Tax Account 067-007-007

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Owners

GRANT, BRENDA
1052 CRANMER AVE
IDAHO FALLS, ID 83404-5048

640478

Account Summary

Account ID	067-007-007
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$12.80
Currently Due	$12.80

Account ID

067-007-007

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$12.80

Currently Due

$12.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$0.00

Balance

$12.80

Due

$12.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$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
07/11/2025	BILL	GRANT, BRENDA	$12.80	$12.80
07/25/2024	PAYMENT	"BRENDA GRANT" ONLINE	$-13.79	$0.00
07/10/2024	BILL	GRANT, BRENDA	$13.79	$13.79
07/27/2023	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 052501	$-13.79	$0.00
07/12/2023	BILL	GRANT, BRENDA	$13.79	$13.79
07/29/2022	PAYMENT	GRANT, BRENDA L CHECK NUM: 1833	$-13.80	$0.00
07/12/2022	BILL	GRANT, BRENDA	$13.80	$13.80
07/27/2021	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 032450	$-14.55	$0.00
07/14/2021	BILL	GRANT, BRENDA	$14.55	$14.55
08/03/2020	PAYMENT	GRANT, BRENDA L CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	GRANT, BRENDA	$13.74	$13.74
07/22/2019	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 031324	$-13.45	$0.00
07/10/2019	BILL	GRANT, BRENDA	$13.45	$13.45
07/23/2018	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 02096R	$-13.39	$0.00
07/09/2018	BILL	GRANT, BRENDA	$13.39	$13.39
08/10/2017	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 00905R	$-12.30	$0.00
07/07/2017	BILL	GRANT, BRENDA	$12.30	$12.30
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 032590	$-12.27	$0.00
08/29/2016	AMENDMENT	Remove pen paid before applied	$-0.49	$12.27
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 032590	$12.27	$12.76
08/29/2016	VOID	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 032590	$-12.27	$0.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	GRANT, BRENDA	$12.27	$12.27
08/03/2015	PAYMENT	GRANT, BRENDA L CHECK NUM: 1740	$-11.30	$0.00
07/08/2015	BILL	GRANT, BRENDA	$11.30	$11.30
08/04/2014	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 030768	$-12.30	$0.00
07/10/2014	BILL	GRANT, BRENDA	$12.30	$12.30
07/22/2013	PAYMENT	GRANT, BRENDA LOUISE CREDIT: D BANK: OP INTERNET NUM: 034731	$-11.30	$0.00
07/16/2013	BILL	GRANT, BRENDA	$11.30	$11.30
07/23/2012	PAYMENT	GRANT, BRENDA CREDIT: D BANK: OP INTERNET NUM: 034413	$-11.30	$0.00
07/10/2012	BILL	GRANT, BRENDA	$11.30	$11.30
07/22/2011	PAYMENT	BRENDA GRANT CREDIT: D BANK: OP INTERNET NUM: 6811480	$-11.30	$0.00
07/14/2011	BILL	GRANT, BRENDA	$11.30	$11.30
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-11.36	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$11.36	$11.36
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 573	$-11.36	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$11.36	$11.36
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1290	$-11.36	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$11.36	$11.36
08/23/2007	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2327	$-11.36	$0.00
07/13/2007	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/01/2006	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2501	$-11.36	$0.00
07/19/2006	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/09/2005	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2023	$-11.32	$0.00
07/21/2005	BILL	GREENFIELD, DARWIN A & MARILYN	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34