Tax Account 024-021-009

Print Page · · Payments Cart · New Search

Owners

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

686305~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-021-009
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-021-009

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.36
Total	$24.36
Paid	$24.36
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

Description

2025/2026 REAL ESTATE TAXES

Original

$24.36

Total

$24.36

Paid

$24.36

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	$24.36	$0.00	$0.00	$24.36	$24.36	$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	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	CHRIS J CLARK CHECK (LOCKBOX-LA) - 2711	$-24.36	$0.00
07/11/2025	BILL	CLARK, CHRISTOPHER	$24.36	$24.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L SYS 2679 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679 VOIDED PAYMENT: 915645. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/26/2024	PAYMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679	$-23.24	$0.00
07/10/2024	BILL	CLARK, CHRISTOPHER	$23.24	$23.24
08/10/2023	PAYMENT	CLARK, CHRIS J & COURTNEY, SUZ CHECK	$-21.51	$0.00
07/12/2023	BILL	CLARK, CHRISTOPHER	$21.51	$21.51
07/26/2022	PAYMENT	CLARK, CHRISTOPHER & COURTNEY, CHECK NUM: 2608	$-19.92	$0.00
07/12/2022	BILL	CLARK, CHRISTOPHER	$19.92	$19.92
07/26/2021	PAYMENT	CLARK, CHRISTOPHER CHECK NUM: 2569	$-18.45	$0.00
07/14/2021	BILL	CLARK, CHRISTOPHER	$18.45	$18.45
07/28/2020	PAYMENT	CLARK, CHRIS J CHECK NUM: 2527	$-17.46	$0.00
07/15/2020	BILL	CLARK, CHRISTOPHER	$17.46	$17.46
07/25/2019	PAYMENT	CLARK, CHRIS J & SUZANNE L CHECK NUM: 2484	$-16.86	$0.00
07/10/2019	BILL	CLARK, CHRISTOPHER	$16.86	$16.86
07/20/2018	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2429	$-16.04	$0.00
07/09/2018	BILL	CLARK, CHRISTOPHER	$16.04	$16.04
07/14/2017	PAYMENT	CLARK, CHRIS & ET AL CHECK NUM: 2371	$-13.81	$0.00
07/07/2017	BILL	CLARK, CHRISTOPHER	$13.81	$13.81
07/28/2016	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2321	$-13.03	$0.00
07/08/2016	BILL	CLARK, CHRISTOPHER	$13.03	$13.03
07/27/2015	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2263	$-12.26	$0.00
07/08/2015	BILL	CLARK, CHRISTOPHER	$12.26	$12.26
07/29/2014	PAYMENT	CLARK, CHRISTOPHER CHECK NUM: 2208	$-11.41	$0.00
07/10/2014	BILL	CLARK, CHRISTOPHER	$11.41	$11.41
04/28/2014	PAYMENT	CLARK, CHRISTOPHER CREDIT: D	$-285.23	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$285.23
04/01/2014	INTEREST	Monthly Interest	$0.23	$185.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.74	$185.00
03/03/2014	INTEREST	Monthly Interest	$0.23	$184.26
02/03/2014	INTEREST	Monthly Interest	$0.23	$184.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$183.80
01/02/2014	INTEREST	Monthly Interest	$0.23	$183.17
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$182.94
12/02/2013	INTEREST	Monthly Interest	$0.23	$176.83
11/04/2013	INTEREST	Monthly Interest	$0.23	$176.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.53	$176.37
10/01/2013	INTEREST	Monthly Interest	$0.23	$175.84
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$175.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$75.61
09/03/2013	INTEREST	Monthly Interest	$0.23	$75.19
08/01/2013	INTEREST	Monthly Interest	$0.23	$74.96
07/16/2013	BILL	ELKO CO TREAS TR	$10.58	$74.73
07/01/2013	INTEREST	Monthly Interest	$0.23	$64.15
06/03/2013	INTEREST	Monthly Interest	$0.23	$63.92
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$63.69
05/01/2013	INTEREST	Monthly Interest	$0.15	$56.69
04/01/2013	INTEREST	Monthly Interest	$0.15	$56.54
03/18/2013	PENALTY	Certified mailing fee	$6.11	$56.39
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.69	$50.28
03/01/2013	INTEREST	Monthly Interest	$0.15	$49.59
02/01/2013	INTEREST	Monthly Interest	$0.15	$49.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.59	$49.29
01/02/2013	INTEREST	Monthly Interest	$0.15	$48.70
12/03/2012	INTEREST	Monthly Interest	$0.15	$48.55
11/01/2012	INTEREST	Monthly Interest	$0.15	$48.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.49	$48.25
10/01/2012	INTEREST	Monthly Interest	$0.15	$47.76
09/04/2012	INTEREST	Monthly Interest	$0.15	$47.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.39	$47.46
08/01/2012	INTEREST	Monthly Interest	$0.15	$47.07
07/10/2012	BILL	OSTLER, REBECCA L & BENJAMIN A	$9.82	$46.92
07/02/2012	INTEREST	Monthly Interest	$0.15	$37.10
06/01/2012	INTEREST	Monthly Interest	$0.15	$36.95
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$36.80
05/01/2012	INTEREST	Monthly Interest	$0.07	$29.80
04/02/2012	INTEREST	Monthly Interest	$0.07	$29.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.65	$29.66
03/01/2012	INTEREST	Monthly Interest	$0.07	$29.01
02/01/2012	INTEREST	Monthly Interest	$0.07	$28.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.55	$28.87
01/03/2012	INTEREST	Monthly Interest	$0.07	$28.32
12/01/2011	INTEREST	Monthly Interest	$0.07	$28.25
11/01/2011	INTEREST	Monthly Interest	$0.07	$28.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.46	$28.11
10/03/2011	INTEREST	Monthly Interest	$0.07	$27.65
09/01/2011	INTEREST	Monthly Interest	$0.07	$27.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.37	$27.51
08/01/2011	INTEREST	Monthly Interest	$0.07	$27.14
07/14/2011	BILL	OSTLER, REBECCA L & BENJAMIN A	$9.23	$27.07
07/05/2011	INTEREST	Monthly Interest	$0.07	$17.84
06/01/2011	INTEREST	Monthly Interest	$0.07	$17.77
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$17.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.61	$10.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.53	$10.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.44	$9.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.35	$9.12
07/14/2010	BILL	OSTLER, REBECCA L & BENJAMIN A	$8.77	$8.77
05/10/2010	PAYMENT	OSTLER, REBECCA L CHECK NUM: 2368	$-35.00	$0.00
05/10/2010	AMENDMENT	op to small to refund	$0.69	$35.00
05/03/2010	INTEREST	Monthly Interest	$0.06	$34.31
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$34.25
04/01/2010	INTEREST	Monthly Interest	$0.06	$27.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.58	$27.19
03/01/2010	INTEREST	Monthly Interest	$0.06	$26.61
02/01/2010	INTEREST	Monthly Interest	$0.06	$26.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$26.49
01/05/2010	INTEREST	Monthly Interest	$0.06	$25.99
12/01/2009	INTEREST	Monthly Interest	$0.06	$25.93
11/02/2009	INTEREST	Monthly Interest	$0.06	$25.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.42	$25.81
10/01/2009	INTEREST	Monthly Interest	$0.06	$25.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.33	$25.33
09/01/2009	INTEREST	Monthly Interest	$0.06	$25.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$24.94
07/21/2009	BILL	OSTLER, REBECCA L & BENJAMIN A	$8.33	$24.88
07/01/2009	INTEREST	Monthly Interest	$0.06	$16.55
06/01/2009	INTEREST	Monthly Interest	$0.06	$16.49
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.54	$9.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$8.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.39	$8.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.31	$8.04
07/14/2008	BILL	GALBREATH, JOHN	$7.73	$7.73
03/31/2008	PAYMENT	GALBREATH, JOHN CHECK NUM: 524	$-9.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.54	$9.43
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.39	$8.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.31	$8.04
07/13/2007	BILL	GALBREATH, JOHN	$7.73	$7.73
09/07/2006	PAYMENT	GALBREATH, JOHN CHECK NUM: 1460	$-7.73	$0.00
07/19/2006	BILL	GALBREATH, JOHN	$7.73	$7.73
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00