Tax Account 032-001-018

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Owners

LWML LLC
11784 N REED RD
HAYDEN, ID 83835-8306

765273

Account Summary

Account ID	032-001-018
Account Type	Real Estate
Location	0 ALABAMA AVE/BUZZARD WY
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	$1,968.58
Total	$1,968.58
Paid	$1,968.58
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	$476.61	$0.00	$476.61	$476.61	$0.00
2	10/07/2024	10/17/2024	Paid	$497.30	$0.00	$497.30	$497.30	$0.00
3	01/06/2025	01/16/2025	Paid	$497.30	$0.00	$497.30	$497.30	$0.00
4	03/03/2025	03/13/2025	Paid	$497.37	$0.00	$497.37	$497.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.80	$0.00	$1,732.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,604.60	$0.00	$1,604.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,648.09	$0.00	$1,648.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,694.44	$0.00	$1,694.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.37	$0.00	$299.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$230.45	$0.00	$230.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$210.03	$0.00	$210.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$209.06	$0.00	$209.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.06	$0.00	$210.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	TIMBERLINE DRILLING INC CHECK 051839	$-63.28	$0.00
08/30/2024	PAYMENT	TIMBERLINE DRILLING INC SYS 51451 ORIG: CHECK	$-1,905.30	$63.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.28	$1,968.58
08/30/2024	ADJUSTMENT	TIMBERLINE DRILLING INC CHECK 51451 VOIDED PAYMENT: 925182. REASON: AMENDMENT TO RE 2025	$1,905.30	$1,905.30
08/08/2024	PAYMENT	TIMBERLINE DRILLING INC CHECK 51451	$-1,905.30	$0.00
07/10/2024	BILL	LWML LLC	$1,905.30	$1,905.30
08/08/2023	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 48101	$-1,732.80	$0.00
07/12/2023	BILL	LWML LLC	$1,732.80	$1,732.80
08/23/2022	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 45532	$-1,604.60	$0.00
07/12/2022	BILL	LWML LLC	$1,604.60	$1,604.60
08/19/2021	PAYMENT	TIMERLINE DRILLING INC CHECK NUM: 42665	$-1,648.09	$0.00
07/14/2021	BILL	LWML LLC	$1,648.09	$1,648.09
05/14/2021	PAYMENT	ECT CASH	$-3.98	$0.00
08/24/2020	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 039941	$-1,690.46	$3.98
07/15/2020	BILL	LWML LLC	$1,694.44	$1,694.44
08/21/2019	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 37029	$-299.37	$0.00
07/10/2019	BILL	TIMBERLINE DRILLING INCORPORAT	$299.37	$299.37
08/21/2018	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 34626	$-230.45	$0.00
07/09/2018	BILL	TIMBERLINE DRILLING INCORPORAT	$230.45	$230.45
08/04/2017	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 32020	$-210.06	$0.00
07/07/2017	BILL	TIMBERLINE DRILLING INCORPORAT	$210.06	$210.06
08/03/2016	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 29907	$-210.03	$0.00
07/08/2016	BILL	TIMBERLINE DRILLING INCORPORAT	$210.03	$210.03
08/04/2015	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 27863	$-209.06	$0.00
07/08/2015	BILL	TIMBERLINE DRILLING INCORPORAT	$209.06	$209.06
08/15/2014	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 25822	$-210.06	$0.00
07/10/2014	BILL	TIMBERLINE DRILLING INCORPORAT	$210.06	$210.06
08/05/2013	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 23699	$-209.06	$0.00
07/16/2013	BILL	TIMBERLINE DRILLING INCORPORAT	$209.06	$209.06
07/31/2012	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 21129	$-209.06	$0.00
07/10/2012	BILL	TIMBERLINE DRILLING INCORPORAT	$209.06	$209.06
08/09/2011	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 18512	$-209.06	$0.00
07/14/2011	BILL	TIMBERLINE DRILLING INCORPORAT	$209.06	$209.06
08/20/2010	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 16111	$-210.23	$0.00
07/14/2010	BILL	TIMBERLINE DRILLING INCORPORAT	$210.23	$210.23
07/27/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7542	$-210.23	$0.00
07/21/2009	BILL	ZILLICH, BERNICE E TRETAL	$210.23	$210.23
03/06/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7864	$-52.56	$0.00
01/02/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7813	$-52.56	$52.56
09/26/2008	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 7717	$-52.56	$105.12
07/31/2008	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7670	$-52.58	$157.68
07/14/2008	BILL	ZILLICH, BERNICE E TRETAL	$210.26	$210.26
10/16/2007	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 1034	$-105.12	$0.00
09/20/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7464	$-52.56	$105.12
08/16/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7447	$-52.58	$157.68
07/13/2007	BILL	ZILLICH, BERNICE E TRETAL	$210.26	$210.26
08/08/2006	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 6916	$-210.18	$0.00
07/19/2006	BILL	ZILLICH, BERNICE E TRETAL	$210.18	$210.18
08/09/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6993	$-157.44	$0.00
08/03/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6987	$-52.49	$157.44
07/21/2005	BILL	ZILLICH, BERNICE E TRETAL	$209.93	$209.93
02/14/2005	PAYMENT	@	$-52.56	$0.00
11/29/2004	PAYMENT	@	$-52.56	$52.56
09/28/2004	PAYMENT	@	$-52.56	$105.12
08/11/2004	PAYMENT	@	$-52.58	$157.68
07/01/2004	BILL	ZILLICH, BERNICE E TR @	$210.26	$210.26
08/11/2003	PAYMENT	@	$-210.22	$0.00
07/01/2003	BILL	ZILLICH, BERNICE E TR @	$210.22	$210.22