Tax Account TU6388SR

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Owners

WILMARTH, CINDY OR BROCK
1176 MONACO ST
TWIN FALLS, ID 83301

Account Summary

Account ID	TU6388SR
Account Type	Personal Property
Location	1061 PARK ST - JARBIDGE JARBIDGE
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	$148.03
Total	$148.03
Paid	$148.03
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	$34.23	$0.00	$34.23	$34.23	$0.00
2	10/07/2024	10/17/2024	Paid	$37.93	$0.00	$37.93	$37.93	$0.00
3	01/06/2025	01/16/2025	Paid	$37.93	$0.00	$37.93	$37.93	$0.00
4	03/03/2025	03/13/2025	Paid	$37.94	$0.00	$37.94	$37.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.91	$9.90	$141.81	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$128.07	$0.00	$128.07	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$132.66	$0.00	$132.66	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$128.79	$0.00	$128.79	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$124.31	$0.00	$124.31	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	WILMARTH, CINDY OR BROCK CHECK 2805	$-12.16	$0.00
08/30/2024	PAYMENT	THE TRADING POST LLC CO SYS 2279 ORIG: CHECK	$-135.87	$12.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$12.16	$148.03
08/30/2024	ADJUSTMENT	THE TRADING POST LLC CO CHECK 2279 VOIDED PAYMENT: 911391. REASON: AMENDMENT TO PP 2025	$135.87	$135.87
07/18/2024	PAYMENT	THE TRADING POST LLC CO CHECK 2279	$-135.87	$0.00
07/10/2024	BILL	WILMARTH, CINDY OR BROCK	$135.87	$135.87
02/29/2024	PAYMENT	WILMARTH, CINDY OR BROCK CHECK 2618	$-141.81	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$141.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$138.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.30	$135.21
07/12/2023	BILL	WILMARTH, CINDY OR BROCK	$131.91	$131.91
08/02/2022	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 2152	$-128.07	$0.00
07/13/2022	BILL	WILMARTH, CINDY OR BROCK	$128.07	$128.07
08/04/2021	PAYMENT	THE TRADING POST LLC CO CHECK NUM: 3188	$-132.66	$0.00
07/15/2021	BILL	WILMARTH, CINDY OR BROCK	$132.66	$132.66
08/17/2020	PAYMENT	SLAMA, JEREMEY CHECK NUM: ACH	$-128.79	$0.00
07/13/2020	BILL	WILMARTH, CINDY OR BROCK	$128.79	$128.79
08/19/2019	PAYMENT	SLAMA, JEREMEY CREDIT: D BANK: OP INTERNET NUM: 716184	$-124.31	$0.00
07/10/2019	BILL	SLAMA, JEREMEY ROBERT	$124.31	$124.31
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4683	$-118.37	$0.00
07/09/2018	BILL	NYSTROM, REY OR MARGUERITE	$118.37	$118.37
08/18/2017	PAYMENT	NYSTROM, REY & DARREL ET AL CHECK NUM: 3620	$-104.51	$0.00
07/07/2017	BILL	NYSTROM, REY OR MARGUERITE	$104.51	$104.51
08/15/2016	PAYMENT	NYSTROM, REY, DARREL & ET AL CHECK NUM: 3432	$-101.47	$0.00
07/08/2016	BILL	NYSTROM, REY OR MARGUERITE	$101.47	$101.47
08/11/2015	PAYMENT	NYSTROM, REY & MAROLF, JANALEA CHECK NUM: 3228	$-98.52	$0.00
07/08/2015	BILL	NYSTROM, REY OR MARGUERITE	$98.52	$98.52
08/22/2014	PAYMENT	NYSTROM, REY, DARREL ET AL CHECK NUM: 3011	$-95.66	$0.00
07/08/2014	BILL	NYSTROM, REY OR MARGUERITE	$95.66	$95.66
08/22/2013	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 2775	$-92.86	$0.00
07/16/2013	BILL	NYSTROM, REY OR MARGUERITE	$92.86	$92.86
08/17/2012	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 2575	$-90.16	$0.00
07/10/2012	BILL	NYSTROM, REY OR MARGUERITE	$90.16	$90.16
08/11/2011	PAYMENT	TRADING POST CHECK NUM: 2378	$-87.53	$0.00
07/14/2011	BILL	NYSTROM, REY OR MARGUERITE	$87.53	$87.53
08/04/2010	PAYMENT	NYSTROM, REY OR MARK CHECK NUM: 2181	$-88.80	$0.00
07/14/2010	BILL	NYSTROM, REY OR MARGUERITE	$88.80	$88.80
08/27/2009	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 1965	$-108.60	$0.00
07/21/2009	BILL	NYSTROM, REY OR MARGUERITE	$108.60	$108.60
08/21/2008	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 1769	$-133.23	$0.00
07/10/2008	BILL	NYSTROM, REY OR MARGUERITE	$133.23	$133.23
09/05/2007	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 1573	$-146.43	$0.00
07/13/2007	BILL	NYSTROM, REY OR MARGUERITE	$146.43	$146.43
09/06/2006	PAYMENT	NYSTROM, REY OR MARGUERITE CHECK NUM: 1360	$-159.60	$0.00
07/20/2006	BILL	NYSTROM, REY OR MARGUERITE	$159.60	$159.60
08/30/2005	PAYMENT	TRADING POST CHECK NUM: 1140	$-169.43	$0.00
08/01/2005	BILL	NYSTROM, REY OR MARGUERITE	$169.43	$169.43
08/05/2004	PAYMENT	Payment on Old System	$-185.38	$0.00
07/06/2004	BILL	Billed on Old System	$185.38	$185.38