Tax Account 036-044-003

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Owners

NUNEZ, JUAN & ELIA
764 CHENEY DR
TWIN FALLS, ID 83301-3472

Account Summary

Account ID	036-044-003
Account Type	Real Estate
Location	0 FLINT ST
Balance	$19.46
Currently Due	$19.46

$19.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.46 (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	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
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	$19.46	$0.00	$19.46	$0.00	$19.46	Pay $19.46 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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	NUNEZ, JUAN & ELIA	$19.46	$19.46
08/13/2024	PAYMENT	ESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085	$-20.45	$0.00
07/10/2024	BILL	NUNEZ, JUAN & ELIA	$20.45	$20.45
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-20.45	$0.00
07/12/2023	BILL	NUNEZ, JUAN & ELIA	$20.45	$20.45
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-20.46	$0.00
07/12/2022	BILL	NUNEZ, JUAN & ELIA	$20.46	$20.46
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-21.66	$0.00
07/14/2021	BILL	NUNEZ, JUAN & ELIA	$21.66	$21.66
08/04/2020	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 5362	$-20.76	$0.00
07/15/2020	BILL	NUNEZ, JUAN & ELIA	$20.76	$20.76
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-20.47	$0.00
07/10/2019	BILL	NUNEZ, JUAN & ELIA	$20.47	$20.47
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-20.39	$0.00
07/09/2018	BILL	NUNEZ, JUAN & ELIA	$20.39	$20.39
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-18.68	$0.00
07/07/2017	BILL	NUNEZ, JUAN & ELIA	$18.68	$18.68
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-18.65	$0.00
07/08/2016	BILL	NUNEZ, JUAN & ELIA	$18.65	$18.65
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-17.68	$0.00
07/08/2015	BILL	NUNEZ, JUAN & ELIA	$17.68	$17.68
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-18.68	$0.00
07/10/2014	BILL	NUNEZ, JUAN & ELIA	$18.68	$18.68
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-17.68	$0.00
07/16/2013	BILL	NUNEZ, JUAN & ELIA	$17.68	$17.68
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-17.68	$0.00
07/10/2012	BILL	NUNEZ, JUAN & ELIA	$17.68	$17.68
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-17.68	$0.00
07/14/2011	BILL	NUNEZ, JUAN & ELIA	$17.68	$17.68
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-17.78	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$17.78	$17.78
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-17.78	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$17.78	$17.78
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-17.78	$0.00
07/14/2010	BILL	NUNEZ, JUAN & ELIA	$17.78	$17.78
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-17.78	$0.00
07/21/2009	BILL	NUNEZ, JUAN & ELIA	$17.78	$17.78
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-17.78	$0.00
07/14/2008	BILL	NUNEZ, JUAN & ELIA	$17.78	$17.78
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-17.78	$0.00
07/13/2007	BILL	NUNEZ, JUAN & ELIA	$17.78	$17.78
11/09/2006	PAYMENT	JUAN & ELIA NUNEZ CASH	$-123.92	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.60	$123.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$123.32
10/02/2006	INTEREST	Monthly Interest	$0.60	$122.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$121.83
09/05/2006	INTEREST	Monthly Interest	$0.60	$121.12
08/02/2006	INTEREST	Monthly Interest	$0.60	$120.52
07/19/2006	BILL	ELKO CO TREAS TR	$17.77	$119.92
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$102.15
07/03/2006	INTEREST	Monthly Interest	$0.60	$97.15
06/01/2006	INTEREST	Monthly Interest	$0.60	$96.55
05/02/2006	INTEREST	Monthly Interest	$0.45	$95.95
04/03/2006	INTEREST	Monthly Interest	$0.45	$95.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$95.05
03/01/2006	INTEREST	Monthly Interest	$0.45	$93.81
02/09/2006	INTEREST	Monthly Interest	$0.45	$93.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$92.91
01/04/2006	INTEREST	Monthly Interest	$0.45	$91.84
12/01/2005	INTEREST	Monthly Interest	$0.45	$91.39
11/01/2005	INTEREST	Monthly Interest	$0.45	$90.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$90.49
10/03/2005	INTEREST	Monthly Interest	$0.45	$89.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$89.15
09/02/2005	INTEREST	Monthly Interest	$0.45	$88.44
08/02/2005	INTEREST	Monthly Interest	$0.45	$87.99
07/21/2005	BILL	LUND, JEROME & LUCILLE	$17.75	$87.54
07/01/2004	BILL	JUND, JEROME & LUCILLE @	$17.78	$69.79
07/01/2003	BILL	JUND, JEROME & LUCILLE @	$17.78	$52.01
06/30/2003	BILL	Balance Forward @	$34.23	$34.23