Tax Account 062-029-013

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Owners

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

Account Summary

Account ID	062-029-013
Account Type	Real Estate
Location	0 10TH 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	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.00	$17.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$0.00	$15.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$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	ESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085	$-17.85	$0.00
07/10/2024	BILL	NUNEZ, JUAN M & ELIA	$17.85	$17.85
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-17.85	$0.00
07/12/2023	BILL	NUNEZ, JUAN M & ELIA	$17.85	$17.85
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-17.86	$0.00
07/12/2022	BILL	NUNEZ, JUAN M & ELIA	$17.86	$17.86
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-18.89	$0.00
07/14/2021	BILL	NUNEZ, JUAN M & ELIA	$18.89	$18.89
08/04/2020	PAYMENT	NUNEZ, ELIA & JUAN CHECK NUM: 5362	$-18.03	$0.00
07/15/2020	BILL	NUNEZ, JUAN M & ELIA	$18.03	$18.03
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-17.74	$0.00
07/10/2019	BILL	NUNEZ, JUAN M & ELIA	$17.74	$17.74
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-17.67	$0.00
07/09/2018	BILL	NUNEZ, JUAN M & ELIA	$17.67	$17.67
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-16.19	$0.00
07/07/2017	BILL	NUNEZ, JUAN M & ELIA	$16.19	$16.19
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-16.16	$0.00
07/08/2016	BILL	NUNEZ, JUAN M & ELIA	$16.16	$16.16
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-15.19	$0.00
07/08/2015	BILL	NUNEZ, JUAN M & ELIA	$15.19	$15.19
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-16.19	$0.00
07/10/2014	BILL	NUNEZ, JUAN M & ELIA	$16.19	$16.19
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-14.16	$0.00
07/16/2013	BILL	NUNEZ, JUAN M & ELIA	$14.16	$14.16
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-13.12	$0.00
07/10/2012	BILL	NUNEZ, JUAN M & ELIA	$13.12	$13.12
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-12.33	$0.00
07/14/2011	BILL	NUNEZ, JUAN M & ELIA	$12.33	$12.33
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-11.71	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$11.71	$11.71
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-11.71	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$11.71	$11.71
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-11.71	$0.00
07/14/2010	BILL	NUNEZ, JUAN M & ELIA	$11.71	$11.71
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-11.10	$0.00
07/21/2009	BILL	NUNEZ, JUAN M & ELIA	$11.10	$11.10
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-10.31	$0.00
07/14/2008	BILL	NUNEZ, JUAN M & ELIA	$10.31	$10.31
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-10.31	$0.00
07/13/2007	BILL	NUNEZ, JUAN M & ELIA	$10.31	$10.31
08/01/2006	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-10.30	$0.00
07/19/2006	BILL	NUNEZ, JUAN M & ELIA	$10.30	$10.30
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00