Tax Account 022-033-014

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Owners

THERP, KENT G
2626 BIRDIE THOMPSON DR
POCATELLO, ID 83201-2741

Account Summary

Account ID	022-033-014
Account Type	Real Estate
Location	0 6TH ST TOBAR
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	$4.89
Total	$4.89
Paid	$4.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$4.89	$0.00	$4.89	$4.89	$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	$4.89	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.89	$0.00	$4.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.32	$0.00	$5.32	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.26	$0.00	$5.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.24	$0.00	$5.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.77	$0.00	$4.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	THERP FAM ACCT CHECK 6154	$-4.89	$0.00
07/10/2024	BILL	THERP, KENT G	$4.89	$4.89
07/28/2023	PAYMENT	THERP FAMILY ACCOUNT CHECK NUM: 6145	$-4.89	$0.00
07/12/2023	BILL	THERP, KENT G	$4.89	$4.89
07/27/2022	PAYMENT	THERP FAMILY ACCOUNT ET AL CHECK NUM: 6131	$-4.89	$0.00
07/12/2022	BILL	THERP, KENT G	$4.89	$4.89
08/10/2021	PAYMENT	THERP FAMILY TRUST, THERP VERO CHECK NUM: 4671	$-5.32	$0.00
07/14/2021	BILL	THERP, KENT G	$5.32	$5.32
08/03/2020	PAYMENT	THERP FAMILY TR/VERONICA THERP CHECK NUM: 4638	$-5.26	$0.00
07/15/2020	BILL	THERP, KENT G	$5.26	$5.26
08/07/2019	PAYMENT	THERP FAMILY TRUST, VERONICA CHECK NUM: 4588	$-5.26	$0.00
07/10/2019	BILL	THERP, KENT G	$5.26	$5.26
07/30/2018	PAYMENT	THERP FAMILY TR/VERONICA THERP CHECK NUM: 4532	$-5.24	$0.00
07/09/2018	BILL	THERP, KENT G	$5.24	$5.24
07/20/2017	PAYMENT	THERP TRUST, VERONICA THERP CHECK NUM: 4438	$-4.77	$0.00
07/07/2017	BILL	THERP, KENT G	$4.77	$4.77
07/22/2016	PAYMENT	THERP, KENT G TR CHECK NUM: 4368	$-4.77	$0.00
07/08/2016	BILL	THERP, KENT G	$4.77	$4.77
07/28/2015	PAYMENT	THERP, KENT G OR V FAM TR CHECK NUM: 4290	$-4.77	$0.00
07/08/2015	BILL	THERP, KENT G	$4.77	$4.77
07/30/2014	PAYMENT	THERP, K G OR V/THERP FAM TR CHECK NUM: 1248	$-4.77	$0.00
07/10/2014	BILL	THERP, KENT G	$4.77	$4.77
07/25/2013	PAYMENT	THERP, K G OR V CHECK NUM: 1200	$-4.77	$0.00
07/16/2013	BILL	THERP, KENT G	$4.77	$4.77
08/03/2012	PAYMENT	THERP, K G & V/THERP FAMILY TR CHECK NUM: 1161	$-4.77	$0.00
07/10/2012	BILL	THERP, KENT G	$4.77	$4.77
07/27/2011	PAYMENT	THERP, KENT G CHECK NUM: 1119	$-4.77	$0.00
07/14/2011	BILL	THERP, KENT G	$4.77	$4.77
07/29/2010	PAYMENT	THERP, KENT G CHECK NUM: 3027	$-4.77	$0.00
07/14/2010	BILL	THERP, KENT G	$4.77	$4.77
08/04/2009	PAYMENT	THERP FAMILY TRUST CHECK NUM: 1811	$-4.77	$0.00
07/21/2009	BILL	THERP, KENT G	$4.77	$4.77
07/24/2008	PAYMENT	THERP, KENT G CHECK NUM: 2892	$-4.77	$0.00
07/14/2008	BILL	THERP, KENT G	$4.77	$4.77
08/22/2007	PAYMENT	NORRIS, WILLIAM H CHECK NUM: 4648	$-4.77	$0.00
07/13/2007	BILL	NORRIS, WILLIAM H	$4.77	$4.77
04/23/2007	PAYMENT	NORRIS MANAGEMENT COMPANY CHECK NUM: 4675	$-5.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.33	$5.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.29	$5.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.24	$5.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.19	$4.96
07/19/2006	BILL	NORRIS, WILLIAM H	$4.77	$4.77
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4361	$-4.77	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.20	$4.77
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4361	$4.77	$4.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.01	$0.20
09/23/2005	VOID	NORRIS, WILLIAM H CHECK NUM: 4361	$-4.77	$0.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.19	$4.96
07/21/2005	BILL	NORRIS, WILLIAM H	$4.77	$4.77
08/26/2004	PAYMENT	@	$-4.77	$0.00
07/01/2004	BILL	NORRIS, WILLIAM H @	$4.77	$4.77
08/15/2003	PAYMENT	@	$-4.77	$0.00
07/01/2003	BILL	NORRIS, WILLIAM H @	$4.77	$4.77