Tax Account BU200778

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Owners

ORTEGA, ALBINO
PO BOX 84
JEROME, ID 83338-0084

Account Summary

Account ID	BU200778
Account Type	Personal Property
Location	TAX DIST 1.0 - CELL TOWER ROCKY POINT
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$147.42
Total	$147.42
Paid	$147.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/23/2024	04/03/2024	Paid	$147.42	$0.00	$147.42	$147.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$140.68	$21.07	$161.75	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$160.95	$16.10	$177.05	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$166.39	$0.00	$166.39	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$139.06	$13.91	$152.97	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	RADIO FIESTA LLC CHECK 1600	$-486.22	$0.00
02/22/2024	AMENDMENT	LOW CAP CORRECTION PUSHED 2ND TIME	$-221.12	$486.22
02/20/2024	AMENDMENT	FILWS 2023-24 PP DECLARATION	$147.42	$707.34
01/31/2024	BILL	ORTEGA, ALBINO	$221.12	$559.92
05/22/2023	PENALTY	Publication & Sale Costs	$7.00	$338.80
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$14.07	$331.80
01/24/2023	BILL	ORTEGA, ALBINO	$140.68	$317.73
08/16/2022	PAYMENT	RADIO FIESTA LLC DBA LA LEY CHECK NUM: 1454	$-166.39	$177.05
08/16/2022	AMENDMENT	2021-22 WRONG INFO FRM SELLER	$-99.58	$343.44
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$443.02
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$24.51	$436.02
01/25/2022	BILL	ORTEGA, ALBINO	$245.12	$411.51
03/10/2021	BILL	ORTEGA, ALBINO	$166.39	$166.39
05/08/2020	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 42563	$-13.91	$0.00
04/16/2020	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 41905	$-139.07	$13.91
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$13.91	$152.98
02/25/2020	BILL	ORTEGA, ALBINO	$139.07	$139.07
02/04/2019	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 29227	$-148.30	$0.00
01/24/2019	BILL	DAY MANAGEMENT CORPORATION	$148.30	$148.30
03/15/2018	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 19316	$-143.54	$0.00
01/29/2018	BILL	DAY MANAGEMENT CORPORATION	$143.54	$143.54
02/21/2017	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 8077	$-152.05	$0.00
02/13/2017	AMENDMENT	2016-17 AMENDED TO FILED	$-228.08	$152.05
01/30/2017	BILL	DAY MANAGEMENT CORPORATION	$380.13	$380.13
03/07/2016	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 174154	$-160.37	$0.00
01/22/2016	BILL	DAY MANAGEMENT CORPORATION	$160.37	$160.37
02/17/2015	PAYMENT	DAY MANAGEMENT CORPORATION CHECK NUM: 163833	$-170.94	$0.00
01/30/2015	BILL	DAY MANAGEMENT CORPORATION	$170.94	$170.94
03/11/2014	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 154308	$-177.83	$0.00
03/04/2014	AMENDMENT	AMEND TO FILED	$-88.91	$177.83
01/28/2014	BILL	DAY MANAGEMENT CORPORATION	$266.74	$266.74
02/25/2013	PAYMENT	DAY MANAGEMENT CORPORATION CHECK NUM: 143461	$-184.08	$0.00
02/07/2013	BILL	DAY MANAGEMENT CORPORATION	$184.08	$184.08
03/05/2012	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 137543	$-195.75	$0.00
01/23/2012	BILL	DAY MANAGEMENT CORPORATION	$195.75	$195.75
02/22/2011	PAYMENT	DAY WIRELESS SYSTEMS CHECK NUM: 132423	$-209.24	$0.00
01/31/2011	BILL	DAY MANAGEMENT CORPORATION	$209.24	$209.24
02/12/2010	PAYMENT	DAY WIRELESS SYSTEM CHECK NUM: 127276	$-219.50	$0.00
01/26/2010	BILL	DAY MANAGEMENT CORPORATION	$219.50	$219.50
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
03/04/2008	PAYMENT	TOWER ACQUISITION CHECK NUM: 2376	$-128.84	$0.00
01/29/2008	BILL	TOWER ACQUISITION	$128.84	$128.84