Tax Account 10-0512-17

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Owners

GEPFORD CHARLES J
10440 HIGHWAY 95
PAYETTE, ID 83661-5309

Account Summary

Account ID	10-0512-17
Account Type	Real Estate
Location	EAST WAGON WHEEL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-17

Account Type

Real Estate

Location

EAST WAGON WHEEL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.10
Total	$74.10
Paid	$74.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.10

Total

$74.10

Paid

$74.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.10	$0.00	$74.10	$74.10	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$68.61	$8.76	$77.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CRYSTAL M GEPFO EC WF - 024080603110167	$-74.10	$0.00
07/05/2024	BILL	GEPFORD CHARLES J	$74.10	$74.10
08/08/2023	PAYMENT	CRYSTAL M GEPFO EC WF - 023080803111430	$-68.61	$0.00
07/06/2023	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/08/2022	PAYMENT	CRYSTAL M GEPFO EC WF - 022080503129846	$-68.61	$0.00
07/07/2022	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/11/2021	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 021081110024668	$-68.61	$0.00
07/08/2021	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/11/2020	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 020081110029192	$-68.61	$0.00
07/10/2020	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/08/2019	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 019080810016179	$-68.61	$0.00
07/08/2019	BILL	GEPFORD CHARLES J	$68.61	$68.61
04/12/2019	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 019041110017789	$-8.76	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$6.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.16	$6.33
11/13/2018	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 018111310023397	$-68.61	$6.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.43	$74.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.74	$71.35
07/05/2018	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/07/2017	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 017080710030656	$-68.61	$0.00
07/11/2017	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/09/2016	PAYMENT	GEPFORD CRYSTAL CHECK BANK: WF INTERNET NUM: 016080910031169	$-68.61	$0.00
07/07/2016	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/07/2015	PAYMENT	IPAY SOLUTIONS CHECK NUM: 113873789	$-68.61	$0.00
07/02/2015	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/11/2014	PAYMENT	IPAY SOLUTIONS CHECK NUM: 100916792	$-68.61	$0.00
07/03/2014	BILL	GEPFORD CHARLES J	$68.61	$68.61
04/11/2014	PAYMENT	GEPFORD CHARLES J CHECK NUM: 96502473	$-86.20	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$86.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.80	$83.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$78.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.43	$74.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.74	$71.35
07/02/2013	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/08/2012	PAYMENT	GEPFORD CHARLES CHECK BANK: WF INTERNET NUM: 012080809021207	$-68.61	$0.00
07/10/2012	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/08/2011	PAYMENT	GEPFORD CHARLES CHECK BANK: WF INTERNET NUM: 011080809013393	$-68.61	$0.00
07/11/2011	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/10/2010	PAYMENT	GEPFORD CHARLES CHECK BANK: WF INTERNET NUM: 009051622	$-68.61	$0.00
07/09/2010	BILL	GEPFORD CHARLES J	$68.61	$68.61
04/12/2010	PAYMENT	GEPFORD, CHARLES CHECK NUM: 180006549	$-85.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$85.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.80	$83.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.12	$78.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.43	$74.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.74	$71.35
07/10/2009	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/06/2008	PAYMENT	GEPFORD, CHARLES CHECK BANK: 79 148 NUM: 101460353	$-68.61	$0.00
07/10/2008	BILL	GEPFORD CHARLES J	$68.61	$68.61
08/09/2007	PAYMENT	GEPFORD, CHARLES CHECK BANK: 56 382 NUM: 028223057	$-68.61	$0.00
07/12/2007	BILL	GEPFORD CHARLES J	$68.61	$68.61
09/25/2006	PAYMENT	GEPFORD CHARLES J CHECK BANK: 56*382 NUM: 13342887	$-71.73	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.76	$71.73
07/06/2006	BILL	GEPFORD CHARLES J	$68.97	$68.97
09/07/2005	PAYMENT	SLUSH JV 27-06 CASH	$-0.30	$0.00
09/07/2005	AMENDMENT	Remove penalty/slush JV/tb	$-0.01	$0.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.01	$0.31
08/18/2005	PAYMENT	GEPFORD CHARLES J CHECK BANK: 92151 NUM: 026060823	$-68.67	$0.30
07/18/2005	BILL	GEPFORD CHARLES J	$68.97	$68.97
08/13/2004	PAYMENT	FARMERS & MERCHANTS STATE BANK CHECK BANK: 92*151 NUM: 111033307	$-68.71	$0.00
07/06/2004	BILL	GEPFORD CHARLES J	$68.71	$68.71
08/20/2003	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 7342	$-85.73	$0.00
07/18/2003	BILL	GEPFORD CHARLES J	$85.73	$85.73
09/12/2002	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 7006	$-84.25	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$84.25
07/08/2002	BILL	GEPFORD CHARLES J	$81.01	$81.01
03/06/2002	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6905	$-33.22	$0.00
12/07/2001	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6839	$-35.60	$33.22
10/01/2001	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6782	$-106.39	$68.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$175.21
07/11/2001	BILL	GEPFORD CHARLES J	$172.58	$172.58
03/05/2001	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6601	$-40.08	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$40.08
01/08/2001	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6560	$-35.38	$39.90
12/08/2000	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6554	$-35.38	$75.28
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.90	$110.66
10/04/2000	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24*680 NUM: 6503	$-65.62	$108.76
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.62	$174.38
07/06/2000	BILL	GEPFORD CHARLES J	$171.76	$171.76
04/28/2000	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6089	$-8.57	$0.00
04/28/2000	AMENDMENT	adjust penalties jq	$0.85	$8.57
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$7.72
03/28/2000	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-680 NUM: 6072	$-37.37	$6.72
03/27/2000	AMENDMENT	adj previous adj ah	$2.08	$44.09
03/27/2000	AMENDMENT	delete penalty < 5.00 Ah	$-2.08	$42.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.08	$44.09
01/28/2000	PAYMENT	GEPFORD CHARLES J CHECK BANK: 24-380 NUM: 6009	$-79.45	$42.01
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.64	$121.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$116.82
10/04/1999	PAYMENT	GEPFORD CHARLES J CHECK BANK: 91-119 NUM: 4240	$-67.68	$114.82
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.71	$182.50
07/12/1999	BILL	GEPFORD CHARLES J	$179.79	$179.79
03/02/1999	PAYMENT	WESTERN TITLE #14083 CHECK	$-81.69	$0.00
01/12/1999	PAYMENT	GEPFORD CHARLES CHECK	$-81.69	$81.69
10/01/1998	PAYMENT	CHARLES GEPFORD CHECK	$-81.69	$163.38
08/21/1998	PAYMENT	GEPFORD CHARLES J CHECK	$-125.11	$245.07
07/09/1998	BILL	GEPFORD CHARLES J	$370.18	$370.18
03/05/1998	PAYMENT	CHARLES GEPFORD	$-86.65	$0.00
01/06/1998	PAYMENT	CHARLES GEPFORD	$-86.65	$86.65
10/03/1997	PAYMENT	GEPFORD CHARLES J	$-86.65	$173.30
08/22/1997	PAYMENT	GEPFORD CHARLES J	$-130.31	$259.95
07/23/1997	BILL	GEPFORD CHARLES J	$390.26	$390.26
04/04/1997	PAYMENT	GEPFORD CHARLES J	$-100.10	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$100.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.77	$98.10
12/31/1996	PAYMENT	GEPFORD CHARLES J	$-94.33	$94.33
10/17/1996	PAYMENT	CHARLES GEPFORD	$-94.33	$188.66
08/30/1996	PAYMENT	GEPFORD CHARLES J	$-138.67	$282.99
07/11/1996	BILL	GEPFORD CHARLES J	$421.66	$421.66

Tax Account 10-0512-17

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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