Tax Account 031-018-015

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Owners

NUNEZ, JUAN & ELIA
764 CHENEY DR
TWIN FALLS, ID 83301-3472

Account Summary

Account ID	031-018-015
Account Type	Real Estate
Location	0 TURQUOISE AVE
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	$12.70
Total	$12.70
Paid	$12.70
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085	$-12.70	$0.00
07/10/2024	BILL	NUNEZ, JUAN & ELIA	$12.70	$12.70
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-12.70	$0.00
07/12/2023	BILL	NUNEZ, JUAN & ELIA	$12.70	$12.70
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-12.70	$0.00
07/12/2022	BILL	NUNEZ, JUAN & ELIA	$12.70	$12.70
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-12.96	$0.00
07/14/2021	BILL	NUNEZ, JUAN & ELIA	$12.96	$12.96
08/04/2020	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 5362	$-12.69	$0.00
07/15/2020	BILL	NUNEZ, JUAN & ELIA	$12.69	$12.69
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-12.03	$0.00
07/10/2019	BILL	NUNEZ, JUAN & ELIA	$12.03	$12.03
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-16.32	$0.00
07/09/2018	BILL	NUNEZ, JUAN & ELIA	$16.32	$16.32
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-16.56	$0.00
07/07/2017	BILL	NUNEZ, JUAN & ELIA	$16.56	$16.56
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-13.81	$0.00
07/08/2016	BILL	NUNEZ, JUAN & ELIA	$13.81	$13.81
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-13.81	$0.00
07/08/2015	BILL	NUNEZ, JUAN & ELIA	$13.81	$13.81
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-15.07	$0.00
07/10/2014	BILL	NUNEZ, JUAN & ELIA	$15.07	$15.07
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-13.81	$0.00
07/16/2013	BILL	NUNEZ, JUAN & ELIA	$13.81	$13.81
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-13.81	$0.00
07/10/2012	BILL	NUNEZ, JUAN & ELIA	$13.81	$13.81
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-13.81	$0.00
07/14/2011	BILL	NUNEZ, JUAN & ELIA	$13.81	$13.81
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-13.89	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$13.89	$13.89
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-13.89	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$13.89	$13.89
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-13.89	$0.00
07/14/2010	BILL	NUNEZ, JUAN & ELIA	$13.89	$13.89
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-13.89	$0.00
07/21/2009	BILL	NUNEZ, JUAN & ELIA	$13.89	$13.89
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-13.66	$0.00
07/14/2008	BILL	NUNEZ, JUAN & ELIA	$13.66	$13.66
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-13.66	$0.00
07/13/2007	BILL	NUNEZ, JUAN & ELIA	$13.66	$13.66
11/09/2006	PAYMENT	JUAN & ELIA NUNEZ CASH	$-97.69	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.44	$97.69
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$97.25
10/02/2006	INTEREST	Monthly Interest	$0.44	$96.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$96.13
09/05/2006	INTEREST	Monthly Interest	$0.44	$95.58
08/02/2006	INTEREST	Monthly Interest	$0.44	$95.14
07/19/2006	BILL	ELKO CO TREAS TR	$13.65	$94.70
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$81.05
07/03/2006	INTEREST	Monthly Interest	$0.44	$76.05
06/01/2006	INTEREST	Monthly Interest	$0.44	$75.61
05/02/2006	INTEREST	Monthly Interest	$0.33	$75.17
04/03/2006	INTEREST	Monthly Interest	$0.33	$74.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$74.51
03/01/2006	INTEREST	Monthly Interest	$0.33	$73.56
02/09/2006	INTEREST	Monthly Interest	$0.33	$73.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$72.90
01/04/2006	INTEREST	Monthly Interest	$0.33	$72.08
12/01/2005	INTEREST	Monthly Interest	$0.33	$71.75
11/01/2005	INTEREST	Monthly Interest	$0.33	$71.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$71.09
10/03/2005	INTEREST	Monthly Interest	$0.33	$70.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$70.08
09/02/2005	INTEREST	Monthly Interest	$0.33	$69.53
08/02/2005	INTEREST	Monthly Interest	$0.33	$69.20
07/21/2005	BILL	LAURTE, HAROLD J & FLORENCE	$13.64	$68.87
07/01/2004	BILL	LOURTE, HAROLD J & FLO @	$13.66	$55.23
07/01/2003	BILL	LOURTE, HAROLD J & FLO @	$13.65	$41.57
06/30/2003	BILL	Balance Forward @	$27.92	$27.92