Tax Account 072-003-034

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Owners

WESLEY, JOHN
PO BOX 9
HOPE, ID 83836-0009

Account Summary

Account ID	072-003-034
Account Type	Real Estate
Location	6132 ELIZABETH AVE
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	$39.03
Total	$39.03
Paid	$39.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.03	$0.00	$39.03	$39.03	$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	$39.03	$0.00	$39.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.03	$0.97	$40.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$41.15	$0.00	$41.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.00	$0.00	$41.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.36	$0.00	$37.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BFSI CHECK 3751	$-39.03	$0.00
07/10/2024	BILL	WESLEY, JOHN	$39.03	$39.03
08/08/2023	PAYMENT	BFSI CHECK NUM: 03664	$-39.03	$0.00
07/12/2023	BILL	WESLEY, JOHN	$39.03	$39.03
08/26/2022	PAYMENT	B F S I CHECK NUM: 3554	$-40.00	$0.00
08/26/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.97	$40.00
07/12/2022	BILL	WESLEY, JOHN	$39.03	$39.03
08/11/2021	PAYMENT	B.F.S.I. CHECK NUM: 3465	$-41.62	$0.00
07/14/2021	BILL	WESLEY, JOHN	$41.62	$41.62
08/17/2020	PAYMENT	B F S I CHECK NUM: 3340	$-41.15	$0.00
07/15/2020	BILL	WESLEY, JOHN	$41.15	$41.15
08/15/2019	PAYMENT	B F S I CHECK NUM: 3214	$-41.15	$0.00
07/10/2019	BILL	WESLEY, JOHN	$41.15	$41.15
08/09/2018	PAYMENT	WESLEY JOHN PROPERTY MANAGEMEN CHECK NUM: 1243	$-41.00	$0.00
07/09/2018	BILL	WESLEY, JOHN	$41.00	$41.00
07/25/2017	PAYMENT	WESLEY, JOHN E & LOSIE E CHECK NUM: 1547	$-37.36	$0.00
07/07/2017	BILL	WESLEY, JOHN	$37.36	$37.36
08/08/2016	PAYMENT	B.F.S.I. CHECK NUM: 2875	$-37.36	$0.00
07/08/2016	BILL	WESLEY, JOHN	$37.36	$37.36
08/04/2015	PAYMENT	B.F.S.I. CHECK NUM: 2691	$-37.36	$0.00
07/08/2015	BILL	WESLEY, JOHN	$37.36	$37.36
08/22/2014	PAYMENT	JOHN, WESLEY E & LOIS E CHECK NUM: 0953	$-37.36	$0.00
07/10/2014	BILL	WESLEY, JOHN	$37.36	$37.36
08/19/2013	PAYMENT	JOHN, WESLEY E & LOIS E CHECK NUM: 0684	$-37.36	$0.00
07/16/2013	BILL	WESLEY, JOHN	$37.36	$37.36
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.31	$0.00
03/08/2013	AMENDMENT	Too small to rebill	$-0.05	$0.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.02	$0.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.02	$0.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.01	$0.32
08/01/2012	PAYMENT	WESLEY, JOHN E CHECK NUM: 426	$-90.56	$0.31
08/01/2012	INTEREST	Monthly Interest	$0.31	$90.87
07/10/2012	BILL	WESLEY, JOHN	$37.36	$90.56
07/02/2012	INTEREST	Monthly Interest	$0.31	$53.20
06/01/2012	INTEREST	Monthly Interest	$0.31	$52.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$52.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$45.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.24	$42.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.87	$40.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$38.85
07/14/2011	BILL	WESLEY, JOHN	$37.36	$37.36
04/20/2011	PAYMENT	WESLEY, JOHN CHECK NUM: 289	$-101.76	$0.00
04/20/2011	AMENDMENT	remove monthly interest	$-0.31	$101.76
04/01/2011	INTEREST	Monthly Interest	$0.31	$102.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.63	$101.76
03/01/2011	INTEREST	Monthly Interest	$0.31	$99.13
02/01/2011	INTEREST	Monthly Interest	$0.31	$98.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.25	$98.51
01/03/2011	INTEREST	Monthly Interest	$0.31	$96.26
12/01/2010	INTEREST	Monthly Interest	$0.31	$95.95
11/01/2010	INTEREST	Monthly Interest	$0.31	$95.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$95.33
10/01/2010	INTEREST	Monthly Interest	$0.31	$93.45
09/01/2010	INTEREST	Monthly Interest	$0.31	$93.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$92.83
08/02/2010	INTEREST	Monthly Interest	$0.31	$91.33
07/14/2010	BILL	WESLEY, JOHN	$37.57	$91.02
07/01/2010	INTEREST	Monthly Interest	$0.31	$53.45
06/01/2010	INTEREST	Monthly Interest	$0.31	$53.14
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$52.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.63	$45.83
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.25	$43.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$40.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.50	$39.07
07/21/2009	BILL	WESLEY, JOHN	$37.57	$37.57
07/29/2008	PAYMENT	HUCKLEBERRY FIRE & RESCUE CHECK NUM: 3959	$-37.62	$0.00
07/14/2008	BILL	WESLEY, JOHN	$37.62	$37.62
07/30/2007	PAYMENT	WESLEY, JOHN CHECK NUM: 3540	$-38.00	$0.00
07/30/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.38	$38.00
07/13/2007	BILL	WESLEY, JOHN	$37.62	$37.62
08/30/2006	PAYMENT	WESLEY, JOHN CHECK NUM: 3157	$-37.61	$0.00
07/19/2006	BILL	WESLEY, JOHN	$37.61	$37.61
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-37.56	$0.00
07/21/2005	BILL	CTGC TR	$37.56	$37.56
08/17/2004	PAYMENT	@	$-37.62	$0.00
07/01/2004	BILL	CTGC TR @	$37.62	$37.62
08/22/2003	PAYMENT	@	$-37.87	$0.00
07/01/2003	BILL	CTGC TR @	$37.87	$37.87