Tax Account 003-424-002

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Owners

BLACK, LES & JACQUELINE
28799 HOT SPRINGS RD
BRUNEAU, ID 83604-5008

Account Summary

Account ID	003-424-002
Account Type	Real Estate
Location	0 B ST/3RD ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.96
Total	$397.96
Paid	$397.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
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	Paid	$99.79	$0.00	$99.79	$99.79	$0.00
2	10/07/2024	10/17/2024	Paid	$99.39	$0.00	$99.39	$99.39	$0.00
3	01/06/2025	01/16/2025	Paid	$99.39	$0.00	$99.39	$99.39	$0.00
4	03/03/2025	03/13/2025	Paid	$99.39	$0.00	$99.39	$99.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.96	$0.00	$397.96	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$397.96	$0.00	$397.96	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$428.10	$5.36	$433.46	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$423.80	$0.00	$423.80	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$423.80	$0.00	$423.80	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$422.47	$0.00	$422.47	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$389.40	$0.00	$389.40	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$389.40	$0.00	$389.40	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$389.40	$0.00	$389.40	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$389.40	$0.00	$389.40	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	"JACQUELINE BLACK" ONLINE	$-397.96	$0.00
07/10/2024	BILL	BLACK, LES & JACQUELINE	$397.96	$397.96
08/11/2023	PAYMENT	BLACK, LES & JACQUELINE CHECK NUM: 598	$-397.96	$0.00
07/12/2023	BILL	BLACK, LES & JACQUELINE	$397.96	$397.96
07/22/2022	PAYMENT	BLACK, JACQUELINE CHECK BANK: OP INTERNET NUM: D3KS3MZNL	$-724.38	$0.00
07/12/2022	BILL	BLACK, LES & JACQUELINE	$397.96	$724.38
07/01/2022	INTEREST	Monthly Interest	$2.68	$326.42
06/01/2022	INTEREST	Monthly Interest	$2.68	$323.74
05/25/2022	AMENDMENT	Removed penalties per Janet se	$-41.24	$321.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$362.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.26	$355.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.70	$336.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.28	$325.34
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32966	$-107.04	$321.06
07/14/2021	BILL	CLIFTON, ELIZABETH G	$428.10	$428.10
07/24/2020	PAYMENT	CLIFTON, ELIZABETH G & GARY CHECK NUM: 0524	$-423.80	$0.00
07/15/2020	BILL	CLIFTON, ELIZABETH G	$423.80	$423.80
08/08/2019	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 2292	$-423.80	$0.00
07/10/2019	BILL	CLIFTON, GARY W & ELIZABETH G	$423.80	$423.80
08/27/2018	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2204	$-316.83	$0.00
08/15/2018	PAYMENT	CLIFTON, GARY W& ELIZABETH CHECK NUM: 2105	$-105.64	$316.83
07/09/2018	BILL	CLIFTON, GARY W & ELIZABETH G	$422.47	$422.47
09/08/2017	PAYMENT	CLIFTON, GARY W & ELIZABETH CHECK NUM: 2053	$-194.70	$0.00
08/07/2017	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 2037	$-194.70	$194.70
07/07/2017	BILL	CLIFTON, GARY W & ELIZABETH G	$389.40	$389.40
07/14/2016	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1870	$-389.40	$0.00
07/08/2016	BILL	CLIFTON, GARY W & ELIZABETH G	$389.40	$389.40
09/02/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1813	$-194.70	$0.00
08/19/2015	PAYMENT	CLIFTON, GARY W & ELIZABETH G CHECK NUM: 1753	$-97.35	$194.70
07/21/2015	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1776	$-97.35	$292.05
07/08/2015	BILL	CLIFTON, GARY W & ELIZABETH G	$389.40	$389.40
07/18/2014	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1682	$-389.40	$0.00
07/10/2014	BILL	CLIFTON, GARY W & ELIZABETH G	$389.40	$389.40
07/25/2013	PAYMENT	CLIFTON, GARY & ELIZABETH CHECK NUM: 1457	$-389.40	$0.00
07/16/2013	BILL	CLIFTON, GARY W & ELIZABETH G	$389.40	$389.40
07/01/2004	BILL	USA @	$0.00	$0.00
07/01/2003	BILL	USA @	$0.00	$0.00