Tax Account 034-025-007

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Owners

CAVANAUGH, KENNETH & KATHERINE
340 3RD ST W
HANSEN, ID 83334-4982

Account Summary

Account ID	034-025-007
Account Type	Real Estate
Location	5541 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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	.00	.99	.99
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
07/11/2025	BILL	CAVANAUGH, KENNETH & KATHERINE	$19.73	$19.73
07/26/2024	PAYMENT	. CAVANAUGH DRY EBOX WF - 024072610020681	$-20.72	$0.00
07/10/2024	BILL	CAVANAUGH, KENNETH & KATHERINE	$20.72	$20.72
07/26/2023	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 2409	$-20.72	$0.00
07/12/2023	BILL	GODFREY, LANCE R	$20.72	$20.72
07/27/2022	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 2307	$-20.73	$0.00
07/12/2022	BILL	GODFREY, LANCE R	$20.73	$20.73
08/13/2021	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 2212	$-21.94	$0.00
07/14/2021	BILL	GODFREY, LANCE R	$21.94	$21.94
08/05/2020	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 2115	$-20.59	$0.00
07/15/2020	BILL	GODFREY, LANCE R	$20.59	$20.59
08/22/2019	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 2006	$-19.64	$0.00
07/10/2019	BILL	GODFREY, LANCE R	$19.64	$19.64
08/07/2018	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 1868	$-18.71	$0.00
07/09/2018	BILL	GODFREY, LANCE R	$18.71	$18.71
08/15/2017	PAYMENT	GODFREY, LANCE R & KENDRA CHECK NUM: 1752	$-17.14	$0.00
07/07/2017	BILL	GODFREY, LANCE R	$17.14	$17.14
07/19/2016	PAYMENT	GODFREY, LANCE R & KENDRA CHECK NUM: 1586	$-17.11	$0.00
07/08/2016	BILL	GODFREY, LANCE R	$17.11	$17.11
07/21/2015	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 1488	$-16.14	$0.00
07/08/2015	BILL	GODFREY, LANCE R	$16.14	$16.14
08/15/2014	PAYMENT	GODFREY, LANCE & KENDRA CHECK NUM: 1371	$-17.14	$0.00
07/10/2014	BILL	GODFREY, LANCE R	$17.14	$17.14
08/14/2013	PAYMENT	GODFREY, LANCE CHECK NUM: 23041730	$-108.09	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.39	$108.09
07/16/2013	BILL	ELKO CO TREAS TR	$16.14	$107.70
07/01/2013	INTEREST	Monthly Interest	$0.39	$91.56
06/03/2013	INTEREST	Monthly Interest	$0.39	$91.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$90.78
05/01/2013	INTEREST	Monthly Interest	$0.26	$83.78
04/01/2013	INTEREST	Monthly Interest	$0.26	$83.52
03/18/2013	PENALTY	Certified mailing fee	$6.11	$83.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.13	$77.15
03/01/2013	INTEREST	Monthly Interest	$0.26	$76.02
02/01/2013	INTEREST	Monthly Interest	$0.26	$75.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.97	$75.50
01/02/2013	INTEREST	Monthly Interest	$0.26	$74.53
12/03/2012	INTEREST	Monthly Interest	$0.26	$74.27
11/01/2012	INTEREST	Monthly Interest	$0.26	$74.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.81	$73.75
10/01/2012	INTEREST	Monthly Interest	$0.26	$72.94
09/04/2012	INTEREST	Monthly Interest	$0.26	$72.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$72.42
08/01/2012	INTEREST	Monthly Interest	$0.26	$71.77
07/10/2012	BILL	LEBARON, LASALLE R & LORENA	$16.14	$71.51
07/02/2012	INTEREST	Monthly Interest	$0.26	$55.37
06/01/2012	INTEREST	Monthly Interest	$0.26	$55.11
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.85
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.85
04/02/2012	INTEREST	Monthly Interest	$0.13	$47.72
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.13	$47.59
03/01/2012	INTEREST	Monthly Interest	$0.13	$46.46
02/01/2012	INTEREST	Monthly Interest	$0.13	$46.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.97	$46.20
01/03/2012	INTEREST	Monthly Interest	$0.13	$45.23
12/01/2011	INTEREST	Monthly Interest	$0.13	$45.10
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.81	$44.84
10/03/2011	INTEREST	Monthly Interest	$0.13	$44.03
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$43.77
08/01/2011	INTEREST	Monthly Interest	$0.13	$43.12
07/14/2011	BILL	LEBARON, LASALLE R & LORENA	$16.14	$42.99
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.85
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.72
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	LEBARON, LASALLE R & LORENA	$16.07	$16.07
02/25/2010	PAYMENT	Kathy Schreiber CHECK NUM: MO	$-42.39	$0.00
02/25/2010	AMENDMENT	adjust to amount paid	$-0.16	$42.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$42.55
01/14/2010	AMENDMENT	ECHECK CHARGEBACK FEE	$25.00	$41.63
01/14/2010	ADJUSTMENT	ECHECK CHARGEBACK - OFCL PYMTS BANK: INTERNET PMT	$16.63	$16.63
01/08/2010	VOID	KATHY E SCHREIBER CREDIT: D BANK: INTERNET PMT	$-16.63	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$16.63
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	STARK, WILLIAM ALLEN	$15.26	$15.26
08/07/2008	PAYMENT	STARK, WILLIAM ALLEN CHECK NUM: 1003	$-14.17	$0.00
07/14/2008	BILL	STARK, WILLIAM ALLEN	$14.17	$14.17
07/20/2007	PAYMENT	STARK, WILLIAM ALLEN CHECK NUM: 3132	$-14.17	$0.00
07/13/2007	BILL	STARK, WILLIAM ALLEN	$14.17	$14.17
08/02/2006	PAYMENT	STARK, WILLIAM ALLEN CHECK NUM: 2958	$-14.17	$0.00
07/19/2006	BILL	STARK, WILLIAM ALLEN	$14.17	$14.17
04/03/2006	PAYMENT	STARK, WILLIAM ALLEN CHECK NUM: 2924	$-63.79	$0.00
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$63.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$58.79
03/01/2006	INTEREST	Monthly Interest	$0.24	$57.80
02/09/2006	INTEREST	Monthly Interest	$0.24	$57.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$57.32
01/04/2006	INTEREST	Monthly Interest	$0.24	$56.47
12/01/2005	INTEREST	Monthly Interest	$0.24	$56.23
11/01/2005	INTEREST	Monthly Interest	$0.24	$55.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$55.75
10/03/2005	INTEREST	Monthly Interest	$0.24	$55.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$54.80
09/02/2005	INTEREST	Monthly Interest	$0.24	$54.23
08/02/2005	INTEREST	Monthly Interest	$0.24	$53.99
07/21/2005	BILL	STARK, WILLIAM ALLEN	$14.15	$53.75
07/01/2004	BILL	STARK, WILLIAM ALLEN @	$14.17	$39.60
07/01/2003	BILL	STARK, WILLIAM ALLEN @	$25.43	$25.43