Tax Account 062-031-009

Owners

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

Account Summary

Account ID 062-031-009
Account Type Real Estate
Location 0 10TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.28
Total $18.28
Paid $18.28
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.28$0.00$18.28$18.28$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.28$0.00$18.28$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.29$0.00$18.29$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.35$0.00$19.35$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$18.48$0.00$18.48$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$18.19$0.00$18.19$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.12$0.00$18.12$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.60$0.00$16.60$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$16.57$0.00$16.57$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$15.60$0.00$15.60$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$16.60$0.00$16.60$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTESTATE OF ELIA VALENZUELA NUNEZ CHECK 1085$-18.28$0.00
07/10/2024BILLNUNEZ, JUAN M & ELIA$18.28$18.28
07/20/2023PAYMENTNUNEZ, ELIA EST CHECK NUM: 1082$-18.28$0.00
07/12/2023BILLNUNEZ, JUAN M & ELIA$18.28$18.28
08/23/2022PAYMENTNUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052$-18.29$0.00
07/12/2022BILLNUNEZ, JUAN M & ELIA$18.29$18.29
08/03/2021PAYMENTNUNEZ, ELIA CASH$-19.35$0.00
07/14/2021BILLNUNEZ, JUAN M & ELIA$19.35$19.35
08/04/2020PAYMENTNUNEZ, ELIA & JUAN CHECK NUM: 5362$-18.48$0.00
07/15/2020BILLNUNEZ, JUAN M & ELIA$18.48$18.48
08/15/2019PAYMENTNUNEZ, JUA& ELIA CASH$-18.19$0.00
07/10/2019BILLNUNEZ, JUAN M & ELIA$18.19$18.19
08/13/2018PAYMENTNUNEZ, ELIA CASH$-18.12$0.00
07/09/2018BILLNUNEZ, JUAN M & ELIA$18.12$18.12
08/04/2017PAYMENTADAMS, ELIA CASH BANK: OP INTERNET$-16.60$0.00
07/07/2017BILLNUNEZ, JUAN M & ELIA$16.60$16.60
07/22/2016PAYMENTNUNEZ, JUAN M & ELIA CASH$-16.57$0.00
07/08/2016BILLNUNEZ, JUAN M & ELIA$16.57$16.57
08/06/2015PAYMENTNUNEZ, JUAN & ELIA CHECK NUM: 1716$-15.60$0.00
07/08/2015BILLNUNEZ, JUAN M & ELIA$15.60$15.60
08/07/2014PAYMENTNUNEZ, ELIA V & JUAN CHECK NUM: 4079$-16.60$0.00
07/10/2014BILLNUNEZ, JUAN M & ELIA$16.60$16.60
08/14/2013PAYMENTNUNEZ, JUAN M & ELIA CHECK NUM: 3854$-14.51$0.00
07/16/2013BILLNUNEZ, JUAN M & ELIA$14.51$14.51
08/16/2012PAYMENTNUNEZ, JUAN & ELIA CHECK NUM: 1314$-13.45$0.00
07/10/2012BILLNUNEZ, JUAN M & ELIA$13.45$13.45
08/12/2011PAYMENTNUNEZ, JUAN & ELIA CASH$-12.63$0.00
07/14/2011BILLNUNEZ, JUAN M & ELIA$12.63$12.63
08/03/2010PAYMENTNUNEZ, JUAN & ELIA CASH$-11.97$0.00
08/03/2010ADJUSTMENTPAID CASH NOT CK$11.97$11.97
08/03/2010VOIDADAMS, DAMIAN MICHAEL ET AL CHECK$-11.97$0.00
08/03/2010ADJUSTMENTpaid cash not check$11.97$11.97
08/03/2010VOIDNUNEZ, JUAN & ELIA CHECK$-11.97$0.00
07/14/2010BILLNUNEZ, JUAN M & ELIA$11.97$11.97
08/17/2009PAYMENTNUNEZ, JUAN M CASH$-11.37$0.00
07/21/2009BILLNUNEZ, JUAN M & ELIA$11.37$11.37
08/13/2008PAYMENTNUNEZ, ELIA CASH$-10.56$0.00
07/14/2008BILLNUNEZ, JUAN M & ELIA$10.56$10.56
08/15/2007PAYMENTNUNEZ, JUAN M CASH$-10.56$0.00
07/13/2007BILLNUNEZ, JUAN M & ELIA$10.56$10.56
08/01/2006PAYMENTNUNEZ, JUAN M & ELIA CASH$-10.56$0.00
07/19/2006BILLNUNEZ, JUAN M & ELIA$10.56$10.56
08/05/2005PAYMENTELIA NUNEZ CHECK NUM: 142$-10.55$0.00
07/21/2005BILLNUNEZ, JUAN M & ELIA$10.55$10.55
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003PAYMENT@$-10.56$0.00
07/01/2003BILLCLELAND, HATTIE S @$10.56$10.56