Tax Account 075-012-083

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Owners

CORBRIDGE, BRUCE
435 W DAY ST
POCATELLO, ID 83204-2638

Account Summary

Account ID	075-012-083
Account Type	Real Estate
Location	0 SEC 27 TWP 37N RGE 69E MDB&M
Balance	$75.53
Currently Due	$75.53

$75.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $75.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.30
Total	$75.53
Paid	$0.00
Balance	$75.53
Due	$75.53
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$69.30	$2.77	$69.30	$0.00	$72.07	Pay $72.07 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$3.46	$0.00	$0.00	$75.53	Pay $75.53 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$75.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.30	$6.24	$75.54	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.30	$2.78	$72.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$74.10	$0.00	$74.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.42	$0.00	$58.42	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.93	$0.00	$52.93	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$75.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.07
07/10/2024	BILL	CORBRIDGE, BRUCE	$69.30	$69.30
11/14/2023	PAYMENT	"KAYE CORBRIDGE" ONLINE	$-75.54	$0.00
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$75.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$75.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$72.07
07/12/2023	BILL	CORBRIDGE, BRUCE	$69.30	$69.30
08/29/2022	PAYMENT	CORBRIDGE, KAYE CHECK NUM: 6742	$-72.08	$0.00
08/29/2022	AMENDMENT	adj to amt paid	$2.78	$72.08
07/12/2022	BILL	CORBRIDGE, BRUCE	$69.30	$69.30
08/20/2021	PAYMENT	CORBRIDGE, KAYE CHECK NUM: 6518	$-74.10	$0.00
07/14/2021	BILL	CORBRIDGE, BRUCE	$74.10	$74.10
08/06/2020	PAYMENT	CORBRIDGE, KAY CHECK NUM: 6287	$-58.42	$0.00
07/15/2020	BILL	CORBRIDGE, BRUCE	$58.42	$58.42
08/13/2019	PAYMENT	CORBRIDGE, KAY CHECK NUM: 6085	$-58.42	$0.00
07/10/2019	BILL	CORBRIDGE, BRUCE	$58.42	$58.42
11/02/2018	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 5905	$-58.21	$0.00
10/30/2018	AMENDMENT	Removing pen, see notes	$-5.24	$58.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$63.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.33	$60.54
07/09/2018	BILL	CORBRIDGE, BRUCE	$58.21	$58.21
08/03/2017	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 5556	$-52.93	$0.00
07/07/2017	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/01/2016	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 5200	$-52.93	$0.00
07/08/2016	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/04/2015	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 4899	$-52.93	$0.00
07/08/2015	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/06/2014	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 4615	$-52.93	$0.00
07/10/2014	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/09/2013	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 4299	$-52.93	$0.00
07/16/2013	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/07/2012	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 3995	$-52.93	$0.00
07/10/2012	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/10/2011	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 3690	$-52.93	$0.00
07/14/2011	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/03/2010	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 3399	$-52.93	$0.00
07/14/2010	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/26/2009	PAYMENT	CORBRIDGE, BRUCE & KAYE CHECK NUM: 3132	$-52.93	$0.00
07/21/2009	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/11/2008	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 2806	$-52.93	$0.00
07/14/2008	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/09/2007	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 2419	$-52.93	$0.00
07/13/2007	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/10/2006	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 2077	$-52.93	$0.00
07/19/2006	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/09/2005	PAYMENT	CORBRIDGE, BRUCE CHECK NUM: 1645	$-52.93	$0.00
07/21/2005	BILL	CORBRIDGE, BRUCE	$52.93	$52.93
08/03/2004	PAYMENT	@	$-67.95	$0.00
08/03/2004	PAYMENT	CORBRIDGE, BRUCE @	$-53.00	$67.95
07/01/2004	PENALTY	Penalty 04-05	$14.95	$120.95
07/01/2004	BILL	CORBRIDGE, BRUCE @	$53.00	$106.00
07/01/2003	BILL	CORBRIDGE, BRUCE @	$53.00	$53.00