Tax Account 005-41A-003

Print Page · · Payments Cart · New Search

Owners

CKDM MANAGEMENT LLC
13450 SOUTHSHORE LN
NAMPA, ID 83686-9106

803993

Account Summary

Account ID	005-41A-003
Account Type	Real Estate
Location	0 SEC 36 TWP 46N RGE 53E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-41A-003

Account Type

Real Estate

Location

0 SEC 36 TWP 46N RGE 53E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.74
Total	$38.74
Paid	$38.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.74

Total

$38.74

Paid

$38.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$38.74	$0.00	$38.74	$38.74	$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	$35.35	$0.00	$35.35	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.29	$0.00	$32.29	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$30.57	$0.00	$30.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.52	$0.00	$29.52	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$28.06	$2.52	$30.58	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$24.15	$0.00	$24.15	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.24	$0.00	$11.24	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.56	$0.00
08/30/2024	PAYMENT	THE SKYWRITERS LLC & JACUZZI, CRISTINA SYS 2189 ORIG: CHECK	$-38.18	$0.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.56	$38.74
08/30/2024	ADJUSTMENT	THE SKYWRITERS LLC & JACUZZI, CRISTINA CHECK 2189 VOIDED PAYMENT: 917091. REASON: AMENDMENT TO RE 2025	$38.18	$38.18
07/29/2024	PAYMENT	THE SKYWRITERS LLC & JACUZZI, CRISTINA CHECK 2189	$-38.18	$0.00
07/10/2024	BILL	CKDM MANAGEMENT LLC	$38.18	$38.18
08/03/2023	PAYMENT	JACUZZI, CHRISTINA CHECK NUM: 0000005031	$-35.35	$0.00
07/12/2023	BILL	CKDM MANAGEMENT LLC	$35.35	$35.35
08/10/2022	PAYMENT	THE SKYWRITERS LLC/JACUZZI, CH CHECK NUM: 2078	$-32.73	$0.00
07/12/2022	BILL	CKDM MANAGEMENT LLC	$32.73	$32.73
08/04/2021	PAYMENT	ROWAN, CHAD CHECK BANK: WF INTERNET NUM: 021080409015807	$-32.29	$0.00
07/14/2021	BILL	ROWAN, CHAD E & TAMMY L	$32.29	$32.29
08/04/2020	PAYMENT	ROWAN, CHAD CHECK NUM: 020080403211383	$-30.57	$0.00
07/15/2020	BILL	ROWAN, CHAD E & TAMMY L	$30.57	$30.57
08/12/2019	PAYMENT	CHAD ROWAN CHECK BANK: WF INTERNET NUM: 019081203078538	$-29.52	$0.00
07/10/2019	BILL	ROWAN, CHAD E & TAMMY L	$29.52	$29.52
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 56309P	$-30.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.40	$30.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$29.18
07/09/2018	BILL	SMITH, CLAYTON OSCAR & ANNE J	$28.06	$28.06
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-24.15	$0.00
07/07/2017	BILL	SMITH, CLAYTON OSCAR & ANNE J	$24.15	$24.15
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-22.80	$0.00
07/08/2016	BILL	SMITH, CLAYTON OSCAR & ANNE J	$22.80	$22.80
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-22.80	$0.00
07/08/2015	BILL	SMITH, CLAYTON OSCAR & ANNE J	$22.80	$22.80
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-11.24	$0.00
07/10/2014	BILL	SMITH, CLAYTON OSCAR & ANNE J	$11.24	$11.24
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-11.24	$0.00
07/16/2013	BILL	SMITH, CLAYTON OSCAR & ANNE J	$11.24	$11.24
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-11.36	$0.00
07/10/2012	BILL	SMITH, CLAYTON OSCAR & ANNE J	$11.36	$11.36
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-11.01	$0.00
07/14/2011	BILL	SMITH, CLAYTON OSCAR & ANNE J	$11.01	$11.01
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-10.45	$0.00
07/14/2010	BILL	SMITH, CLAYTON OSCAR & ANNE J	$10.45	$10.45
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-10.69	$0.00
07/21/2009	BILL	SMITH, CLAYTON OSCAR & ANNE J	$10.69	$10.69
08/11/2008	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1343	$-10.56	$0.00
07/14/2008	BILL	SMITH, CLAYTON OSCAR & ANNE J	$10.56	$10.56
07/24/2007	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1241	$-3.61	$0.00
07/13/2007	BILL	SMITH, CLAYTON OSCAR & ANNE J	$3.61	$3.61
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28155	$-3.51	$0.00
07/19/2006	BILL	KLINE, JAMES M & HELEN M	$3.51	$3.51
08/22/2005	PAYMENT	HELEN KLINE CHECK NUM: 1098	$-3.51	$0.00
07/21/2005	BILL	KLINE, JAMES M & HELEN M	$3.51	$3.51
07/19/2004	PAYMENT	@	$-3.52	$0.00
07/01/2004	BILL	KLINE, JAMES M & HELEN @	$3.52	$3.52
07/29/2003	PAYMENT	@	$-3.52	$0.00
07/01/2003	BILL	KLINE, JAMES M & HELEN @	$3.52	$3.52