Tax Account 024-021-010

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Owners

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

COURTNEY, SUZANNE L ET AL

695509

Account Summary

Account ID	024-021-010
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-021-010

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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 8.0%

Description

2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$24.36	$0.00	$24.36	$24.36	$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	$20.88	$0.00	$20.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.33	$0.00	$19.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.96	$0.00	$16.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.36	$0.00	$16.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.56	$0.00	$15.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.41	$0.00	$13.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.65	$0.00	$12.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.90	$0.00	$11.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.07	$0.00	$11.07	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$10.28	$9.44	$19.72	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.81	$0.00
08/30/2024	PAYMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L SYS 2679 ORIG: CHECK	$-22.55	$1.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.81	$24.36
08/30/2024	ADJUSTMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679 VOIDED PAYMENT: 915643. REASON: AMENDMENT TO RE 2025	$22.55	$22.55
07/26/2024	PAYMENT	CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679	$-22.55	$0.00
07/10/2024	BILL	CLARK, CHRISTOPHER J ET AL	$22.55	$22.55
08/10/2023	PAYMENT	CLARK, CHRIS J & COURTNEY, SUZ CHECK	$-20.88	$0.00
07/12/2023	BILL	CLARK, CHRISTOPHER J ET AL	$20.88	$20.88
07/26/2022	PAYMENT	CLARK, CHRISTOPHER & COURTNEY, CHECK NUM: 2608	$-19.33	$0.00
07/12/2022	BILL	CLARK, CHRISTOPHER J ET AL	$19.33	$19.33
07/26/2021	PAYMENT	CLARK, CHRISTOPHER CHECK NUM: 2569	$-17.91	$0.00
07/14/2021	BILL	CLARK, CHRISTOPHER J ET AL	$17.91	$17.91
07/28/2020	PAYMENT	CLARK, CHRIS J CHECK NUM: 2527	$-16.96	$0.00
07/15/2020	BILL	CLARK, CHRISTOPHER J ET AL	$16.96	$16.96
07/25/2019	PAYMENT	CLARK, CHRIS J & SUZANNE L CHECK NUM: 2484	$-16.36	$0.00
07/10/2019	BILL	CLARK, CHRISTOPHER J ET AL	$16.36	$16.36
07/20/2018	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2429	$-15.56	$0.00
07/09/2018	BILL	CLARK, CHRISTOPHER J ET AL	$15.56	$15.56
07/14/2017	PAYMENT	CLARK, CHRIS & ET AL CHECK NUM: 2371	$-13.41	$0.00
07/07/2017	BILL	CLARK, CHRISTOPHER J ET AL	$13.41	$13.41
07/28/2016	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2321	$-12.65	$0.00
07/08/2016	BILL	CLARK, CHRISTOPHER J ET AL	$12.65	$12.65
07/27/2015	PAYMENT	CLARK, CHRIS J & ET AL CHECK NUM: 2263	$-11.90	$0.00
07/08/2015	BILL	CLARK, CHRISTOPHER J ET AL	$11.90	$11.90
07/31/2014	PAYMENT	STEPP, MARY E & BERMAN H CHECK NUM: 1828	$-18.25	$0.00
07/16/2014	PAYMENT	STEPP, BERMAN & MARY CHECK NUM: 1825	$-12.54	$18.25
07/10/2014	BILL	STEPP, BERMAN & MARY	$11.07	$30.79
07/01/2014	INTEREST	Monthly Interest	$0.09	$19.72
06/02/2014	INTEREST	Monthly Interest	$0.09	$19.63
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$19.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.72	$12.54
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.62	$11.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.51	$11.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.41	$10.69
07/16/2013	BILL	STEPP, BERMAN & MARY	$10.28	$10.28
07/18/2012	PAYMENT	STEPP, BERMAN & MARY CHECK NUM: 1753	$-27.58	$0.00
07/10/2012	BILL	STEPP, BERMAN & MARY	$9.52	$27.58
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.06
06/01/2012	INTEREST	Monthly Interest	$0.07	$17.99
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.92
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.30
07/14/2011	BILL	STEPP, BERMAN & MARY	$8.94	$8.94
08/30/2010	PAYMENT	STEPP, BERMAN & MARY CHECK NUM: MO	$-8.47	$0.00
07/14/2010	BILL	STEPP, BERMAN & MARY	$8.47	$8.47
10/14/2009	PAYMENT	STEPP, BERMAN & MARY CHECK NUM: 1154	$-8.05	$0.00
10/14/2009	AMENDMENT	REMOVE PEN TO SMALL	$-0.32	$8.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.32	$8.37
07/21/2009	BILL	STEPP, BERMAN & MARY	$8.05	$8.05
08/07/2008	PAYMENT	STEPP, BERMAN & MARY CHECK NUM: 1056	$-7.47	$0.00
07/14/2008	BILL	STEPP, BERMAN & MARY	$7.47	$7.47
11/07/2007	PAYMENT	CHARLOTT ABBOTT CHECK NUM: DD 110207	$-197.54	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.24	$197.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.37	$197.30
10/01/2007	INTEREST	Monthly Interest	$0.24	$196.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$196.69
09/04/2007	INTEREST	Monthly Interest	$0.24	$196.39
08/01/2007	INTEREST	Monthly Interest	$0.24	$196.15
07/13/2007	BILL	ELKO CO TREAS TR	$7.47	$195.91
07/02/2007	INTEREST	Monthly Interest	$0.24	$188.44
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$188.20
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$182.99
06/01/2007	INTEREST	Monthly Interest	$0.24	$57.99
05/01/2007	INTEREST	Monthly Interest	$0.18	$57.75
04/02/2007	INTEREST	Monthly Interest	$0.18	$57.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.52	$57.39
03/02/2007	INTEREST	Monthly Interest	$0.18	$56.87
02/01/2007	INTEREST	Monthly Interest	$0.18	$56.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.45	$56.51
01/02/2007	INTEREST	Monthly Interest	$0.18	$56.06
12/01/2006	INTEREST	Monthly Interest	$0.18	$55.88
11/01/2006	INTEREST	Monthly Interest	$0.18	$55.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.37	$55.52
10/02/2006	INTEREST	Monthly Interest	$0.18	$55.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.30	$54.97
09/05/2006	INTEREST	Monthly Interest	$0.18	$54.67
08/02/2006	INTEREST	Monthly Interest	$0.18	$54.49
07/19/2006	BILL	ELKO CO TREAS TR	$7.47	$54.31
07/03/2006	INTEREST	Monthly Interest	$0.18	$46.84
06/01/2006	INTEREST	Monthly Interest	$0.18	$46.66
05/02/2006	INTEREST	Monthly Interest	$0.12	$46.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$46.36
04/03/2006	INTEREST	Monthly Interest	$0.12	$39.36
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$39.24
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$34.24
03/01/2006	INTEREST	Monthly Interest	$0.12	$33.72
02/09/2006	INTEREST	Monthly Interest	$0.12	$33.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.45	$33.48
01/04/2006	INTEREST	Monthly Interest	$0.12	$33.03
12/01/2005	INTEREST	Monthly Interest	$0.12	$32.91
11/01/2005	INTEREST	Monthly Interest	$0.12	$32.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.37	$32.67
10/03/2005	INTEREST	Monthly Interest	$0.12	$32.30
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.30	$32.18
09/02/2005	INTEREST	Monthly Interest	$0.12	$31.88
08/02/2005	INTEREST	Monthly Interest	$0.12	$31.76
07/21/2005	BILL	GASTON, RALPH A & ERMA M	$7.46	$31.64
07/01/2004	BILL	GASTON, RALPH A & ERMA @	$7.47	$24.18
07/01/2003	BILL	GASTON, RALPH A & ERMA @	$16.71	$16.71