Tax Account 032-005-018

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Owners

JENKINS, LORETTA F
9717 E PARKS RD
ATHOL, ID 83801-8963

Account Summary

Account ID	032-005-018
Account Type	Real Estate
Location	0 KANSAS AVE/ANCHORAGE
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	2025/2026 REAL ESTATE TAXES
Original	$122.79
Total	$122.79
Paid	$122.79
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$30.96	$0.00	$0.00	$30.96	$30.96	$0.00
2	10/06/2025	10/16/2025	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
3	01/05/2026	01/15/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00
4	03/02/2026	03/12/2026	Paid	$30.61	$0.00	$0.00	$30.61	$30.61	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.78	$2.31	$0.00	$126.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$28.90	$0.00	$121.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$7.54	$0.00	$91.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$6.55	$0.00	$79.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$10.39	$0.00	$82.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$6.92	$0.00	$79.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/20/2025	PAYMENT	GARY CORREY CHECK (LOCKBOX-LA) - 3225	$-122.79	$0.00
07/11/2025	BILL	JENKINS, LORETTA F	$122.79	$122.79
04/11/2025	PAYMENT	CORREY, GARY D & JERRY L CHECK 03204	$-9.96	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$9.96
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.31	$7.96
08/30/2024	PAYMENT	CORREY, GARY D & JERRY L SYS 3143 ORIG: CHECK	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	CORREY, GARY D & JERRY L CHECK 3143 VOIDED PAYMENT: 944188. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/20/2024	PAYMENT	CORREY, GARY D & JERRY L CHECK 3143	$-116.13	$0.00
07/10/2024	BILL	JENKINS, LORETTA F	$116.13	$116.13
10/12/2023	PAYMENT	CORREY, GARY D & JERRY L CHECK 3193	$-107.68	$0.00
10/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.08	$107.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	JENKINS, LORETTA F	$107.68	$107.68
08/09/2022	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 03131	$-221.31	$0.00
08/09/2022	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.77	$221.31
08/01/2022	INTEREST	Monthly Interest	$0.77	$222.08
07/12/2022	BILL	JENKINS, LORETTA F	$99.85	$221.31
07/01/2022	INTEREST	Monthly Interest	$0.77	$121.46
06/01/2022	INTEREST	Monthly Interest	$0.77	$120.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.48	$112.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.55	$106.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.63	$100.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.70	$96.26
07/14/2021	BILL	JENKINS, LORETTA F	$92.56	$92.56
08/10/2020	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2825	$-87.10	$0.00
07/15/2020	BILL	JENKINS, LORETTA F	$87.10	$87.10
12/13/2019	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2782	$-91.37	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	JENKINS, LORETTA F	$83.83	$83.83
08/28/2018	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2711	$-79.73	$0.00
07/09/2018	BILL	JENKINS, LORETTA F	$79.73	$79.73
08/22/2017	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2476	$-72.74	$0.00
07/07/2017	BILL	JENKINS, LORETTA F	$72.74	$72.74
01/10/2017	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2390	$-79.26	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$79.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$75.62
07/08/2016	BILL	JENKINS, LORETTA F	$72.71	$72.71
02/19/2016	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2250	$-75.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.93	$75.58
01/05/2016	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2300	$-6.55	$71.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$78.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.61
07/08/2015	BILL	JENKINS, LORETTA F	$71.74	$71.74
03/27/2015	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 02180	$-6.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.20	$6.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.17	$6.72
12/22/2014	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 02170	$-72.74	$6.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$79.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$75.65
07/10/2014	BILL	JENKINS, LORETTA F	$72.74	$72.74
08/28/2013	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2033	$-71.74	$0.00
07/16/2013	BILL	JENKINS, LORETTA F	$71.74	$71.74
04/08/2013	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 2187	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	JENKINS, LORETTA F	$71.74	$71.74
08/11/2011	PAYMENT	CORREY, GARY CHECK NUM: 1865	$-69.04	$0.00
07/14/2011	BILL	JENKINS, LORETTA F	$69.04	$69.04
02/22/2011	PAYMENT	CORREY, GARY D & JERRY L CHECK NUM: 1815	$-75.34	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$75.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$71.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.62	$68.13
07/14/2010	BILL	JENKINS, LORETTA F	$65.51	$65.51
03/08/2010	PAYMENT	GARY D CORREY CHECK NUM: 1574	$-71.49	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$71.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.11	$67.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.49	$64.65
07/21/2009	BILL	JENKINS, LORETTA F	$62.16	$62.16
08/20/2008	PAYMENT	GARY & JERRY CORREY CHECK NUM: 1385	$-57.72	$0.00
07/14/2008	BILL	JENKINS, LORETTA F	$57.72	$57.72
10/22/2007	PAYMENT	GARY D CORREY CHECK NUM: 1217	$-62.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$62.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.03
07/13/2007	BILL	JENKINS, LORETTA F	$57.72	$57.72
08/08/2006	PAYMENT	GARY CORREY CHECK NUM: 1102	$-72.12	$0.00
07/19/2006	BILL	JENKINS, LORETTA F	$72.12	$72.12
03/15/2006	PAYMENT	JENKINS, LORETTA F CHECK NUM: 1063	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	JENKINS, LORETTA F	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JENKINS, LORETTA F @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JENKINS, LORETTA F @	$72.13	$72.13