Tax Account 075-011-036

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Owners

DU BOIS, MICHAEL & CHERYL TR
1049 MAGNOLIA ST
BURLEY, ID 83318-1457

Account Summary

Account ID	075-011-036
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 69E 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	$69.04
Total	$69.04
Paid	$69.04
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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$3.24	$72.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$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
07/22/2024	PAYMENT	DUBOIS TRUST EBOX WF - 024072018029338	$-69.04	$0.00
07/10/2024	BILL	DU BOIS, MICHAEL & CHERYL TR	$69.04	$69.04
08/14/2023	PAYMENT	DUBOIS TRUST CHECK BANK: WF INTERNET NUM: 023081418003519	$-69.04	$0.00
07/12/2023	BILL	DU BOIS, MICHAEL & CHERYL TR	$69.04	$69.04
04/07/2023	PAYMENT	DU BOIS, MICHAEL L CHECK NUM: 4182	$-3.24	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.19	$3.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.16	$3.05
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.13	$2.89
09/15/2022	PAYMENT	DU BOIS, MICHAEL L CHECK NUM: 4169	$-69.04	$2.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$71.80
07/12/2022	BILL	DU BOIS, MICHAEL & CHERYL TR	$69.04	$69.04
08/18/2021	PAYMENT	DUBOIS, CHERYL L CREDIT: D BANK: OP INTERNET NUM: 085231	$-73.82	$0.00
07/14/2021	BILL	DU BOIS, MICHAEL & CHERYL TR	$73.82	$73.82
08/11/2020	PAYMENT	DU BOIS, CHERYL & MICHAEL CHECK NUM: 1574	$-58.14	$0.00
07/15/2020	BILL	DU BOIS, MICHAEL & CHERYL TR	$58.14	$58.14
05/04/2020	PAYMENT	MICHAEL DUBOIS CHECK NUM: ACH	$-4.07	$0.00
05/04/2020	PAYMENT	MICHAEL DUBOIS CHECK NUM: ACH	$-3.49	$4.07
05/04/2020	PAYMENT	MICHAEL DUBOIS CHECK NUM: ACH	$-2.91	$7.56
05/04/2020	PAYMENT	MICHAEL DUBOIS CHECK NUM: ACH	$-60.47	$10.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.07	$70.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.49	$66.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.91	$63.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	DU BOIS, MICHAEL & CHERYL TR	$58.14	$58.14
07/20/2018	PAYMENT	DUBOIS, MICHAEL L CREDIT: D BANK: OP INTERNET NUM: 002644	$-57.93	$0.00
07/09/2018	BILL	DU BOIS, MICHAEL & CHERYL TR	$57.93	$57.93
08/03/2017	PAYMENT	DU BOIS, MICHAEL CHECK NUM: 4033	$-52.68	$0.00
07/07/2017	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
07/25/2016	PAYMENT	DU BOIS, MICHAEL L CHECK NUM: 4001	$-52.68	$0.00
07/08/2016	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/05/2015	PAYMENT	DUBOIS, MICHAEL CHECK BANK: OP INTERNET NUM: 115000098	$-52.68	$0.00
07/08/2015	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/12/2014	PAYMENT	DU BOIS, MICHAEL L & CHERYL L CHECK NUM: 3949	$-52.68	$0.00
07/10/2014	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/22/2013	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3893	$-52.68	$0.00
07/16/2013	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/06/2012	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3846	$-52.68	$0.00
07/10/2012	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/16/2011	PAYMENT	DU BOIS, MICHAEL L & CHERYL L CHECK NUM: 3788	$-52.68	$0.00
07/14/2011	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/19/2010	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3743	$-52.68	$0.00
07/14/2010	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
09/02/2009	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3677	$-52.68	$0.00
07/21/2009	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/15/2008	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3616	$-52.68	$0.00
07/14/2008	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
02/22/2008	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3595	$-2.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.21
10/01/2007	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3572	$-52.68	$2.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$54.79
07/13/2007	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
09/15/2006	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3487	$-52.68	$0.00
07/19/2006	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
09/13/2005	PAYMENT	DU BOIS, MICHAEL & CHERYL TR CHECK NUM: 3406	$-52.68	$0.00
07/21/2005	BILL	DU BOIS, MICHAEL & CHERYL TR	$52.68	$52.68
08/16/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	DU BOIS, MICHAEL & CHE @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	DU BOIS, MICHAEL & CHE @	$52.75	$52.75