Tax Account 022-022-013

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Owners

GUTIERREZ, LIANA
633 S 5TH AVE
POCATELLO, ID 83201-5854

Account Summary

Account ID	022-022-013
Account Type	Real Estate
Location	0 3RD ST TOBAR
Balance	$4.83
Currently Due	$4.83

$4.83 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $4.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2.32
Total	$4.83
Paid	$0.00
Balance	$4.83
Due	$4.83
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$2.32	$0.09	$0.00	$2.32	$0.00	$2.41	Pay $2.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.12	$0.00	$0.00	$0.00	$2.53	Pay $2.53 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.14	$0.00	$0.00	$0.00	$2.67	Pay $2.67 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.16	$0.00	$0.00	$0.00	$4.83	Pay $4.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2.32	$2.51	$0.00	$4.83	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$2.32	$0.51	$0.00	$2.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.07	$0.00	$2.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$7.58	$0.00	$9.84	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.16	$2.83
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.14	$2.67
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.12	$2.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.09	$2.41
07/11/2025	BILL	GUTIERREZ, LIANA	$2.32	$2.32
04/29/2025	PAYMENT	GUTIERREZ, LIANA CHECK 0031188070	$-4.83	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$4.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$2.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.14	$2.67
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$2.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.41
07/10/2024	BILL	GUTIERREZ, LIANA	$2.32	$2.32
04/22/2024	PAYMENT	GUTIERREZ, LIANA CHECK 1674	$-2.83	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$2.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$2.67
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.09	$2.41
07/12/2023	BILL	GUTIERREZ, LIANA	$2.32	$2.32
08/09/2022	PAYMENT	GUTIERREZ, LIANA CHECK BANK: OP INTERNET NUM: Q87ZK40PL	$-2.32	$0.00
07/12/2022	BILL	GUTIERREZ, LIANA	$2.32	$2.32
09/07/2021	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1593	$-2.52	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.10	$2.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.10	$2.62
07/14/2021	BILL	GUTIERREZ, LIANA	$2.52	$2.52
08/20/2020	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1538	$-2.49	$0.00
07/15/2020	BILL	GUTIERREZ, LIANA	$2.49	$2.49
08/07/2019	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1472	$-2.49	$0.00
07/10/2019	BILL	GUTIERREZ, LIANA	$2.49	$2.49
07/30/2018	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1389	$-2.48	$0.00
07/09/2018	BILL	GUTIERREZ, LIANA	$2.48	$2.48
08/02/2017	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1286	$-2.26	$0.00
07/07/2017	BILL	GUTIERREZ, LIANA	$2.26	$2.26
07/26/2016	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1174	$-2.26	$0.00
07/08/2016	BILL	GUTIERREZ, LIANA	$2.26	$2.26
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1111	$-12.17	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.02	$12.17
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1111	$12.17	$12.19
09/03/2015	VOID	GUTIERREZ, LIANA CHECK NUM: 1111	$-12.17	$0.02
09/01/2015	INTEREST	Monthly Interest	$0.02	$12.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.09	$12.17
08/03/2015	INTEREST	Monthly Interest	$0.02	$12.08
07/08/2015	BILL	GUTIERREZ, LIANA	$2.26	$12.06
07/01/2015	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2015	INTEREST	Monthly Interest	$0.02	$9.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$9.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$2.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.11	$2.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.35
07/10/2014	BILL	GUTIERREZ, LIANA	$2.26	$2.26
08/28/2013	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1679	$-2.26	$0.00
07/16/2013	BILL	GUTIERREZ, LIANA	$2.26	$2.26
08/15/2012	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1547	$-2.26	$0.00
07/10/2012	BILL	GUTIERREZ, LIANA	$2.26	$2.26
04/02/2012	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 1510	$-28.67	$0.00
04/02/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$-0.01	$28.67
04/02/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$-0.03	$28.68
04/02/2012	INTEREST	Monthly Interest	$0.04	$28.71
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$28.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$22.92
03/01/2012	INTEREST	Monthly Interest	$0.04	$22.76
02/01/2012	INTEREST	Monthly Interest	$0.04	$22.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$22.68
01/03/2012	INTEREST	Monthly Interest	$0.04	$22.54
12/01/2011	INTEREST	Monthly Interest	$0.04	$22.50
11/01/2011	INTEREST	Monthly Interest	$0.04	$22.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$22.42
10/03/2011	INTEREST	Monthly Interest	$0.04	$22.31
09/01/2011	INTEREST	Monthly Interest	$0.04	$22.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$22.23
08/01/2011	INTEREST	Monthly Interest	$0.04	$22.14
07/14/2011	BILL	GUTIERREZ, LIANA	$2.26	$22.10
07/05/2011	INTEREST	Monthly Interest	$0.04	$19.84
06/01/2011	INTEREST	Monthly Interest	$0.04	$19.80
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.76
05/02/2011	INTEREST	Monthly Interest	$0.02	$12.76
04/01/2011	INTEREST	Monthly Interest	$0.02	$12.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$12.72
03/01/2011	INTEREST	Monthly Interest	$0.02	$12.56
02/01/2011	INTEREST	Monthly Interest	$0.02	$12.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$12.52
01/03/2011	INTEREST	Monthly Interest	$0.02	$12.38
12/01/2010	INTEREST	Monthly Interest	$0.02	$12.36
11/01/2010	INTEREST	Monthly Interest	$0.02	$12.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$12.32
10/01/2010	INTEREST	Monthly Interest	$0.02	$12.21
09/01/2010	INTEREST	Monthly Interest	$0.02	$12.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$12.17
08/02/2010	INTEREST	Monthly Interest	$0.02	$12.08
07/14/2010	BILL	GUTIERREZ, LIANA	$2.26	$12.06
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.80
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.78
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.35
07/21/2009	BILL	GUTIERREZ, LIANA	$2.26	$2.26
09/08/2008	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 0953	$-2.26	$0.00
07/14/2008	BILL	GUTIERREZ, LIANA	$2.26	$2.26
11/20/2007	AMENDMENT	amend to amount paid	$-0.09	$0.00
09/06/2007	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 654	$-2.26	$0.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.35
07/13/2007	BILL	GUTIERREZ, LIANA	$2.26	$2.26
09/19/2006	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 402	$-2.26	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.09	$2.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/19/2006	BILL	GUTIERREZ, LIANA	$2.26	$2.26
03/22/2006	AMENDMENT	w/o penalty	$-0.10	$0.00
01/24/2006	PAYMENT	GUTIERREZ, LIANA CHECK NUM: 252	$-2.50	$0.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$2.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.35
07/21/2005	BILL	GUTIERREZ, LIANA	$2.26	$2.26
09/09/2004	PAYMENT	@	$-2.26	$0.00
07/01/2004	BILL	GUTIERREZ, LIANA @	$2.26	$2.26
08/19/2003	PAYMENT	@	$-2.26	$0.00
07/01/2003	BILL	GUTIERREZ, LIANA @	$2.26	$2.26