Tax Account 006-09J-025

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Owners

AREITIO, SANTOS & ARDINA B TR
2410 KIRK LN
PAYETTE, ID 83661-5521

(SANTOS & ARDINA AREITIO FAMILY

TRUST)664833~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-09J-025
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 55E MDB&M
Balance	$364.18
Currently Due	$23.76

Account ID

006-09J-025

Account Type

Real Estate

Location

0 SEC 8 TWP 34N RGE 55E MDB&M

Balance

$364.18

Currently Due

$23.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$664.41
Total	$671.47
Paid	$307.29
Balance	$364.18
Due	$23.76
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$664.41

Total

$671.47

Paid

$307.29

Balance

$364.18

Due

$23.76

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	$153.79	$6.15	$153.79	$159.94	$0.00
2	10/07/2024	10/17/2024	Past due	$170.20	$0.91	$170.20	$147.35	$23.76
3	01/06/2025	01/16/2025	Due	$170.20	$0.00	$170.20	$0.00	$193.96
4	03/03/2025	03/13/2025	Due	$170.22	$0.00	$170.22	$0.00	$364.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.45	$89.27	$685.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$579.14	$0.00	$579.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$562.31	$5.62	$567.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$545.33	$0.00	$545.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$529.20	$5.29	$534.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$513.82	$77.08	$590.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$454.62	$4.55	$459.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$468.35	$4.68	$473.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$427.57	$17.12	$444.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$432.77	$12.99	$445.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.93	1.05	.07
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$0.91	$364.18
09/17/2024	PAYMENT	ARETITO, ARDINA B ET AL CHECK 564	$-307.29	$363.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.12	$670.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.15	$620.44
07/10/2024	BILL	AREITIO, SANTOS & ARDINA B TR	$614.29	$614.29
03/29/2024	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK 497	$-685.72	$0.00
03/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.20	$685.72
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.75	$685.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.84	$644.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.91	$617.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.97	$602.42
07/12/2023	BILL	AREITIO, SANTOS & ARDINA B TR	$596.45	$596.45
08/10/2022	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 423	$-579.14	$0.00
07/12/2022	BILL	AREITIO, SANTOS & ARDINA B TR	$579.14	$579.14
09/13/2021	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 353	$-5.62	$0.00
08/31/2021	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 348	$-562.31	$5.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$567.93
07/14/2021	BILL	AREITIO, SANTOS & ARDINA B TR	$562.31	$562.31
08/26/2020	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 293	$-545.33	$0.00
07/15/2020	BILL	AREITIO, SANTOS & ARDINA B TR	$545.33	$545.33
10/07/2019	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 259	$-5.29	$0.00
09/24/2019	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 253	$-529.20	$5.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.29	$534.49
07/10/2019	BILL	AREITIO, SANTOS & ARDINA B TR	$529.20	$529.20
04/09/2019	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 231	$-590.90	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.97	$590.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.12	$554.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.85	$531.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.14	$518.96
07/09/2018	BILL	AREITIO, SANTOS & ARDINA B TR	$513.82	$513.82
09/11/2017	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 121	$-459.17	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.55	$459.17
07/07/2017	BILL	AREITIO, SANTOS & ARDINA B TR	$454.62	$454.62
10/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B TR CHECK NUM: 133	$-4.68	$0.00
09/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 130	$-468.35	$4.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$473.03
07/08/2016	BILL	AREITIO, SANTOS & ARDINA B TR	$468.35	$468.35
04/11/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1188	$-111.17	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.28	$111.17
01/22/2016	PAYMENT	AREITIO, SANTOS CREDIT: D	$-111.17	$106.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.28	$218.06
11/02/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1185	$-111.17	$213.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$324.95
09/25/2015	PAYMENT	AREITIO, SANTOS CREDIT: D	$-111.18	$320.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.28	$431.85
07/08/2015	BILL	AREITIO, SANTOS & ARDINA B TR	$427.57	$427.57
02/09/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1131	$-108.19	$0.00
01/29/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1128	$-112.52	$108.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.33	$220.71
11/03/2014	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-112.52	$216.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.33	$328.90
09/10/2014	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1085	$-112.53	$324.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.33	$437.10
07/10/2014	BILL	AREITIO, SANTOS & ARDINA B TR	$432.77	$432.77
02/21/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-104.79	$0.00
01/31/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-108.98	$104.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.19	$213.77
10/14/2013	PAYMENT	AREITIO, ARDINA CASH	$-104.79	$209.58
08/09/2013	PAYMENT	AREITIO, SANTOS CASH	$-104.81	$314.37
07/16/2013	BILL	AREITIO, SANTOS & ARDINA B TR	$419.18	$419.18
09/05/2012	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 244483	$-411.05	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$411.05
07/10/2012	BILL	AREITIO, SANTOS & ARDINA B	$406.98	$406.98
09/12/2011	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 442	$-399.08	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.95	$399.08
07/14/2011	BILL	AREITIO, SANTOS & ARDINA B	$395.13	$395.13
11/24/2010	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 351	$-191.80	$0.00
10/08/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-95.90	$191.80
10/01/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-99.77	$287.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.84	$387.47
07/14/2010	BILL	AREITIO, SANTOS & ARDINA B	$383.63	$383.63
03/12/2010	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 0178	$-194.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$194.77
11/10/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 151	$-93.11	$189.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$283.05
09/29/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-93.13	$279.33
09/29/2009	ADJUSTMENT	check put in for wrong amount NUM: 117	$93.13	$372.46
09/28/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-93.13	$279.33
07/21/2009	BILL	AREITIO, SANTOS & ARDINA B	$372.46	$372.46
02/04/2009	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1992	$-90.40	$0.00
01/05/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 2002	$-90.40	$90.40
12/08/2008	PAYMENT	AREITIO, SANTOS CREDIT: D	$-94.02	$180.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.62	$274.82
08/27/2008	PAYMENT	ARDINA & SANTOS AREITIO CHECK NUM: 1973	$-90.41	$271.20
07/14/2008	BILL	AREITIO, SANTOS & ARDINA B	$361.61	$361.61
03/05/2008	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1966	$-3.57	$0.00
09/10/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1755	$-356.67	$3.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.57	$360.24
07/13/2007	BILL	AREITIO, SANTOS & ARDINA B	$356.67	$356.67
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1851	$-88.59	$0.00
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1861	$-88.59	$88.59
03/14/2007	AMENDMENT	w/o penalty	$-3.54	$177.18
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1851	$88.59	$180.72
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1861	$88.59	$92.13
02/06/2007	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 1861	$-88.59	$3.54
01/23/2007	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 1851	$-88.59	$92.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.54	$180.72
10/03/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1658	$-88.59	$177.18
09/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1613	$-88.62	$265.77
07/19/2006	BILL	AREITIO, SANTOS & ARDINA B	$354.39	$354.39
03/30/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1486	$-88.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.41	$88.56
01/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1408	$-85.15	$85.15
11/14/2005	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1361	$-88.56	$170.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.41	$258.86
08/23/2005	PAYMENT	ARDINA B AREITIO CHECK NUM: 1231	$-85.18	$255.45
07/21/2005	BILL	AREITIO, SANTOS & ARDINA B	$340.63	$340.63
02/23/2005	PAYMENT	@	$-86.57	$0.00
01/21/2005	PAYMENT	@	$-86.57	$86.57
09/22/2004	PAYMENT	@	$-86.57	$173.14
08/25/2004	PAYMENT	@	$-90.06	$259.71
07/01/2004	PENALTY	Penalty 04-05	$3.46	$349.77
07/01/2004	BILL	AREITIO, SANTOS & ARD @	$346.31	$346.31
01/20/2004	PAYMENT	@	$-258.69	$0.00
10/13/2003	PAYMENT	@	$-101.78	$258.69
07/01/2003	PENALTY	Penalty 03-04	$15.52	$360.47
07/01/2003	BILL	AREITIO, SANTOS & ARD @	$344.95	$344.95