Tax Account 066-029-012
Owners
PAINE, MIKE
3876 N 2250 E
FILER, ID 83328-5268
Account Summary
| Account ID | 066-029-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AMARGOSA ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.03 |
| Total | $8.03 |
| Paid | $8.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $9.02 | $0.00 | $0.00 | $9.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $9.03 | $0.00 | $0.00 | $9.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $9.47 | $0.00 | $0.00 | $9.47 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $8.71 | $0.00 | $0.00 | $8.71 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $8.42 | $0.00 | $0.00 | $8.42 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $8.39 | $0.00 | $0.00 | $8.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $7.74 | $0.00 | $0.00 | $7.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $7.71 | $0.00 | $0.00 | $7.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $6.74 | $0.00 | $0.00 | $6.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $7.74 | $0.00 | $0.00 | $7.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ELY TYREE CHECK (LOCKBOX-LA) - 5288 | $-8.03 | $0.00 |
| 07/11/2025 | BILL | PAINE, MIKE | $8.03 | $8.03 |
| 08/15/2024 | PAYMENT | TYREE, ELY & STORMY CHECK 7050 | $-9.02 | $0.00 |
| 07/10/2024 | BILL | PAINE, MIKE | $9.02 | $9.02 |
| 08/17/2023 | PAYMENT | PAINE, MIKE CHECK NUM: 7030 | $-9.02 | $0.00 |
| 07/12/2023 | BILL | PAINE, MIKE | $9.02 | $9.02 |
| 08/23/2022 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5549 | $-9.03 | $0.00 |
| 07/12/2022 | BILL | PAINE, MIKE | $9.03 | $9.03 |
| 08/17/2021 | PAYMENT | TYREE, STORMY M CREDIT: D BANK: OP INTERNET NUM: 014945 | $-9.47 | $0.00 |
| 07/14/2021 | BILL | PAINE, MIKE | $9.47 | $9.47 |
| 08/24/2020 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5541 | $-8.71 | $0.00 |
| 07/15/2020 | BILL | PAINE, MIKE | $8.71 | $8.71 |
| 08/27/2019 | PAYMENT | PAINE, MIKE CHECK NUM: 5450 | $-8.42 | $0.00 |
| 07/10/2019 | BILL | PAINE, MIKE | $8.42 | $8.42 |
| 08/24/2018 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5494 | $-8.39 | $0.00 |
| 07/09/2018 | BILL | PAINE, MIKE | $8.39 | $8.39 |
| 08/21/2017 | PAYMENT | TYREE, STORMY M CREDIT: D BANK: OP INTERNET NUM: 023077 | $-7.74 | $0.00 |
| 07/07/2017 | BILL | PAINE, MIKE | $7.74 | $7.74 |
| 08/05/2016 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5429 | $-7.71 | $0.00 |
| 07/08/2016 | BILL | PAINE, MIKE | $7.71 | $7.71 |
| 07/28/2015 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5080 | $-6.74 | $0.00 |
| 07/08/2015 | BILL | PAINE, MIKE | $6.74 | $6.74 |
| 07/25/2014 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 5163 | $-7.74 | $0.00 |
| 07/10/2014 | BILL | PAINE, MIKE | $7.74 | $7.74 |
| 07/30/2013 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 4959 | $-6.74 | $0.00 |
| 07/16/2013 | BILL | PAINE, MIKE | $6.74 | $6.74 |
| 08/23/2012 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 4870 | $-6.74 | $0.00 |
| 07/10/2012 | BILL | PAINE, MIKE | $6.74 | $6.74 |
| 08/26/2011 | PAYMENT | TYREE, ELY CHECK NUM: 4622 | $-6.74 | $0.00 |
| 07/14/2011 | BILL | PAINE, MIKE | $6.74 | $6.74 |
| 08/31/2010 | PAYMENT | TYREE, ELY & STORMY CHECK NUM: 4450 | $-6.78 | $0.00 |
| 07/14/2010 | BILL | PAINE, MIKE | $6.78 | $6.78 |
| 09/25/2009 | PAYMENT | ELY & STORMY TYREE CHECK NUM: 4444 | $-6.78 | $0.00 |
| 07/21/2009 | BILL | PAINE, MIKE | $6.78 | $6.78 |
| 08/26/2008 | PAYMENT | ELY & STORMY TYREE CHECK NUM: 4064 | $-6.78 | $0.00 |
| 07/14/2008 | BILL | PAINE, MIKE | $6.78 | $6.78 |
| 08/28/2007 | PAYMENT | ELY & STORMY TYREE CHECK NUM: 3821 | $-6.78 | $0.00 |
| 07/13/2007 | BILL | PAINE, MIKE | $6.78 | $6.78 |
| 09/06/2006 | PAYMENT | STORMY TYREE CHECK NUM: 3540 | $-6.77 | $0.00 |
| 07/19/2006 | BILL | PAINE, MIKE | $6.77 | $6.77 |
| 08/24/2005 | PAYMENT | ELY TYREE CHECK NUM: 3253 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PAINE, MIKE | $9.00 | $9.00 |
| 08/25/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | PAINE, MIKE @ | $9.02 | $9.02 |
| 08/20/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | PAINE, MIKE @ | $9.02 | $9.02 |
