Tax Account 005-41A-004

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Owners

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

803993

Account Summary

Account ID	005-41A-004
Account Type	Real Estate
Location	725 DAVIDSON ST
Balance	$0.00
Currently Due	$0.00

Account ID

005-41A-004

Account Type

Real Estate

Location

725 DAVIDSON ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.80
Total	$99.80
Paid	$99.80
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

$99.80

Total

$99.80

Paid

$99.80

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	$99.80	$0.00	$99.80	$99.80	$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	$99.80	$0.00	$99.80	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$99.80	$0.00	$99.80	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$108.50	$0.00	$108.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$107.26	$0.00	$107.26	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$106.88	$3.74	$110.62	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	THE SKYWRITERS LLC & JACUZZI, CRISTINA CHECK 2189	$-99.80	$0.00
07/10/2024	BILL	CKDM MANAGEMENT LLC	$99.80	$99.80
07/25/2023	PAYMENT	CRISTINA JACUZZ CHECK BANK: WF INTERNET NUM: 023072503097662	$-99.80	$0.00
07/12/2023	BILL	CKDM MANAGEMENT LLC	$99.80	$99.80
08/10/2022	PAYMENT	THE SKYWRITERS LLC/JACUZZI, CH CHECK NUM: 2078	$-99.80	$0.00
07/12/2022	BILL	CKDM MANAGEMENT LLC	$99.80	$99.80
08/11/2021	PAYMENT	ROWAN, CHAD CHECK BANK: WF INTERNET NUM: 021081109010946	$-32.29	$0.00
08/04/2021	PAYMENT	ROWAN, CHAD CHECK BANK: WF INTERNET NUM: 021080409015806	$-76.21	$32.29
07/14/2021	BILL	ROWAN, CHAD E & TAMMY L	$108.50	$108.50
08/04/2020	PAYMENT	ROWAN, CHAD CHECK NUM: 020080403211384	$-107.26	$0.00
07/15/2020	BILL	ROWAN, CHAD E & TAMMY L	$107.26	$107.26
08/12/2019	PAYMENT	CHAD ROWAN CHECK BANK: WF INTERNET NUM: 019081203078539	$-107.26	$0.00
07/10/2019	BILL	ROWAN, CHAD E & TAMMY L	$107.26	$107.26
01/18/2019	PAYMENT	SMITH, ANNE J CREDIT: D BANK: OP INTERNET NUM: 56309P	$-110.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$110.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$107.95
07/09/2018	BILL	SMITH, CLAYTON OSCAR & ANNE J	$106.88	$106.88
08/14/2017	PAYMENT	SMITH, ANNE J CHECK NUM: 1148	$-97.33	$0.00
07/07/2017	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
07/14/2016	PAYMENT	SMITH, ANNE J. CREDIT: D BANK: OP INTERNET NUM: 20223P	$-97.33	$0.00
07/08/2016	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
07/31/2015	PAYMENT	SMITH, ANNE J CHECK NUM: 1890	$-97.33	$0.00
07/08/2015	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
08/26/2014	PAYMENT	SMITH, OSCAR CHECK NUM: 1879	$-97.33	$0.00
07/10/2014	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
08/26/2013	PAYMENT	SMITH, ANNE J CHECK NUM: 1694	$-97.33	$0.00
07/16/2013	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
07/23/2012	PAYMENT	SMITH, ANNE J CHECK NUM: 1577	$-97.33	$0.00
07/10/2012	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
08/10/2011	PAYMENT	SMITH, OSCAR CHECK NUM: 1643	$-97.33	$0.00
07/14/2011	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
08/19/2010	PAYMENT	SMITH, OSCAR & ANNE CHECK NUM: 1552	$-97.33	$0.00
07/14/2010	BILL	SMITH, CLAYTON OSCAR & ANNE J	$97.33	$97.33
08/31/2009	AMENDMENT	TOO SMALL TO REBILL	$-0.26	$0.00
08/31/2009	PAYMENT	SMITH, OSCAR CHECK NUM: 1453	$-98.17	$0.26
07/21/2009	BILL	SMITH, CLAYTON OSCAR & ANNE J	$98.43	$98.43
08/11/2008	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1343	$-98.43	$0.00
07/14/2008	BILL	SMITH, CLAYTON OSCAR & ANNE J	$98.43	$98.43
07/24/2007	PAYMENT	SMITH, CLAYTON OSCAR & ANNE J CHECK NUM: 1241	$-98.43	$0.00
07/13/2007	BILL	SMITH, CLAYTON OSCAR & ANNE J	$98.43	$98.43
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28155	$-95.83	$0.00
07/19/2006	BILL	KLINE, JAMES M & HELEN M	$95.83	$95.83
08/22/2005	PAYMENT	HELEN KLINE CHECK NUM: 1098	$-95.83	$0.00
07/21/2005	BILL	KLINE, JAMES M & HELEN M	$95.83	$95.83
07/19/2004	PAYMENT	@	$-95.95	$0.00
07/01/2004	BILL	KLINE, JAMES M & HELEN @	$95.95	$95.95
07/29/2003	PAYMENT	@	$-95.95	$0.00
07/01/2003	BILL	KLINE, JAMES M & HELEN @	$95.95	$95.95