Tax Account TU127083

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Owners

LEBARON, ELIZABETH RUBY
742 HEIDI TER
KIMBERLY, ID 83341-5425

Account Summary

Account ID	TU127083
Account Type	Personal Property
Location	320 ELKO ST CONTACT
Balance	$10.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$128.55
Total	$128.55
Paid	$118.13
Balance	$10.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.81	$0.00	$29.81	$29.81	$0.00
2	10/07/2024	10/17/2024	Paid	$32.91	$0.00	$32.91	$32.91	$0.00
3	01/06/2025	01/16/2025	Paid	$32.91	$0.00	$32.91	$32.91	$0.00
4	03/03/2025	03/13/2025	Due	$32.92	$0.00	$32.92	$22.50	$10.42	Pay $10.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.69	$0.00	$114.69	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$111.35	$0.00	$111.35	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$114.46	$0.00	$114.46	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$111.13	$0.00	$111.13	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$107.88	$0.00	$107.88	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEBARON, BETH SYS 3992 ORIG: CHECK	$-118.13	$10.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.42	$128.55
08/30/2024	ADJUSTMENT	LEBARON, BETH CHECK 3992 VOIDED PAYMENT: 923026. REASON: AMENDMENT TO PP 2025	$118.13	$118.13
08/06/2024	PAYMENT	LEBARON, BETH CHECK 3992	$-118.13	$0.00
07/10/2024	BILL	LEBARON, ELIZABETH RUBY	$118.13	$118.13
01/05/2024	PAYMENT	BETH LEBARON ONLINE	$-57.34	$0.00
10/03/2023	PAYMENT	LEBARON, BETH CHECK 3972	$-28.67	$57.34
08/08/2023	PAYMENT	LEBARON, BETH CHECK NUM: 3969	$-28.68	$86.01
07/12/2023	BILL	LEBARON, ELIZABETH RUBY	$114.69	$114.69
08/11/2022	PAYMENT	LEBARON, BETH CHECK NUM: 3930	$-83.49	$0.00
08/02/2022	PAYMENT	LEBARON, BETH CHECK NUM: 3927	$-27.86	$83.49
07/13/2022	BILL	WHITNEY, RANDALL	$111.35	$111.35
08/16/2021	PAYMENT	LEBARON, BETH CHECK NUM: 4227	$-114.46	$0.00
07/15/2021	BILL	WHITNEY, RANDALL	$114.46	$114.46
08/03/2020	PAYMENT	WHITNEY, RANDALL CHECK NUM: MO	$-111.13	$0.00
07/13/2020	BILL	WHITNEY, RANDALL	$111.13	$111.13
08/27/2019	PAYMENT	DIAMOND, WANDA CREDIT: D BANK: OP INTERNET NUM: AN3IZH	$-107.88	$0.00
07/10/2019	BILL	WHITNEY, RANDALL	$107.88	$107.88
08/01/2018	PAYMENT	WHITNEY, R N CHECK NUM: MO	$-104.74	$0.00
07/09/2018	BILL	WHITNEY, RANDALL	$104.74	$104.74
08/29/2017	PAYMENT	WHITNEY, R. N. CHECK NUM: MO	$-93.26	$0.00
07/07/2017	BILL	WHITNEY, RANDALL	$93.26	$93.26
08/29/2016	PAYMENT	WHITNEY, RANDALL CHECK NUM: MO	$-100.54	$0.00
08/29/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.95	$100.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.05	$99.59
07/08/2016	BILL	WHITNEY, RANDALL	$90.54	$90.54
08/21/2015	PAYMENT	WHITNEY, RANDALL CHECK NUM: MO	$-87.90	$0.00
07/08/2015	BILL	WHITNEY, RANDALL	$87.90	$87.90
08/25/2014	PAYMENT	WHITNEY, RN CHECK NUM: MO	$-85.35	$0.00
07/08/2014	BILL	WHITNEY, RANDALL	$85.35	$85.35
05/29/2014	PAYMENT	WHITNEY, RANDALL CREDIT: D BANK: OP INTERNET NUM: BM449N	$-266.60	$0.00
05/08/2014	AMENDMENT	NEW TO COUNTY 05/2006	$91.15	$266.60
05/08/2014	AMENDMENT	NEW TO COUNTY 05/2006	$89.68	$175.45
05/08/2014	AMENDMENT	NEW TO COUNTY 05/2006	$85.77	$85.77