Tax Account TU2D1772

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Owners

COBERLY, THOMAS
198 SOUTHHILLS RD SPC 95
TWIN FALLS, ID 83301-8137

Account Summary

Account ID	TU2D1772
Account Type	Personal Property
Location	MAIN ST CONTACT
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 PERSONAL PROPERTY TAXES
Original	$15.67
Total	$15.67
Paid	$15.67
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	08/19/2024	08/29/2024	Paid	$15.67	$0.00	$15.67	$15.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$16.86	$0.00	$16.86	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	SCHULTZ, CHUCK CHECK 8895	$-15.67	$0.00
07/10/2024	BILL	COBERLY, THOMAS	$15.67	$15.67
08/16/2023	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8760	$-15.67	$0.00
07/12/2023	BILL	COBERLY, THOMAS	$15.67	$15.67
08/02/2022	PAYMENT	SHULTZ, CHUCK CHECK NUM: 8620	$-15.67	$0.00
07/13/2022	BILL	COBERLY, THOMAS	$15.67	$15.67
08/17/2021	PAYMENT	SHULTZ, CHUCK CHECK NUM: 8440	$-17.06	$0.00
07/15/2021	BILL	COBERLY, THOMAS	$17.06	$17.06
08/13/2020	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 8281	$-16.86	$0.00
07/13/2020	BILL	COBERLY, THOMAS	$16.86	$16.86
08/13/2019	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7683	$-16.86	$0.00
07/10/2019	BILL	COBERLY, THOMAS	$16.86	$16.86
07/25/2018	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7866	$-16.80	$0.00
07/09/2018	BILL	COBERLY, THOMAS	$16.80	$16.80
07/25/2017	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7630	$-15.28	$0.00
07/07/2017	BILL	COBERLY, THOMAS	$15.28	$15.28
07/22/2016	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7533	$-15.28	$0.00
07/08/2016	BILL	COBERLY, THOMAS	$15.28	$15.28
08/10/2015	PAYMENT	SHULTZ, CHUCK CHECK NUM: 7338	$-15.28	$0.00
07/08/2015	BILL	COBERLY, THOMAS	$15.28	$15.28
08/11/2014	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 7002	$-28.87	$0.00
07/08/2014	BILL	COBERLY, THOMAS	$28.87	$28.87
08/23/2013	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6634	$-28.87	$0.00
07/16/2013	BILL	COBERLY, THOMAS	$28.87	$28.87
07/27/2012	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 6178	$-27.80	$0.00
07/10/2012	BILL	COBERLY, THOMAS	$27.80	$27.80
08/24/2011	PAYMENT	SCHULTZ, CHUCK CHECK NUM: 5750	$-26.59	$0.00
07/14/2011	BILL	COBERLY, THOMAS	$26.59	$26.59
08/13/2010	PAYMENT	CHUCH SCHULTZ CHECK NUM: 5179	$-62.96	$0.00
07/14/2010	BILL	COBERLY, THOMAS	$27.04	$62.96
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.27	$35.92
07/21/2009	BILL	COBERLY, THOMAS	$32.65	$32.65
09/08/2008	PAYMENT	CHUCK SCHULTZ CHECK NUM: 3857	$-33.39	$0.00
07/10/2008	BILL	COBERLY, THOMAS	$33.39	$33.39
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
09/20/2004	PAYMENT	Payment on Old System	$-18.08	$0.00
09/20/2004	PENALTY	Penalty on Old System	$1.64	$18.08
07/06/2004	BILL	Billed on Old System	$16.44	$16.44