Tax Account TUSN1174

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Owners

LUNKWITZ, FLOYD D & PAULINE
821 SAGE MESA CT
TWIN FALLS, ID 83301-3679

AMERICAN FEDERAL SAVIN

Account Summary

Account ID	TUSN1174
Account Type	Personal Property
Location	556 CASTLE ROCK DR
Balance	$269.11
Currently Due	$68.09

Account ID

TUSN1174

Account Type

Personal Property

Location

556 CASTLE ROCK DR

Balance

$269.11

Currently Due

$68.09

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$262.92
Total	$269.11
Paid	$0.00
Balance	$269.11
Due	$68.09
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$262.92

Total

$269.11

Paid

$0.00

Balance

$269.11

Due

$68.09

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$61.90	$6.19	$61.90	$0.00	$68.09
2	10/07/2024	10/17/2024	Due	$67.00	$0.00	$67.00	$0.00	$135.09
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$202.09
4	03/03/2025	03/13/2025	Due	$67.02	$0.00	$67.02	$0.00	$269.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$238.97	$17.92	$256.89	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$232.00	$0.00	$232.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$218.69	$0.00	$218.69	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$212.32	$0.00	$212.32	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.79	$269.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$6.19	$252.32
07/10/2024	BILL	LUNKWITZ, FLOYD D & PAULINE	$246.13	$246.13
03/15/2024	PAYMENT	PAULA WOLFORD ONLINE	$-256.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$256.89
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.97	$250.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.98	$244.95
07/12/2023	BILL	LUNKWITZ, FLOYD D & PAULINE	$238.97	$238.97
08/02/2022	PAYMENT	LUNKWITZ, FLOYD & PAULINE CHECK NUM: 1574	$-232.00	$0.00
07/13/2022	BILL	LUNKWITZ, FLOYD D & PAULINE	$232.00	$232.00
08/16/2021	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 1473	$-225.25	$0.00
07/15/2021	BILL	LUNKWITZ, FLOYD D & PAULINE	$225.25	$225.25
08/03/2020	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 1375	$-218.69	$0.00
07/13/2020	BILL	LUNKWITZ, FLOYD D & PAULINE	$218.69	$218.69
08/22/2019	PAYMENT	LUNKWITZ, FLOYD CHECK NUM: 1273	$-212.32	$0.00
07/10/2019	BILL	LUNKWITZ, FLOYD D & PAULINE	$212.32	$212.32
08/02/2018	PAYMENT	LUNKWITZ, FLOYD & PUALINE CHECK NUM: 1166	$-206.85	$0.00
07/09/2018	BILL	LUNKWITZ, FLOYD D & PAULINE	$206.85	$206.85
08/02/2017	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 1063	$-204.69	$0.00
07/07/2017	BILL	LUNKWITZ, FLOYD D & PAULINE	$204.69	$204.69
07/27/2016	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 945	$-201.72	$0.00
07/08/2016	BILL	LUNKWITZ, FLOYD D & PAULINE	$201.72	$201.72
07/17/2015	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 823	$-195.83	$0.00
07/08/2015	BILL	LUNKWITZ, FLOYD D & PAULINE	$195.83	$195.83
08/04/2014	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 720	$-190.14	$0.00
07/08/2014	BILL	LUNKWITZ, FLOYD D & PAULINE	$190.14	$190.14
08/06/2013	PAYMENT	LUNKWITZ, FLOYD & PAULINE CHECK NUM: 0582	$-184.61	$0.00
07/16/2013	BILL	LUNKWITZ, FLOYD D & PAULINE	$184.61	$184.61
08/09/2012	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 464	$-179.23	$0.00
07/10/2012	BILL	LUNKWITZ, FLOYD D & PAULINE	$179.23	$179.23
07/27/2011	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 331	$-174.01	$0.00
07/14/2011	BILL	LUNKWITZ, FLOYD D & PAULINE	$174.01	$174.01
08/12/2010	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 4658	$-173.09	$0.00
07/14/2010	BILL	LUNKWITZ, FLOYD D & PAULINE	$173.09	$173.09
09/10/2009	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 4472	$-168.05	$0.00
07/21/2009	BILL	LUNKWITZ, FLOYD D & PAULINE	$168.05	$168.05
08/01/2008	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 4248	$-163.15	$0.00
07/10/2008	BILL	LUNKWITZ, FLOYD D & PAULINE	$163.15	$163.15
08/23/2007	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 4010	$-158.39	$0.00
07/13/2007	BILL	LUNKWITZ, FLOYD D & PAULINE	$158.39	$158.39
08/23/2006	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 3819	$-153.79	$0.00
07/20/2006	BILL	LUNKWITZ, FLOYD D & PAULINE	$153.79	$153.79
08/31/2005	PAYMENT	LUNKWITZ, FLOYD D & PAULINE CHECK NUM: 3637	$-149.31	$0.00
08/01/2005	BILL	LUNKWITZ, FLOYD D & PAULINE	$149.31	$149.31
08/09/2004	PAYMENT	Payment on Old System	$-179.01	$0.00
07/06/2004	BILL	Billed on Old System	$179.01	$179.01