Tax Account 037-003-006

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Owners

WHYTE, ROBERT & MILDRED (TR)
5797 SE 8TH AVE
CALDWELL, ID 83607-8576

Account Summary

Account ID	037-003-006
Account Type	Real Estate
Location	0 COSMOS ST
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	2024/2025 REAL ESTATE TAXES
Original	$42.67
Total	$42.67
Paid	$42.67
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$42.67	$0.00	$42.67	$42.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.67	$16.39	$59.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.68	$0.00	$42.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.19	$0.00	$44.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.90	$0.00	$43.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.74	$0.00	$43.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.95	$8.80	$48.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$39.92	$0.00	$39.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.95	$8.80	$48.75	$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	1.98	.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
08/13/2024	PAYMENT	LANSING, LYNETTE OR SYDNEY CHECK 353	$-102.45	$0.00
07/10/2024	BILL	WHYTE, ROBERT & MILDRED (TR)	$42.67	$102.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.36	$59.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.36	$59.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$59.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$52.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$49.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$44.38
07/12/2023	BILL	WHYTE, ROBERT & MILDRED (TR)	$42.67	$42.67
08/19/2022	PAYMENT	LANSING, LYNETTE CHECK NUM: 240	$-42.68	$0.00
07/12/2022	BILL	WHYTE, ROBERT & MILDRED (TR)	$42.68	$42.68
08/13/2021	PAYMENT	LANSING, LYNETTE & SYDNEY CHECK NUM: 378	$-45.35	$0.00
07/14/2021	BILL	WHYTE, ROBERT & MILDRED (TR)	$45.35	$45.35
08/05/2020	PAYMENT	LANSING, LYNETTE & SYDNEY CHECK NUM: 287	$-44.19	$0.00
07/15/2020	BILL	WHYTE, ROBERT & MILDRED (TR)	$44.19	$44.19
08/21/2019	PAYMENT	WHYTE, ROBERT & MILDRED (TR) CHECK NUM: 258	$-43.90	$0.00
07/10/2019	BILL	WHYTE, ROBERT & MILDRED (TR)	$43.90	$43.90
07/30/2018	PAYMENT	LANSING, LYNETTE CHECK NUM: 218	$-43.74	$0.00
07/09/2018	BILL	WHYTE, ROBERT & MILDRED (TR)	$43.74	$43.74
04/23/2018	PAYMENT	LANSING, SYDNEY & LYNETTE CHECK NUM: 1050	$-48.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.80	$48.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.40	$45.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.00	$43.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$41.55
07/07/2017	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.95	$39.95
08/03/2016	PAYMENT	LANSING, LYNETTE CHECK NUM: 134	$-39.92	$0.00
07/08/2016	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.92	$39.92
07/28/2015	PAYMENT	LANSING, LYNETTE & SYDNEY CHECK NUM: 321	$-38.95	$0.00
07/08/2015	BILL	WHYTE, ROBERT & MILDRED (TR)	$38.95	$38.95
03/27/2015	PAYMENT	LANSING, LYNETTE CHECK NUM: 00129	$-48.75	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$48.75
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.40	$45.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.00	$43.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$41.55
07/10/2014	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.95	$39.95
08/29/2013	PAYMENT	LANSING, LYNETTE CHECK NUM: 0158	$-38.95	$0.00
07/16/2013	BILL	WHYTE, ROBERT & MILDRED (TR)	$38.95	$38.95
08/07/2012	PAYMENT	LANSING, LYNETTE CHECK NUM: 116	$-38.95	$0.00
07/10/2012	BILL	WHYTE, ROBERT & MILDRED (TR)	$38.95	$38.95
08/08/2011	PAYMENT	LANSING, LYNETTE CHECK NUM: 1209	$-38.95	$0.00
07/14/2011	BILL	WHYTE, ROBERT & MILDRED (TR)	$38.95	$38.95
08/06/2010	PAYMENT	WHYTE, ROBERT & MILDRED (TR) CHECK NUM: 1117	$-39.17	$0.00
07/14/2010	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.17	$39.17
04/09/2010	PAYMENT	LYNETTE LANSING CHECK NUM: 1103	$-47.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.74	$47.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.35	$45.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.96	$42.70
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$40.74
07/21/2009	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.17	$39.17
07/25/2008	PAYMENT	LYNETTE LANSING CHECK NUM: 1066	$-39.17	$0.00
07/14/2008	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.17	$39.17
02/04/2008	PAYMENT	LANSING, SYDNEY & LYNETTE CHECK NUM: 2255	$-45.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.35	$45.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.96	$42.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.57	$40.74
07/13/2007	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.17	$39.17
09/11/2006	PAYMENT	SYDNEY & LYNETTE LANSING CHECK NUM: 2091	$-39.15	$0.00
07/19/2006	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.15	$39.15
09/15/2005	PAYMENT	LYNETTE LANSING CHECK NUM: 1921	$-39.11	$0.00
07/21/2005	BILL	WHYTE, ROBERT & MILDRED (TR)	$39.11	$39.11
01/26/2005	PAYMENT	@	$-53.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.96	$53.43
07/01/2004	BILL	WHYTE, ROBERT & MILDRE @	$49.47	$49.47
08/11/2003	PAYMENT	@	$-49.46	$0.00
07/01/2003	BILL	WHYTE, ROBERT & MILDRE @	$49.46	$49.46