0.26	$180.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$179.96
08/01/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$179.50
08/01/2012	INTEREST	Monthly Interest	$0.26	$79.50
07/10/2012	BILL	ELKO CO TREAS TR	$11.49	$79.24
07/02/2012	INTEREST	Monthly Interest	$0.26	$67.75
06/01/2012	INTEREST	Monthly Interest	$0.26	$67.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$67.23
05/01/2012	INTEREST	Monthly Interest	$0.17	$60.23
04/02/2012	INTEREST	Monthly Interest	$0.17	$60.06
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$59.89
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$54.14
03/01/2012	INTEREST	Monthly Interest	$0.17	$53.39
02/01/2012	INTEREST	Monthly Interest	$0.17	$53.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$53.05
01/03/2012	INTEREST	Monthly Interest	$0.17	$52.40
12/01/2011	INTEREST	Monthly Interest	$0.17	$52.23
11/01/2011	INTEREST	Monthly Interest	$0.17	$52.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$51.89
10/03/2011	INTEREST	Monthly Interest	$0.17	$51.35
09/01/2011	INTEREST	Monthly Interest	$0.17	$51.18
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$51.01
08/01/2011	INTEREST	Monthly Interest	$0.17	$50.58
07/14/2011	BILL	HRANCHO, PAUL	$10.78	$50.41
07/05/2011	INTEREST	Monthly Interest	$0.17	$39.63
06/01/2011	INTEREST	Monthly Interest	$0.17	$39.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$39.29
05/02/2011	INTEREST	Monthly Interest	$0.08	$32.29
04/01/2011	INTEREST	Monthly Interest	$0.08	$32.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$32.13
03/01/2011	INTEREST	Monthly Interest	$0.08	$31.41
02/01/2011	INTEREST	Monthly Interest	$0.08	$31.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$31.25
01/03/2011	INTEREST	Monthly Interest	$0.08	$30.64
12/01/2010	INTEREST	Monthly Interest	$0.08	$30.56
11/01/2010	INTEREST	Monthly Interest	$0.08	$30.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$30.40
10/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
09/01/2010	INTEREST	Monthly Interest	$0.08	$29.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$29.73
08/02/2010	INTEREST	Monthly Interest	$0.08	$29.32
07/14/2010	BILL	HRANCHO, PAUL	$10.23	$29.24
07/01/2010	INTEREST	Monthly Interest	$0.08	$19.01
06/01/2010	INTEREST	Monthly Interest	$0.08	$18.93
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	HRANCHO, PAUL	$9.71	$9.71
09/08/2008	PAYMENT	MICHELLE HRANCHO CHECK NUM: 1207	$-9.02	$0.00
07/14/2008	BILL	HRANCHO, PAUL	$9.02	$9.02
08/14/2007	PAYMENT	HRANCHO, PAUL CHECK NUM: 1886	$-9.02	$0.00
07/13/2007	BILL	HRANCHO, PAUL	$9.02	$9.02
08/28/2006	PAYMENT	HRANCHO, PAUL CHECK NUM: 1586	$-9.01	$0.00
07/19/2006	BILL	HRANCHO, PAUL	$9.01	$9.01
09/07/2005	PAYMENT	HRANCHO, PAUL CHECK NUM: 1294	$-9.00	$0.00
07/21/2005	BILL	HRANCHO, PAUL	$9.00	$9.00
09/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HRANCHO, PAUL @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HRANCHO, PAUL @	$9.02	$9.02