Tax Account 037-028-006

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Owners

BURT, SCOTT H
1313 TARGHEE DR
TWIN FALLS, ID 83301-2514

Account Summary

Account ID	037-028-006
Account Type	Real Estate
Location	0 RABBITBRUSH 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	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$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
07/17/2024	PAYMENT	SCOTT BURT EBOX WF - 024071703065997	$-37.05	$0.00
07/10/2024	BILL	BURT, SCOTT H	$37.05	$37.05
07/25/2023	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 023072503097664	$-37.05	$0.00
07/12/2023	BILL	BURT, SCOTT H	$37.05	$37.05
07/22/2022	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 022072203109006	$-37.06	$0.00
07/12/2022	BILL	BURT, SCOTT H	$37.06	$37.06
07/20/2021	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 021072003139830	$-39.36	$0.00
07/14/2021	BILL	BURT, SCOTT H	$39.36	$39.36
07/23/2020	PAYMENT	BURT, SCOTT CHECK NUM: 020072303073879	$-38.26	$0.00
07/15/2020	BILL	BURT, SCOTT H	$38.26	$38.26
07/29/2019	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 019072903077621	$-37.97	$0.00
07/10/2019	BILL	BURT, SCOTT H	$37.97	$37.97
07/23/2018	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 018072303043995	$-37.83	$0.00
07/09/2018	BILL	BURT, SCOTT H	$37.83	$37.83
07/13/2017	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 017071303046694	$-34.57	$0.00
07/07/2017	BILL	BURT, SCOTT H	$34.57	$34.57
07/21/2016	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 016072103037086	$-34.54	$0.00
07/08/2016	BILL	BURT, SCOTT H	$34.54	$34.54
07/14/2015	PAYMENT	SCOTT BURT CHECK BANK: WF INTERNET NUM: 015071403076949	$-33.57	$0.00
07/08/2015	BILL	BURT, SCOTT H	$33.57	$33.57
08/01/2014	PAYMENT	SCOTT H BURT CHECK BANK: WF INTERNET NUM: 014080103150644	$-34.57	$0.00
07/10/2014	BILL	BURT, SCOTT H	$34.57	$34.57
08/08/2013	PAYMENT	SCOTT H BURT CHECK BANK: WF INTERNET NUM: 013080803045610	$-33.57	$0.00
07/16/2013	BILL	BURT, SCOTT H	$33.57	$33.57
07/20/2012	PAYMENT	SCOTT H BURT CHECK BANK: WF INTERNET NUM: 012072003065913	$-33.57	$0.00
07/10/2012	BILL	BURT, SCOTT H	$33.57	$33.57
02/15/2012	PAYMENT	BURT, SCOTT H CREDIT: D	$-38.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.01	$38.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	BURT, SCOTT H	$33.57	$33.57
08/03/2010	PAYMENT	SCOTT H BURT CHECK BANK: WF INTERNET NUM: 003188722	$-33.75	$0.00
07/14/2010	BILL	BURT, SCOTT H	$33.75	$33.75
09/14/2009	PAYMENT	BURT, SCOTT H CHECK NUM: 3774	$-33.75	$0.00
07/21/2009	BILL	BURT, SCOTT H	$33.75	$33.75
08/06/2008	PAYMENT	BURT, SCOTT H CHECK NUM: 3580	$-33.75	$0.00
07/14/2008	BILL	BURT, SCOTT H	$33.75	$33.75
07/27/2007	PAYMENT	BURT, SCOTT H CHECK NUM: 3399	$-33.75	$0.00
07/13/2007	BILL	BURT, SCOTT H	$33.75	$33.75
08/16/2006	PAYMENT	BURT, SCOTT H CHECK NUM: 3265	$-33.74	$0.00
07/19/2006	BILL	BURT, SCOTT H	$33.74	$33.74
08/11/2005	PAYMENT	BURT, SCOTT H CHECK NUM: 3041	$-33.70	$0.00
07/21/2005	BILL	BURT, SCOTT H	$33.70	$33.70
07/28/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	BURT, SCOTT H @	$33.75	$33.75
08/19/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	BURT, SCOTT H @	$33.75	$33.75