Tax Account 075-009-094

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Owners

OWEN, WILLIAM H TR
145 S RIVERMIST AVE
STAR, ID 83669-2504

Account Summary

Account ID	075-009-094
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 68E MDB&M
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	$96.06
Total	$96.06
Paid	$96.06
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	$96.06	$0.00	$96.06	$96.06	$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	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.06	$0.00	$96.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$103.23	$0.00	$103.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$87.21	$0.00	$87.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$86.90	$0.00	$86.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.02	$7.11	$86.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$79.02	$3.16	$82.18	$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
08/14/2024	PAYMENT	"JOSEPH OWEN" ONLINE	$-96.06	$0.00
07/10/2024	BILL	OWEN, WILLIAM H TR	$96.06	$96.06
08/16/2023	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 02029M	$-96.06	$0.00
07/12/2023	BILL	OWEN, WILLIAM H TR	$96.06	$96.06
08/11/2022	PAYMENT	OWEN, JOSEPH T CREDIT: D BANK: OP INTERNET NUM: 45192D	$-96.06	$0.00
07/12/2022	BILL	OWEN, WILLIAM H TR	$96.06	$96.06
08/16/2021	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 96099D	$-103.23	$0.00
07/14/2021	BILL	OWEN, WILLIAM H TR	$103.23	$103.23
08/12/2020	PAYMENT	JOSEPH T OWEN CHECK NUM: ACH	$-87.21	$0.00
07/15/2020	BILL	OWEN, WILLIAM H TR	$87.21	$87.21
08/20/2019	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 190351	$-87.21	$0.00
07/10/2019	BILL	OWEN, WILLIAM H TR	$87.21	$87.21
08/15/2018	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 86641D	$-86.90	$0.00
07/09/2018	BILL	OWEN, WILLIAM H TR	$86.90	$86.90
08/14/2017	PAYMENT	OWEN, JOSEPH T CREDIT: D BANK: OP INTERNET NUM: 48762D	$-79.02	$0.00
07/07/2017	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/26/2016	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 348277	$-79.02	$0.00
07/08/2016	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
10/19/2015	PAYMENT	OWEN, JOE CREDIT: D BANK: OP INTERNET NUM: 565120	$-86.13	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.95	$86.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$82.18
07/08/2015	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
10/03/2014	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 002203	$-82.18	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.16	$82.18
07/10/2014	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/19/2013	PAYMENT	OWEN, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 151944	$-79.02	$0.00
07/16/2013	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/30/2012	PAYMENT	OWEN, JOSEPH CHECK BANK: OP INTERNET NUM: 100804076	$-79.02	$0.00
07/10/2012	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/03/2011	PAYMENT	WILLIAM OWEN CHECK BANK: OP INTERNET NUM: 6871267	$-79.02	$0.00
07/14/2011	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/27/2010	PAYMENT	JOSEPH OWEN CHECK BANK: OP INTERNET NUM: 93721668	$-79.02	$0.00
07/14/2010	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
09/16/2009	PAYMENT	OWEN, WILLIAM H TR CHECK NUM: 122	$-79.02	$0.00
07/21/2009	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/26/2008	PAYMENT	THE 2004 WILLIAM H OWEN TRUST CHECK NUM: 117	$-79.02	$0.00
07/14/2008	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/21/2007	PAYMENT	OWEN, WILLIAM H TR CHECK NUM: 106	$-79.02	$0.00
07/13/2007	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
08/25/2006	PAYMENT	OWEN, WILLIAM H TR CHECK NUM: 127	$-79.02	$0.00
07/19/2006	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
09/09/2005	PAYMENT	OWEN, WILLIAM H TR CHECK NUM: 118	$-79.02	$0.00
07/21/2005	BILL	OWEN, WILLIAM H TR	$79.02	$79.02
07/22/2004	PAYMENT	@	$-79.12	$0.00
07/01/2004	BILL	OWEN, WILLIAM H & HERM @	$79.12	$79.12
07/30/2003	PAYMENT	@	$-79.12	$0.00
07/01/2003	BILL	OWEN, WILLIAM H & HERM @	$79.12	$79.12