Tax Account 002-095-004

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Owners

ALEGRIA, JOSE R ET AL
1364 N REDSPIRE WAY
STAR, ID 83669-0048

ALEGRIA, EVANGELINA ET AL

ALEGRIA, JOSE XAVIER ET AL

ALEGRIA, DANIEL MARIO ET AL

627059

Account Summary

Account ID	002-095-004
Account Type	Real Estate
Location	922 CEDAR ST CARLIN CITY
Balance	$42.37
Currently Due	$0.00

Account ID

002-095-004

Account Type

Real Estate

Location

922 CEDAR ST
CARLIN CITY

Balance

$42.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.48
Total	$700.48
Paid	$658.11
Balance	$42.37
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$700.48

Total

$700.48

Paid

$658.11

Balance

$42.37

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.70	$0.00	$164.70	$164.70	$0.00
2	10/07/2024	10/17/2024	Paid	$178.59	$0.00	$178.59	$178.59	$0.00
3	01/06/2025	01/16/2025	Paid	$178.59	$0.00	$178.59	$178.59	$0.00
4	03/03/2025	03/13/2025	Due	$178.60	$0.00	$178.60	$136.23	$42.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.00	$0.00	$639.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$620.40	$0.00	$620.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$605.90	$0.00	$605.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$591.36	$0.00	$591.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$573.10	$0.00	$573.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$567.24	$5.67	$572.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$555.13	$0.00	$555.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$547.45	$0.00	$547.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$463.18	$0.00	$463.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$449.81	$0.00	$449.81	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	2.23	.14	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ALEGRIA, JOSE OR SYLVIA SYS 4346 ORIG: CHECK	$-658.11	$42.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.37	$700.48
08/30/2024	ADJUSTMENT	ALEGRIA, JOSE OR SYLVIA CHECK 4346 VOIDED PAYMENT: 926636. REASON: AMENDMENT TO RE 2025	$658.11	$658.11
08/12/2024	PAYMENT	ALEGRIA, JOSE OR SYLVIA CHECK 4346	$-658.11	$0.00
07/10/2024	BILL	ALEGRIA, JOSE R ET AL	$658.11	$658.11
08/10/2023	PAYMENT	ALEGRIA, JOSE & SYLVIA CHECK NUM: 4329	$-639.00	$0.00
07/12/2023	BILL	ALEGRIA, JOSE R ET AL	$639.00	$639.00
08/15/2022	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4208	$-620.40	$0.00
07/12/2022	BILL	ALEGRIA, JOSE R ET AL	$620.40	$620.40
08/16/2021	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4187	$-605.90	$0.00
07/14/2021	BILL	ALEGRIA, JOSE R ET AL	$605.90	$605.90
08/18/2020	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4165	$-591.36	$0.00
07/15/2020	BILL	ALEGRIA, JOSE R ET AL	$591.36	$591.36
08/20/2019	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4142	$-573.10	$0.00
07/10/2019	BILL	ALEGRIA, JOSE R ET AL	$573.10	$573.10
03/15/2019	PAYMENT	ALEGRIA, JOSE R ET AL CHECK NUM: 4127	$-147.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.67	$147.47
12/24/2018	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4121	$-141.80	$141.80
09/27/2018	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4108	$-141.80	$283.60
08/07/2018	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4105	$-141.84	$425.40
07/09/2018	BILL	ALEGRIA, JOSE R ET AL	$567.24	$567.24
08/29/2017	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 4050	$-555.13	$0.00
07/07/2017	BILL	ALEGRIA, JOSE R ET AL	$555.13	$555.13
07/26/2016	PAYMENT	ALEGRIA, JOSE R & SYLVIA CHECK NUM: 3518	$-547.45	$0.00
07/08/2016	BILL	ALEGRIA, JOSE R ET AL	$547.45	$547.45
08/10/2015	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 3538	$-463.18	$0.00
07/08/2015	BILL	ALEGRIA, JOSE R ET AL	$463.18	$463.18
08/06/2014	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 3481	$-449.81	$0.00
07/10/2014	BILL	ALEGRIA, JOSE R ET AL	$449.81	$449.81
08/26/2013	PAYMENT	ALEGRIA, JOSE R & SYLVIA E CHECK NUM: 3452	$-432.42	$0.00
07/16/2013	BILL	ALEGRIA, JOSE R ET AL	$432.42	$432.42
08/14/2012	PAYMENT	ALEGRIA, JOSE R & SYVIA E CHECK NUM: 3385	$-419.84	$0.00
07/10/2012	BILL	ALEGRIA, JOSE R ET AL	$419.84	$419.84
08/18/2011	PAYMENT	ALEGRIA, JOSE R ET AL CHECK NUM: 3320	$-407.61	$0.00
07/14/2011	BILL	ALEGRIA, JOSE R ET AL	$407.61	$407.61
08/02/2010	PAYMENT	ALEGRIA, JOSE R & SYLVIA A CHECK NUM: 3243	$-413.28	$0.00
07/14/2010	BILL	ALEGRIA, JOSE R ET AL	$413.28	$413.28
09/18/2009	PAYMENT	ALEGRIA, JOSE R & EVANGELINA CHECK NUM: 3151	$-411.31	$0.00
07/21/2009	BILL	ALEGRIA, JOSE R & EVANGELINA	$411.31	$411.31
02/10/2009	PAYMENT	ALEGRIA, JOSE R & EVANGELINA CHECK NUM: 3095	$-433.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.06	$433.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$415.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.01	$405.41
07/14/2008	BILL	ALEGRIA, JOSE R & EVANGELINA	$401.40	$401.40
08/23/2007	PAYMENT	ALEGRIA, JOSE R & SYLIVA CHECK NUM: 2946	$-393.24	$0.00
07/13/2007	BILL	ALEGRIA, JOSE R & EVANGELINA	$393.24	$393.24
09/01/2006	PAYMENT	ALEGRIA, JOSE R & EVANGELINA CHECK NUM: 2829	$-381.91	$0.00
07/19/2006	BILL	ALEGRIA, JOSE R & EVANGELINA	$381.91	$381.91
08/08/2005	PAYMENT	ALEGRIA, JOSE R & EVANGELINA CHECK NUM: T129074	$-370.79	$0.00
07/21/2005	BILL	ALEGRIA, JOSE R & EVANGELINA	$370.79	$370.79
08/05/2004	PAYMENT	@	$-366.73	$0.00
07/01/2004	BILL	ALEGRIA, JOSE R & EVAN @	$366.73	$366.73
08/07/2003	PAYMENT	@	$-361.61	$0.00
07/01/2003	BILL	ALEGRIA, JOSE R & EVAN @	$361.61	$361.61