Tax Account 065-011-007

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Owners

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

Account Summary

Account ID	065-011-007
Account Type	Real Estate
Location	0 GOSCHUTE 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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$-11.35	$0.00
07/10/2024	BILL	NUNEZ, JUAN & ELIA	$11.35	$11.35
07/20/2023	PAYMENT	NUNEZ, ELIA EST CHECK NUM: 1082	$-11.35	$0.00
07/12/2023	BILL	NUNEZ, JUAN & ELIA	$11.35	$11.35
08/23/2022	PAYMENT	NUNEZ, JUAN & ELIA ESTATE CHECK NUM: 1052	$-11.36	$0.00
07/12/2022	BILL	NUNEZ, JUAN & ELIA	$11.36	$11.36
08/03/2021	PAYMENT	NUNEZ, ELIA CASH	$-11.95	$0.00
07/14/2021	BILL	NUNEZ, JUAN & ELIA	$11.95	$11.95
08/04/2020	PAYMENT	NUNEZ, ELIA & JUAN CHECK NUM: 5362	$-11.17	$0.00
07/15/2020	BILL	NUNEZ, JUAN & ELIA	$11.17	$11.17
08/15/2019	PAYMENT	NUNEZ, JUA& ELIA CASH	$-10.88	$0.00
07/10/2019	BILL	NUNEZ, JUAN & ELIA	$10.88	$10.88
08/13/2018	PAYMENT	NUNEZ, ELIA CASH	$-10.83	$0.00
07/09/2018	BILL	NUNEZ, JUAN & ELIA	$10.83	$10.83
08/04/2017	PAYMENT	ADAMS, ELIA CASH BANK: OP INTERNET	$-9.97	$0.00
07/07/2017	BILL	NUNEZ, JUAN & ELIA	$9.97	$9.97
07/22/2016	PAYMENT	NUNEZ, JUAN M & ELIA CASH	$-9.94	$0.00
07/08/2016	BILL	NUNEZ, JUAN & ELIA	$9.94	$9.94
08/06/2015	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1716	$-8.97	$0.00
07/08/2015	BILL	NUNEZ, JUAN & ELIA	$8.97	$8.97
08/07/2014	PAYMENT	NUNEZ, ELIA V & JUAN CHECK NUM: 4079	$-9.97	$0.00
07/10/2014	BILL	NUNEZ, JUAN & ELIA	$9.97	$9.97
08/14/2013	PAYMENT	NUNEZ, JUAN M & ELIA CHECK NUM: 3854	$-8.97	$0.00
07/16/2013	BILL	NUNEZ, JUAN & ELIA	$8.97	$8.97
08/16/2012	PAYMENT	NUNEZ, JUAN & ELIA CHECK NUM: 1314	$-8.97	$0.00
07/10/2012	BILL	NUNEZ, JUAN & ELIA	$8.97	$8.97
08/12/2011	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-8.97	$0.00
07/14/2011	BILL	NUNEZ, JUAN & ELIA	$8.97	$8.97
08/03/2010	PAYMENT	NUNEZ, JUAN & ELIA CASH	$-9.02	$0.00
08/03/2010	ADJUSTMENT	PAID CASH NOT CK	$9.02	$9.02
08/03/2010	VOID	ADAMS, DAMIAN MICHAEL ET AL CHECK	$-9.02	$0.00
08/03/2010	ADJUSTMENT	paid cash not check	$9.02	$9.02
08/03/2010	VOID	NUNEZ, JUAN & ELIA CHECK	$-9.02	$0.00
07/14/2010	BILL	NUNEZ, JUAN & ELIA	$9.02	$9.02
08/17/2009	PAYMENT	NUNEZ, JUAN M CASH	$-9.02	$0.00
07/21/2009	BILL	NUNEZ, JUAN & ELIA	$9.02	$9.02
08/13/2008	PAYMENT	NUNEZ, ELIA CASH	$-9.02	$0.00
07/14/2008	BILL	NUNEZ, JUAN & ELIA	$9.02	$9.02
08/15/2007	PAYMENT	NUNEZ, JUAN M CASH	$-9.02	$0.00
07/13/2007	BILL	NUNEZ, JUAN & ELIA	$9.02	$9.02
11/09/2006	PAYMENT	JUAN & ELIA NUNEZ CASH	$-68.74	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.30	$68.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$68.44
10/02/2006	INTEREST	Monthly Interest	$0.30	$67.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$67.69
09/05/2006	INTEREST	Monthly Interest	$0.30	$67.33
08/02/2006	INTEREST	Monthly Interest	$0.30	$67.03
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$66.73
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$57.72
07/03/2006	INTEREST	Monthly Interest	$0.30	$52.72
06/01/2006	INTEREST	Monthly Interest	$0.30	$52.42
05/02/2006	INTEREST	Monthly Interest	$0.23	$52.12
04/03/2006	INTEREST	Monthly Interest	$0.23	$51.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.63	$51.66
03/01/2006	INTEREST	Monthly Interest	$0.23	$51.03
02/09/2006	INTEREST	Monthly Interest	$0.23	$50.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$50.57
01/04/2006	INTEREST	Monthly Interest	$0.23	$50.03
12/01/2005	INTEREST	Monthly Interest	$0.23	$49.80
11/01/2005	INTEREST	Monthly Interest	$0.23	$49.57
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$49.34
10/03/2005	INTEREST	Monthly Interest	$0.23	$48.89
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$48.66
09/02/2005	INTEREST	Monthly Interest	$0.23	$48.30
08/02/2005	INTEREST	Monthly Interest	$0.23	$48.07
07/21/2005	BILL	GAHM, FRANK A & BARBARA J	$9.00	$47.84
07/01/2004	BILL	GAHM, FRANK A & BARBAR @	$9.02	$38.84
07/01/2003	BILL	GAHM, FRANK A & BARBAR @	$9.02	$29.82
06/30/2003	BILL	Balance Forward @	$20.80	$20.80