Tax Account 032-001-019

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

765273

Account Summary

Account ID	032-001-019
Account Type	Real Estate
Location	2740 LAST CHANCE RD
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	$6,499.26
Total	$6,499.26
Paid	$6,499.26
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	$1,497.60	$0.00	$1,497.60	$1,497.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,667.22	$0.00	$1,667.22	$1,667.22	$0.00
3	01/06/2025	01/16/2025	Paid	$1,667.22	$0.00	$1,667.22	$1,667.22	$0.00
4	03/03/2025	03/13/2025	Paid	$1,667.22	$0.00	$1,667.22	$1,667.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,545.72	$0.00	$5,545.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,135.08	$0.00	$5,135.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,364.59	$0.00	$5,364.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,404.78	$0.00	$5,404.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.03	$0.00	$1,475.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,083.05	$0.00	$1,083.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$968.76	$0.00	$968.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$996.63	$0.00	$996.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$965.65	$0.00	$965.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.05	$0.00	$981.05	$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	$-510.03	$0.00
08/30/2024	PAYMENT	TIMBERLINE DRILLING INC SYS 51451 ORIG: CHECK	$-5,989.23	$510.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$510.03	$6,499.26
08/30/2024	ADJUSTMENT	TIMBERLINE DRILLING INC CHECK 51451 VOIDED PAYMENT: 925181. REASON: AMENDMENT TO RE 2025	$5,989.23	$5,989.23
08/08/2024	PAYMENT	TIMBERLINE DRILLING INC CHECK 51451	$-5,989.23	$0.00
07/10/2024	BILL	LWML LLC	$5,989.23	$5,989.23
08/08/2023	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 48101	$-5,545.72	$0.00
07/12/2023	BILL	LWML LLC	$5,545.72	$5,545.72
08/23/2022	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 45532	$-5,135.08	$0.00
07/12/2022	BILL	LWML LLC	$5,135.08	$5,135.08
08/19/2021	PAYMENT	TIMERLINE DRILLING INC CHECK NUM: 42665	$-5,364.59	$0.00
07/14/2021	BILL	LWML LLC	$5,364.59	$5,364.59
05/14/2021	PAYMENT	ECT CASH	$-2.40	$0.00
08/24/2020	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 039941	$-5,402.38	$2.40
07/15/2020	BILL	LWML LLC	$5,404.78	$5,404.78
08/21/2019	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 37029	$-1,475.03	$0.00
07/10/2019	BILL	TIMBERLINE DRILLING INCORPORAT	$1,475.03	$1,475.03
08/21/2018	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 34626	$-1,083.05	$0.00
07/09/2018	BILL	TIMBERLINE DRILLING INCORPORAT	$1,083.05	$1,083.05
08/04/2017	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 32020	$-968.76	$0.00
07/07/2017	BILL	TIMBERLINE DRILLING INCORPORAT	$968.76	$968.76
08/03/2016	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 29907	$-996.63	$0.00
07/08/2016	BILL	TIMBERLINE DRILLING INCORPORAT	$996.63	$996.63
08/04/2015	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 27863	$-965.65	$0.00
07/08/2015	BILL	TIMBERLINE DRILLING INCORPORAT	$965.65	$965.65
08/15/2014	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 25822	$-981.05	$0.00
07/10/2014	BILL	TIMBERLINE DRILLING INCORPORAT	$981.05	$981.05
08/05/2013	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 23699	$-957.99	$0.00
07/16/2013	BILL	TIMBERLINE DRILLING INCORPORAT	$957.99	$957.99
07/31/2012	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 21129	$-923.17	$0.00
07/10/2012	BILL	TIMBERLINE DRILLING INCORPORAT	$923.17	$923.17
08/09/2011	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 18512	$-914.56	$0.00
07/14/2011	BILL	TIMBERLINE DRILLING INCORPORAT	$914.56	$914.56
08/20/2010	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 16111	$-969.47	$0.00
07/14/2010	BILL	TIMBERLINE DRILLING INCORPORAT	$969.47	$969.47
07/27/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7542	$-919.80	$0.00
07/21/2009	BILL	ZILLICH, BERNICE E TR ETAL	$919.80	$919.80
03/06/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7864	$-215.95	$0.00
01/02/2009	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7813	$-215.95	$215.95
09/26/2008	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 7717	$-215.95	$431.90
07/31/2008	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7670	$-215.96	$647.85
07/14/2008	BILL	ZILLICH, BERNICE E TR ETAL	$863.81	$863.81
10/16/2007	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 1034	$-421.16	$0.00
09/20/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7464	$-210.58	$421.16
08/16/2007	PAYMENT	ZILLICH, BERNICE E TRETAL CHECK NUM: 7447	$-210.58	$631.74
07/13/2007	BILL	ZILLICH, BERNICE E TR ETAL	$842.32	$842.32
08/08/2006	PAYMENT	ZILLICH, BERNICE E TR ETAL CHECK NUM: 6916	$-826.17	$0.00
07/19/2006	BILL	ZILLICH, BERNICE E TR ETAL	$826.17	$826.17
08/09/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6993	$-580.20	$0.00
08/03/2005	PAYMENT	BERNICE ZILLICH CHECK NUM: 6987	$-193.41	$580.20
07/21/2005	BILL	ZILLICH, BERNICE E TR ETAL	$773.61	$773.61
02/14/2005	PAYMENT	@	$-193.06	$0.00
11/29/2004	PAYMENT	@	$-193.06	$193.06
09/28/2004	PAYMENT	@	$-193.06	$386.12
08/11/2004	PAYMENT	@	$-193.06	$579.18
07/01/2004	BILL	ZILLICH, BERNICE E TR @	$772.24	$772.24
08/11/2003	PAYMENT	@	$-651.01	$0.00
07/01/2003	BILL	ZILLICH, BERNICE E TR @	$651.01	$651.01