Tax Account 032-001-038

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Owners

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

765273

Account Summary

Account ID	032-001-038
Account Type	Real Estate
Location	0 ALABAMA AVE/BUZZARD RD
Balance	$48.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $48.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.54
Total	$1,092.54
Paid	$1,044.18
Balance	$48.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$261.27	$0.00	$261.27	$261.27	$0.00
2	10/07/2024	10/17/2024	Paid	$277.07	$0.00	$277.07	$277.07	$0.00
3	01/06/2025	01/16/2025	Paid	$277.07	$0.00	$277.07	$277.07	$0.00
4	03/03/2025	03/13/2025	Due	$277.13	$0.00	$277.13	$228.77	$48.36	Pay $48.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.99	$0.00	$966.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$895.52	$0.00	$895.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$914.27	$0.00	$914.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$933.86	$0.00	$933.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$231.27	$0.00	$231.27	$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	$38.50	$248.53	$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	1.89	.09	.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
08/30/2024	PAYMENT	TIMBERLINE DRILLING INC SYS 51451 ORIG: CHECK	$-1,044.18	$48.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.36	$1,092.54
08/30/2024	ADJUSTMENT	TIMBERLINE DRILLING INC CHECK 51451 VOIDED PAYMENT: 925180. REASON: AMENDMENT TO RE 2025	$1,044.18	$1,044.18
08/08/2024	PAYMENT	TIMBERLINE DRILLING INC CHECK 51451	$-1,044.18	$0.00
07/10/2024	BILL	LWML LLC	$1,044.18	$1,044.18
08/08/2023	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 48101	$-966.99	$0.00
07/12/2023	BILL	LWML LLC	$966.99	$966.99
08/23/2022	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 45532	$-895.52	$0.00
07/12/2022	BILL	LWML LLC	$895.52	$895.52
08/19/2021	PAYMENT	TIMERLINE DRILLING INC CHECK NUM: 42665	$-914.27	$0.00
07/14/2021	BILL	LWML LLC	$914.27	$914.27
08/24/2020	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 039941	$-933.86	$0.00
07/15/2020	BILL	LWML LLC	$933.86	$933.86
08/21/2019	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 37029	$-231.27	$0.00
07/10/2019	BILL	TIMBERLINE DRILLING INCORPORAT	$231.27	$231.27
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
06/05/2017	PAYMENT	TIMBERLINE DRILLING INCORPORAT CHECK NUM: 31670	$-7.00	$0.00
06/05/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$7.00
06/01/2017	INTEREST	Monthly Interest	$0.04	$7.04
05/08/2017	PAYMENT	TIMBERLINE DRILLING CHECK NUM: 31487	$-241.53	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$248.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.70	$241.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.45	$226.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.25	$217.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$212.13
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
08/22/2014	PAYMENT	TIMBERLINE DRILLING INC CHECK NUM: 25864	$-210.06	$0.00
07/10/2014	BILL	TIMBERLINE DRILLING INCORPORAT	$210.06	$210.06
09/30/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014209	$-156.78	$0.00
08/02/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2907	$-52.28	$156.78
07/16/2013	BILL	BLAIR, RICHARD W TR	$209.06	$209.06
02/28/2013	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2843	$-52.26	$0.00
12/28/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2818	$-52.26	$52.26
09/11/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2780	$-52.26	$104.52
08/01/2012	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2764	$-52.28	$156.78
07/10/2012	BILL	BLAIR, RICHARD W TR	$209.06	$209.06
02/28/2012	PAYMENT	BLAIR, RICHARD CHECK NUM: 2707	$-52.26	$0.00
12/09/2011	PAYMENT	BLAIR, RICHARD CHECK NUM: 2679	$-52.26	$52.26
09/19/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2651	$-52.26	$104.52
07/19/2011	PAYMENT	BLAIR, RICHARD CHECK	$-52.28	$156.78
07/14/2011	BILL	BLAIR, RICHARD W TR	$209.06	$209.06
02/07/2011	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2566	$-52.55	$0.00
01/03/2011	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2551	$-52.55	$52.55
09/27/2010	PAYMENT	BLAIR, RICHARD W CHECK NUM: 2514	$-52.55	$105.10
07/23/2010	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2488	$-52.58	$157.65
07/14/2010	BILL	BLAIR, RICHARD W TR	$210.23	$210.23
12/28/2009	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2405	$-105.10	$0.00
10/01/2009	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2373	$-52.55	$105.10
08/03/2009	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2344	$-52.58	$157.65
07/21/2009	BILL	BLAIR, RICHARD W TR	$210.23	$210.23
02/25/2009	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2280	$-52.56	$0.00
01/05/2009	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2257	$-52.56	$52.56
10/01/2008	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2222	$-52.56	$105.12
07/16/2008	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2190	$-52.58	$157.68
07/14/2008	BILL	BLAIR, RICHARD W TR	$210.26	$210.26
07/31/2007	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 2044	$-210.26	$0.00
07/13/2007	BILL	BLAIR, RICHARD W TR	$210.26	$210.26
07/31/2006	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 1882	$-210.18	$0.00
07/19/2006	BILL	BLAIR, RICHARD W TR	$210.18	$210.18
08/01/2005	PAYMENT	BLAIR, RICHARD W TR CHECK NUM: 1728	$-209.93	$0.00
07/21/2005	BILL	BLAIR, RICHARD W TR	$209.93	$209.93
07/12/2004	PAYMENT	@	$-210.26	$0.00
07/01/2004	BILL	BLAIR, RICHARD W TR @	$210.26	$210.26
07/25/2003	PAYMENT	@	$-210.22	$0.00
07/01/2003	BILL	BLAIR, RICHARD W TR @	$210.22	$210.22