Tax Account 002-131-007

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Owners

RIVERA, ESMERALDA
15080 SUN SHOWER PL
CALDWELL, ID 83607-1010

818591

Account Summary

Account ID	002-131-007
Account Type	Real Estate
Location	102 HAMILTON ST CARLIN CITY
Balance	$281.83
Currently Due	$145.83

Account ID

002-131-007

Account Type

Real Estate

Location

102 HAMILTON ST
CARLIN CITY

Balance

$281.83

Currently Due

$145.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.29
Total	$281.83
Paid	$0.00
Balance	$281.83
Due	$145.83
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$272.29

Total

$281.83

Paid

$0.00

Balance

$281.83

Due

$145.83

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$68.29	$2.73	$68.29	$0.00	$71.02
2	10/07/2024	10/17/2024	Past due	$68.00	$6.81	$68.00	$0.00	$145.83
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$213.83
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$281.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.02	$21.44	$289.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$249.46	$8.74	$258.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$248.32	$37.24	$285.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$248.87	$0.44	$249.31	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$252.12	$0.00	$252.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$251.86	$0.80	$252.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$245.55	$0.00	$245.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$238.42	$0.00	$238.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$223.72	$0.00	$223.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$236.76	$0.00	$236.76	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$281.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$275.02
07/10/2024	BILL	RIVERA, ESMERALDA	$272.29	$272.29
03/06/2024	PAYMENT	ESMERALDA RIVERA ONLINE	$-289.46	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.06	$289.46
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.70	$277.40
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$270.70
07/12/2023	BILL	RIVERA, ESMERALDA	$268.02	$268.02
12/13/2022	PAYMENT	GARCIA ROBLES, SILVANO CREDIT: D BANK: OP INTERNET NUM: 702185	$-258.20	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.24	$258.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.50	$251.96
07/12/2022	BILL	ROBLES, SILVANO GARCIA	$249.46	$249.46
04/08/2022	PAYMENT	ROBLES, SILVANO GARCIA CREDIT: D	$-285.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.38	$285.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.17	$268.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.21	$257.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$250.80
07/14/2021	BILL	ROBLES, SILVANO GARCIA	$248.32	$248.32
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21740	$-249.31	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$249.31
07/15/2020	BILL	OVERHOLSER, SHECKY	$248.87	$248.87
03/04/2020	PAYMENT	LORI CUMMINGS CHECK NUM: ACH	$-63.02	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$63.02
01/21/2020	PAYMENT	CUMMINGS, LORI CHECK NUM: VELOCITY	$-63.02	$63.02
01/21/2020	AMENDMENT	PYT RECEIVED PRIOR TO PEN	$-2.52	$126.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$128.56
10/21/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 018008	$-63.02	$126.04
10/21/2019	AMENDMENT	PAYMENT MADE BEFORE PEN APPLIE	$-2.52	$189.06
10/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 018008	$63.02	$191.58
10/21/2019	VOID	CUMMINGS, LORI CREDIT: D BANK: OP INTERNET NUM: 018008	$-63.02	$128.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.52	$191.58
08/08/2019	PAYMENT	CUMMINGS, JAY CREDIT: D BANK: OP INTERNET NUM: 007671	$-63.06	$189.06
07/10/2019	BILL	CUMMINGS, JAY R	$252.12	$252.12
08/21/2018	PAYMENT	CUMMINGS, JAY R CASH	$-252.66	$0.00
08/21/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.80	$252.66
07/09/2018	BILL	CUMMINGS, JAY R	$251.86	$251.86
09/27/2017	PAYMENT	LONGO, D'LYLA CASH	$-184.14	$0.00
08/16/2017	PAYMENT	LONGO, D'LYLA & CUMMINGS, JAY CHECK NUM: 12018	$-61.41	$184.14
07/07/2017	BILL	CUMMINGS, JAY R	$245.55	$245.55
08/12/2016	PAYMENT	CUMMINGS, JAY R CASH	$-238.42	$0.00
07/08/2016	BILL	CUMMINGS, JAY R	$238.42	$238.42
08/17/2015	PAYMENT	LONGO, D'LYLA CASH	$-223.72	$0.00
07/08/2015	BILL	CUMMINGS, JAY R	$223.72	$223.72
09/02/2014	PAYMENT	DEXTER, DOROTHY J CREDIT: D BANK: OP INTERNET NUM: 189867	$-236.76	$0.00
07/10/2014	BILL	CUMMINGS, JAY R	$236.76	$236.76
08/16/2013	PAYMENT	JACOBSEN, ALESHA CASH	$-225.53	$0.00
07/16/2013	BILL	CUMMINGS, JAY R	$225.53	$225.53
10/12/2012	PAYMENT	LONGO, D'LYLA CASH	$-2.19	$0.00
10/03/2012	PAYMENT	CUMMINGS, JAY R CHECK NUM: CASHIER85000420	$-218.96	$2.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$221.15
07/10/2012	BILL	CUMMINGS, JAY R	$218.96	$218.96
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.04	$0.00
08/12/2011	PAYMENT	CUMMINGS, JAY R & LONG, D'LYLA CHECK NUM: 11171	$-217.53	$0.04
07/14/2011	BILL	CUMMINGS, JAY R	$217.57	$217.57
08/16/2010	PAYMENT	WARE, JULIE CASH	$-218.60	$0.00
07/14/2010	BILL	LONGO, EARL & D'LYLA	$218.60	$218.60
08/27/2009	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 24024	$-219.75	$0.00
08/27/2009	AMENDMENT	op to small to refund	$0.38	$219.75
07/21/2009	BILL	LONGO, EARL & D'LYLA	$219.37	$219.37
08/05/2008	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 9802	$-219.37	$0.00
07/14/2008	BILL	LONGO, EARL & D'LYLA	$219.37	$219.37
07/17/2007	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 9233	$-217.21	$0.00
07/13/2007	BILL	LONGO, EARL & D'LYLA	$217.21	$217.21
01/26/2007	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 8946	$-53.48	$0.00
01/04/2007	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 8916	$-53.48	$53.48
10/02/2006	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 8747	$-53.48	$106.96
08/18/2006	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 8709	$-53.49	$160.44
07/19/2006	BILL	LONGO, EARL & D'LYLA	$213.93	$213.93
08/15/2005	PAYMENT	LONGO, EARL & D'LYLA CHECK NUM: 8089	$-204.04	$0.00
07/21/2005	BILL	LONGO, EARL & D'LYLA	$204.04	$204.04
07/16/2004	PAYMENT	@	$-203.86	$0.00
07/01/2004	BILL	LONGO, EARL & D'LYLA @	$203.86	$203.86
03/01/2004	PAYMENT	@	$-50.87	$0.00
01/08/2004	PAYMENT	@	$-50.87	$50.87
10/07/2003	PAYMENT	@	$-50.87	$101.74
08/06/2003	PAYMENT	@	$-50.89	$152.61
07/01/2003	BILL	LONGO, EARL & D'LYLA @	$203.50	$203.50