Tax Account 002-194-002

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Owners

RODGERS, JESSICA & AUBURN
64 N BLACK CAT RD
MERIDIAN, ID 83642-5316

663559~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-194-002
Account Type	Real Estate
Location	705 CAMP ST CARLIN CITY
Balance	$329.28
Currently Due	$170.38

Account ID

002-194-002

Account Type

Real Estate

Location

705 CAMP ST
CARLIN CITY

Balance

$329.28

Currently Due

$170.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.13
Total	$329.28
Paid	$0.00
Balance	$329.28
Due	$170.38
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

$318.13

Total

$329.28

Paid

$0.00

Balance

$329.28

Due

$170.38

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	$79.78	$3.19	$79.78	$0.00	$82.97
2	10/07/2024	10/17/2024	Past due	$79.45	$7.96	$79.45	$0.00	$170.38
3	01/06/2025	01/16/2025	Due	$79.45	$0.00	$79.45	$0.00	$249.83
4	03/03/2025	03/13/2025	Due	$79.45	$0.00	$79.45	$0.00	$329.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.65	$39.70	$337.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$275.72	$2.76	$278.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$269.86	$2.70	$272.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$245.73	$2.48	$248.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$255.60	$1.25	$256.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$255.63	$0.00	$255.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$262.53	$2.47	$265.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$264.97	$13.58	$278.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$245.07	$0.00	$245.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$258.95	$2.59	$261.54	$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	$7.96	$329.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.19	$321.32
07/10/2024	BILL	RODGERS, JESSICA & AUBURN	$318.13	$318.13
03/27/2024	PAYMENT	JESSICA L RODGE EBOX WF - 024032703058255	$-314.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.26	$314.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.04	$295.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$283.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$277.24
07/13/2023	PAYMENT	ECT (STALE DATED CKS) CHECK NUM: 8019	$-22.49	$275.16
07/12/2023	BILL	RODGERS, JESSICA & AUBURN	$297.65	$297.65
09/06/2022	ADJUSTMENT	Conversion Adjustment	$-47.24	$0.00
09/06/2022	PAYMENT	JESSICA L RODGE CHECK NUM: 022090616025112	$-247.51	$47.24
09/02/2022	PAYMENT	JESSICA L RODGE CHECK NUM: 022090218058820	$-30.97	$294.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.76	$325.72
07/12/2022	BILL	RODGERS, JESSICA & AUBURN	$275.72	$322.96
09/03/2021	PAYMENT	RODGERS, JESSICA CHECK NUM: 021090316021534	$-242.07	$47.24
09/02/2021	PAYMENT	RODGERS, JESSICA L CHECK NUM: EBOX	$-30.49	$289.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$319.80
07/14/2021	BILL	RODGERS, JESSICA & AUBURN	$269.86	$317.10
05/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092416014405	$-58.50	$47.24
05/28/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-1.87	$105.74
05/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092416014405	$-60.96	$107.61
05/28/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020092416014405	$-60.96	$168.57
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092416014405	$63.43	$229.53
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092416014405	$60.03	$166.10
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.87	$106.07
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092416014405	$61.49	$104.20
05/28/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020092416014405	$42.71	$42.71
05/28/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$0.00
04/08/2021	PAYMENT	RODGERS, JESSICA L CHECK NUM: 021040816017899	$-2.50	$-0.04
03/03/2021	VOID	ECT/MATCH ADS CASH	$-1.87	$2.46
09/24/2020	VOID	JESSICA L RODGE CHECK NUM: 020092416014405	$-58.50	$4.33
09/24/2020	VOID	JESSICA L RODGE CHECK NUM: 020092416014405	$-60.96	$62.83
09/24/2020	VOID	JESSICA L RODGE CHECK NUM: 020092416014405	$-60.96	$123.79
09/24/2020	VOID	JESSICA L RODGE CHECK NUM: 020092416014405	$-63.42	$184.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$248.17
07/15/2020	BILL	RODGERS, JESSICA & AUBURN	$245.73	$245.73
10/17/2019	PAYMENT	JESSICA L RODGE CHECK BANK: WF INTERNET NUM: 019101716038179	$-224.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.25	$224.07
07/11/2019	PAYMENT	ECT (STALE DATED PRIOR CK) CHECK NUM: 6775	$-32.78	$222.82
07/10/2019	BILL	RODGERS, JESSICA & AUBURN	$255.60	$255.60
08/15/2018	PAYMENT	RODGERS, JESSICA CHECK NUM: 018081518022900	$-240.85	$0.00
07/10/2018	PAYMENT	RODGERS, JESSICA CHECK NUM: 6475	$-5.33	$240.85
07/10/2018	PAYMENT	RODGERS, JESSICA L CHECK NUM: 6403	$-9.45	$246.18
07/09/2018	BILL	RODGERS, JESSICA & AUBURN	$255.63	$255.63
09/18/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017091618027869	$-265.00	$0.00
09/18/2017	AMENDMENT	Too small to rebill	$-0.16	$265.00
09/18/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017091618027869	$265.00	$265.16
09/18/2017	VOID	JESSICA L RODGE CHECK BANK: WF INTERNET NUM: 017091618027869	$-265.00	$0.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$265.16
07/07/2017	BILL	RODGERS, JESSICA & AUBURN	$262.53	$262.53
06/12/2017	PAYMENT	RODGERS, JESSICA L CHECK NUM: 017061018027250	$-35.55	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.23	$35.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.09	$28.32
01/13/2017	PAYMENT	RODGERS, JESSICA L CHECK NUM: 349	$-73.00	$27.23
10/17/2016	PAYMENT	JESSICA L RODGE CHECK BANK: WF INTERNET NUM: 016101518026704	$-100.00	$100.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.61	$200.23
09/06/2016	PAYMENT	JESSICA L RODGE CHECK BANK: WF INTERNET NUM: 016090318040009	$-70.00	$197.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$267.62
07/08/2016	BILL	RODGERS, JESSICA & AUBURN	$264.97	$264.97
08/05/2015	PAYMENT	RODGERS, JESSICA L CHECK NUM: 0367	$-245.07	$0.00
07/08/2015	BILL	RODGERS, JESSICA & AUBURN	$245.07	$245.07
09/26/2014	PAYMENT	RODGERS, JESSICA L CHECK NUM: 336	$-2.59	$0.00
09/12/2014	PAYMENT	RODGERS, JESSICA L CHECK NUM: 265	$-64.73	$2.59
09/12/2014	PAYMENT	RODGERS, JESSICA L CHECK NUM: 264	$-64.73	$67.32
09/12/2014	PAYMENT	RODGERS, JESSICA L CHECK NUM: 263	$-64.73	$132.05
09/12/2014	PAYMENT	RODGERS, JESSICA L CHECK NUM: 262	$-64.76	$196.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$261.54
07/10/2014	BILL	RODGERS, JESSICA & AUBURN	$258.95	$258.95
10/14/2013	PAYMENT	RODGERS, JESSICA L CHECK NUM: 0323	$-2.55	$0.00
10/11/2013	PAYMENT	RODGERS, JESSICA L CHECK NUM: 321	$-63.62	$2.55
10/11/2013	PAYMENT	RODGERS, JESSICA L CHECK NUM: 322	$-63.62	$66.17
09/13/2013	PAYMENT	RODGERS, JESSICA L CHECK NUM: 0320	$-63.65	$129.79
09/13/2013	PAYMENT	RODGERS, JESSICA L CHECK NUM: 0319	$-63.62	$193.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.55	$257.06
07/16/2013	BILL	RODGERS, JESSICA & AUBURN	$254.51	$254.51
11/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387932	$-120.10	$0.00
10/02/2012	PAYMENT	MILEY, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 432126	$-58.48	$120.10
08/21/2012	PAYMENT	MILEY, CHRISTIAN T & MICHELLE CHECK NUM: 4864	$-0.63	$178.58
08/21/2012	PAYMENT	MILEY, CHRISTIAN T & MICHELLE CHECK NUM: 4863	$-61.00	$179.21
07/10/2012	BILL	BORALHO, SHARON J	$240.21	$240.21
03/12/2012	PAYMENT	MILEY, CHRISTIAN T & MICHELLE CHECK NUM: 4776	$-59.15	$0.00
03/12/2012	AMENDMENT	OVERPAYMENT	$0.85	$59.15
01/06/2012	PAYMENT	MILEY, CHRIS & MICHELLE CHECK NUM: 4748	$-60.00	$58.30
10/04/2011	PAYMENT	MILEY, MICHELLE RENEA CREDIT: D BANK: OP INTERNET NUM: 00326R	$-145.70	$118.30
09/06/2011	AMENDMENT	Late Penalty Added	$2.37	$264.00
09/06/2011	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$261.63
09/06/2011	ADJUSTMENT	Returned ck# 4687 NUM: 4687	$59.18	$236.63
08/25/2011	VOID	MILEY, CHRIS & MICHELLE R CHECK NUM: 4687	$-59.18	$177.45
07/14/2011	BILL	BORALHO, SHARON J	$236.63	$236.63
03/09/2011	PAYMENT	BORALHO, SHARON J CHECK NUM: 4619	$-66.40	$0.00
03/09/2011	AMENDMENT	op to small to refund	$0.60	$66.40
01/10/2011	PAYMENT	MILEY, CHRIS & MICHELLE R CHECK NUM: 4590	$-66.40	$65.80
10/07/2010	PAYMENT	MILEY, CHRIS & MICHELLE R CHECK NUM: 4545	$-67.00	$132.20
08/31/2010	PAYMENT	MILEY, CHRIS & MICHELLE CHECK NUM: 4526	$-66.42	$199.20
07/14/2010	BILL	BORALHO, SHARON J	$265.62	$265.62
03/08/2010	PAYMENT	MICHELLE R MILEY CHECK NUM: 4425	$-71.33	$0.00
03/08/2010	AMENDMENT	OP TOO SMALL TO REFUND	$1.05	$71.33
01/14/2010	PAYMENT	MICHELLE R MILEY CHECK NUM: 4401	$-71.13	$70.28
10/22/2009	PAYMENT	MICHELLE R MILEY CHECK NUM: 4347	$-71.13	$141.41
09/24/2009	PAYMENT	CHRIS& MICHELLE MILEY CHECK NUM: 4320	$-72.00	$212.54
07/21/2009	BILL	BORALHO, SHARON J	$284.54	$284.54
01/12/2009	PAYMENT	MICHELLE R MILEY CHECK NUM: 4188	$-132.08	$0.00
09/04/2008	PAYMENT	CHRIS & MICHELLE MILEY CHECK NUM: 4107	$-132.11	$132.08
07/14/2008	BILL	BORALHO, SHARON J	$264.19	$264.19
02/22/2008	PAYMENT	MILEY, CHRIS & MICHELLE CHECK NUM: 4010	$-11.18	$0.00
01/23/2008	PAYMENT	MICHELLE R MILLEY CHECK NUM: 3993	$-258.00	$11.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.22	$269.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.23	$257.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$251.73
07/13/2007	BILL	BORALHO, SHARON J	$249.24	$249.24
08/22/2006	PAYMENT	BORALHO, SHARON J CHECK NUM: 3706	$-234.24	$0.00
07/19/2006	BILL	BORALHO, SHARON J	$234.24	$234.24
08/29/2005	PAYMENT	JOSEPH J BORALHO CHECK NUM: 7966	$-219.33	$0.00
07/21/2005	BILL	BORALHO, SHARON J	$219.33	$219.33
08/13/2004	PAYMENT	@	$-218.87	$0.00
07/01/2004	BILL	BORALHO, SHARON J @	$218.87	$218.87
07/31/2003	PAYMENT	@	$-217.40	$0.00
07/01/2003	BILL	BORALHO, SHARON J @	$217.40	$217.40