Tax Account 067-002-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TAYLOR, TYRELL WILLIAM
3514 E 430 N
LEWISVILLE, ID 83431-5046

781602

Account Summary

Account ID	067-002-004
Account Type	Real Estate
Location	0 CHUGACH ST
Balance	$13.95
Currently Due	$13.95

$13.95 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $13.95 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.95
Paid	$0.00
Balance	$13.95
Due	$13.95
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$13.31	Pay $13.31 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$13.95	Pay $13.95 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$13.95

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$0.00	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$1.24	$0.00	$15.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$1.24	$0.00	$15.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$1.21	$0.00	$14.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$13.95
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	TAYLOR, TYRELL WILLIAM	$12.80	$12.80
10/03/2024	PAYMENT	TYRELL TAYLOR ONLINE	$-14.34	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	TAYLOR, TYRELL WILLIAM	$13.79	$13.79
10/26/2023	PAYMENT	TYRELL TAYLOR CHECK OPCC	$-15.03	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	TAYLOR, TYRELL WILLIAM	$13.79	$13.79
01/03/2023	PAYMENT	TAYLOR, TYRELL WILLIAM CREDIT: D BANK: OP INTERNET NUM: 164756	$-15.04	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	TAYLOR, TYRELL WILLIAM	$13.80	$13.80
07/21/2021	PAYMENT	TAYLOR, TYRELL WILLIAM CREDIT: D BANK: OP INTERNET NUM: 569051	$-14.55	$0.00
07/14/2021	BILL	TAYLOR, TYRELL WILLIAM	$14.55	$14.55
08/05/2020	PAYMENT	LAND OF THE FREE CHECK NUM: 117	$-13.74	$0.00
07/15/2020	BILL	TAYLOR, TYRELL WILLIAM	$13.74	$13.74
11/15/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 113	$-1.21	$0.00
11/01/2019	PAYMENT	LAND OF THE FREE CHECK NUM: 112	$-13.45	$1.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$14.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$13.99
07/10/2019	BILL	POLASKI, SARAH ANN	$13.45	$13.45
08/01/2018	PAYMENT	HOUSEHOLDER, JERRY CHECK NUM: 1407	$-13.39	$0.00
07/09/2018	BILL	HOUSEHOLDER, JERRY & MARY	$13.39	$13.39
07/24/2017	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 1237	$-12.30	$0.00
07/07/2017	BILL	HOUSEHOLDER, JERRY & MARY	$12.30	$12.30
07/22/2016	PAYMENT	HOUSEHOLDER, MARY CHECK NUM: 1116	$-12.27	$0.00
07/08/2016	BILL	HOUSEHOLDER, JERRY & MARY	$12.27	$12.27
08/04/2015	PAYMENT	HOUSEHOLDER, MARY CHECK NUM: 1007	$-11.30	$0.00
07/08/2015	BILL	HOUSEHOLDER, JERRY & MARY	$11.30	$11.30
08/07/2014	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 3583	$-12.30	$0.00
07/10/2014	BILL	HOUSEHOLDER, JERRY & MARY	$12.30	$12.30
08/13/2013	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 3455	$-11.30	$0.00
07/16/2013	BILL	HOUSEHOLDER, JERRY & MARY	$11.30	$11.30
08/09/2012	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 3346	$-11.30	$0.00
07/10/2012	BILL	HOUSEHOLDER, JERRY & MARY	$11.30	$11.30
08/17/2011	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 3213	$-11.30	$0.00
07/14/2011	BILL	HOUSEHOLDER, JERRY & MARY	$11.30	$11.30
07/29/2010	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 3069	$-11.36	$0.00
07/14/2010	BILL	HOUSEHOLDER, JERRY & MARY	$11.36	$11.36
08/10/2009	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 2924	$-11.36	$0.00
07/21/2009	BILL	HOUSEHOLDER, JERRY & MARY	$11.36	$11.36
07/23/2008	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 2770	$-11.36	$0.00
07/14/2008	BILL	HOUSEHOLDER, JERRY & MARY	$11.36	$11.36
09/10/2007	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 2623	$-11.36	$0.00
09/10/2007	AMENDMENT	remove pen	$-0.45	$11.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	HOUSEHOLDER, JERRY & MARY	$11.36	$11.36
08/17/2006	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 2425	$-11.36	$0.00
07/19/2006	BILL	HOUSEHOLDER, JERRY & MARY	$11.36	$11.36
09/02/2005	PAYMENT	HOUSEHOLDER, JERRY & MARY CHECK NUM: 2205	$-11.32	$0.00
07/21/2005	BILL	HOUSEHOLDER, JERRY & MARY	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HOUSEHOLDER, JERRY & M @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HOUSEHOLDER, JERRY & M @	$11.34	$11.34