Tax Account 075-009-077

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Owners

RANK, DOUGLAS P ET AL
10110 W BRECKFIELD ST
BOISE, ID 83709-6994

RANK, TIMOTHY C ET AL

652219

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Account Summary

Account ID	075-009-077
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

075-009-077

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$95.54
Total	$95.54
Paid	$95.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$95.54

Total

$95.54

Paid

$95.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$95.54	$0.00	$95.54	$95.54	$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	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$95.54	$0.00	$95.54	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$102.67	$0.00	$102.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$86.66	$0.00	$86.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RANK, GENEVA ET AL CHECK 2068	$-95.54	$0.00
07/10/2024	BILL	RANK, DOUGLAS P ET AL	$95.54	$95.54
07/25/2023	PAYMENT	DOUGLAS P. RANK CHECK BANK: WF INTERNET NUM: 023072510024778	$-95.54	$0.00
07/12/2023	BILL	RANK, DOUGLAS P ET AL	$95.54	$95.54
07/25/2022	PAYMENT	DOUGLAS P. RANK CHECK BANK: WF INTERNET NUM: 022072510017497	$-95.54	$0.00
07/12/2022	BILL	RANK, DOUGLAS P ET AL	$95.54	$95.54
07/30/2021	PAYMENT	DOUGLAS P. RANK CHECK BANK: WF INTERNET NUM: 021073010032931	$-102.67	$0.00
07/14/2021	BILL	RANK, DOUGLAS P ET AL	$102.67	$102.67
08/05/2020	PAYMENT	RANK, DOUGLAS P CHECK NUM: 020080510038669	$-86.66	$0.00
07/15/2020	BILL	RANK, DOUGLAS P ET AL	$86.66	$86.66
07/23/2019	PAYMENT	DOUGLAS P. RANK CHECK BANK: WF INTERNET NUM: 019072310022765	$-86.66	$0.00
07/10/2019	BILL	RANK, DOUGLAS P ET AL	$86.66	$86.66
07/18/2018	PAYMENT	DOUGLAS P. RANK CHECK BANK: WF INTERNET NUM: 018071810023433	$-86.34	$0.00
07/09/2018	BILL	RANK, DOUGLAS P ET AL	$86.34	$86.34
07/18/2017	PAYMENT	DOUGLAS P RANK CHECK BANK: WF INTERNET NUM: 017071810032969	$-78.52	$0.00
07/07/2017	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
07/15/2016	PAYMENT	DOUGLAS P RANK CHECK BANK: WF INTERNET NUM: 016071510022903	$-78.52	$0.00
07/08/2016	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
07/22/2015	PAYMENT	RANK, LINDA J CREDIT: D BANK: OP INTERNET NUM: 993586	$-78.52	$0.00
07/08/2015	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
07/23/2014	PAYMENT	RANK, DOUGLAS P CHECK BANK: OP INTERNET NUM: 109150219	$-78.52	$0.00
07/10/2014	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
08/22/2013	PAYMENT	RANK DOUGLAS P CHECK BANK: WF INTERNET NUM: 013082210020676	$-78.52	$0.00
07/16/2013	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
08/13/2012	PAYMENT	RANK, DOUGLAS P & LINDA J CHECK NUM: 6000000281	$-78.52	$0.00
07/10/2012	BILL	RANK, DOUGLAS P ET AL	$78.52	$78.52
08/29/2011	PAYMENT	RANK, JANET L CHECK NUM: 7006	$-78.52	$0.00
07/14/2011	BILL	RANK, JANET L	$78.52	$78.52
09/17/2010	PAYMENT	RANK, TIMOTHY C CHECK NUM: 7055	$-81.66	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.14	$81.66
07/14/2010	BILL	RANK, JANET L	$78.52	$78.52
08/26/2009	PAYMENT	RANK, JANET L CHECK NUM: 319	$-78.52	$0.00
07/21/2009	BILL	RANK, JANET L	$78.52	$78.52
08/01/2008	PAYMENT	RANK, JANET L CHECK NUM: 204	$-78.52	$0.00
07/14/2008	BILL	RANK, JANET L	$78.52	$78.52
08/03/2007	PAYMENT	RANK, JANET L CHECK NUM: 1538	$-78.52	$0.00
07/13/2007	BILL	RANK, JANET L	$78.52	$78.52
08/14/2006	PAYMENT	RANK, JANET L CHECK NUM: 2886	$-78.52	$0.00
07/19/2006	BILL	RANK, JANET L	$78.52	$78.52
08/11/2005	PAYMENT	RANK, JANET L CHECK NUM: 2737	$-78.52	$0.00
07/21/2005	BILL	RANK, JANET L	$78.52	$78.52
07/23/2004	PAYMENT	@	$-78.62	$0.00
07/01/2004	BILL	RANK, JANET L @	$78.62	$78.62
08/04/2003	PAYMENT	@	$-78.62	$0.00
07/01/2003	BILL	RANK, JANET L @	$78.62	$78.62