Tax Account 024-051-007

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Owners

CLARKE, ERIC G & DARCI J
4201 RULON DR
AMMON, ID 83406-4806

663546~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	024-051-007
Account Type	Real Estate
Location	7138 REESE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-051-007

Account Type

Real Estate

Location

7138 REESE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$3.83	$46.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$0.00
08/30/2024	PAYMENT	"DARCI CLARKE" SYS 3336135455 ORIG: ONLINE	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	"DARCI CLARKE" ONLINE 3336135455 VOIDED PAYMENT: 920651. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/02/2024	PAYMENT	"DARCI CLARKE" ONLINE	$-45.94	$0.00
07/10/2024	BILL	CLARKE, ERIC G & DARCI J	$45.94	$45.94
12/14/2023	PAYMENT	DARCI CLARKE ONLINE	$-46.36	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	CLARKE, ERIC G & DARCI J	$42.53	$42.53
08/04/2022	PAYMENT	CLARKE, DARCI CHECK BANK: OP INTERNET NUM: YX927MZNL	$-39.38	$0.00
07/12/2022	BILL	CLARKE, ERIC G & DARCI J	$39.38	$39.38
08/03/2021	PAYMENT	CLARKE, DARCI CHECK BANK: OP INTERNET NUM: G6NXD8VMM	$-36.45	$0.00
07/14/2021	BILL	CLARKE, ERIC G & DARCI J	$36.45	$36.45
08/04/2020	PAYMENT	CLARKE, DARCI CHECK NUM: ACH	$-34.53	$0.00
07/15/2020	BILL	CLARKE, ERIC G & DARCI J	$34.53	$34.53
08/23/2019	PAYMENT	CLARKE, ERIC G & DARCI J CHECK NUM: 1188	$-33.32	$0.00
07/10/2019	BILL	CLARKE, ERIC G & DARCI J	$33.32	$33.32
08/27/2018	PAYMENT	CLARKE, DARCI CHECK BANK: OP INTERNET NUM: 130204354	$-31.66	$0.00
07/09/2018	BILL	CLARKE, ERIC G & DARCI J	$31.66	$31.66
08/08/2017	PAYMENT	CLARKE, DARCI J & ERIC G CHECK NUM: 1156	$-27.27	$0.00
07/07/2017	BILL	CLARKE, ERIC G & DARCI J	$27.27	$27.27
08/15/2016	PAYMENT	CLARKE, DARCI CREDIT: D BANK: OP INTERNET NUM: 787669	$-25.76	$0.00
07/08/2016	BILL	CLARKE, ERIC G & DARCI J	$25.76	$25.76
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1122	$-24.21	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-0.97	$24.21
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1122	$24.21	$25.18
09/03/2015	VOID	CLARKE, ERIC G & DARCI J CHECK NUM: 1122	$-24.21	$0.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	CLARKE, ERIC G & DARCI J	$24.21	$24.21
08/18/2014	PAYMENT	CLARKE, DARCI CREDIT: D BANK: OP INTERNET NUM: 258352	$-22.51	$0.00
07/10/2014	BILL	CLARKE, ERIC G & DARCI J	$22.51	$22.51
08/14/2013	PAYMENT	CLARKE, ERIC G & DARCI J CHECK NUM: 1052	$-20.88	$0.00
07/16/2013	BILL	CLARKE, ERIC G & DARCI J	$20.88	$20.88
09/25/2012	PAYMENT	SMILE4U INC CHECK NUM: 3895	$-20.12	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	STATES, PAUL & BEVERLY R	$19.35	$19.35
08/17/2011	PAYMENT	STATES, GILBERT P CHECK NUM: 1014	$-18.17	$0.00
07/14/2011	BILL	STATES, GILBERT P	$18.17	$18.17
08/11/2010	PAYMENT	GILBERT P STATES ESTATE CHECK NUM: 1009	$-17.24	$0.00
07/14/2010	BILL	STATES, GILBERT P	$17.24	$17.24
08/06/2009	PAYMENT	KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167	$-16.37	$0.00
07/21/2009	BILL	STATES, GILBERT P	$16.37	$16.37
08/04/2008	PAYMENT	KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118	$-15.20	$0.00
07/14/2008	BILL	STATES, GILBERT P	$15.20	$15.20
08/20/2007	PAYMENT	GILBERT P STATES CHECK NUM: 1030	$-15.20	$0.00
07/13/2007	BILL	STATES, GILBERT P	$15.20	$15.20
09/08/2006	PAYMENT	ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160	$-15.20	$0.00
07/19/2006	BILL	STATES, GILBERT P	$15.20	$15.20
08/15/2005	PAYMENT	GIL STATES CHECK NUM: 8812	$-15.18	$0.00
07/21/2005	BILL	STATES, GILBERT P	$15.18	$15.18
07/16/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	STATES, GILBERT P @	$15.20	$15.20
08/15/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	STATES, GILBERT P @	$15.20	$15.20