Tax Account 036-064-004

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Owners

ROGERS, KATHLEEN
1380 TAMARACK ST
FRUITLAND, ID 83619-6504

750106

Account Summary

Account ID	036-064-004
Account Type	Real Estate
Location	0 ARROWHEAD ST/CAYUGA AVE
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (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	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$1.70	$0.00	$13.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$9.49	$0.72	$21.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$1.62	$15.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$0.00	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$1.01	$0.00	$12.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	ROGERS, KATHLEEN	$10.36	$10.36
02/04/2025	PAYMENT	"NOAH PARKS" ONLINE	$-50.36	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$50.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$50.18
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.18	$49.50
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.18	$49.32
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$49.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$48.96
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$48.39
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.18	$48.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$48.03
07/10/2024	BILL	ROGERS, KATHLEEN	$11.35	$47.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.18	$36.23
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$36.05
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$35.87
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.78
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$28.78
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$28.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$28.60
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$27.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.09	$27.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$27.63
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.09	$26.95
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.86
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.09	$26.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$26.68
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.11
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	ROGERS, KATHLEEN	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ROGERS, KATHLEEN	$11.36	$11.36
12/08/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.60	$0.00
12/08/2021	PAYMENT	PARKS, NOAH CREDIT: D BANK: OP INTERNET NUM: 016802	$-12.43	$0.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	ROGERS, KATHLEEN	$11.95	$11.95
10/27/2020	PAYMENT	KATHLEEN PARKS CHECK NUM: ACH	$-12.18	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	ROGERS, KATHLEEN	$11.17	$11.17
08/19/2019	PAYMENT	ROGERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 008389	$-10.88	$0.00
07/10/2019	BILL	ROGERS, KATHLEEN	$10.88	$10.88
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56848	$-10.83	$0.00
07/09/2018	BILL	REESE INVESTMENT PROPERTIES IN	$10.83	$10.83
08/10/2017	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 017081003055770	$-9.97	$0.00
07/07/2017	BILL	RUSH, DANIEL J & PI-YUN	$9.97	$9.97
07/28/2016	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 016072803045666	$-9.94	$0.00
07/08/2016	BILL	RUSH, DANIEL J & PI-YUN	$9.94	$9.94
07/30/2015	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 015073003044956	$-8.97	$0.00
07/08/2015	BILL	RUSH, DANIEL J & PI-YUN	$8.97	$8.97
07/31/2014	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 014073103050870	$-9.97	$0.00
07/10/2014	BILL	RUSH, DANIEL J & PI-YUN	$9.97	$9.97
08/15/2013	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 013081503066701	$-8.97	$0.00
07/16/2013	BILL	RUSH, DANIEL J & PI-YUN	$8.97	$8.97
08/02/2012	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 012080203053690	$-8.97	$0.00
07/10/2012	BILL	RUSH, DANIEL J & PI-YUN	$8.97	$8.97
08/04/2011	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 011080403038534	$-8.97	$0.00
07/14/2011	BILL	RUSH, DANIEL J & PI-YUN	$8.97	$8.97
08/05/2010	PAYMENT	DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 503117206	$-9.02	$0.00
07/14/2010	BILL	RUSH, DANIEL J & PI-YUN	$9.02	$9.02
09/23/2009	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 5380	$-9.02	$0.00
07/21/2009	BILL	RUSH, DANIEL J & PI-YUN	$9.02	$9.02
08/26/2008	PAYMENT	RUSH, DANIEL CHECK NUM: 995164	$-9.02	$0.00
07/14/2008	BILL	RUSH, DANIEL J & PI-YUN	$9.02	$9.02
07/26/2007	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 3524	$-9.02	$0.00
07/13/2007	BILL	RUSH, DANIEL J & PI-YUN	$9.02	$9.02
08/17/2006	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 66108	$-9.01	$0.00
07/19/2006	BILL	RUSH, DANIEL J & PI-YUN	$9.01	$9.01
09/13/2005	PAYMENT	RUSH, DANIEL J & PI-YUN CHECK NUM: 4049	$-9.00	$0.00
07/21/2005	BILL	RUSH, DANIEL J & PI-YUN	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AMARO, RUTH V @	$9.02	$9.02