Tax Account 006-09J-026

Print Page · · Payments Cart · New Search

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-026
Account Type	Real Estate
Location	0 SEC 8 TWP 34N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-09J-026

Account Type

Real Estate

Location

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

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.83
Total	$842.18
Paid	$842.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$833.83

Total

$842.18

Paid

$842.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$208.78	$8.35	$208.78	$217.13	$0.00
2	10/07/2024	10/17/2024	Paid	$208.35	$0.00	$208.35	$208.35	$0.00
3	01/06/2025	01/16/2025	Paid	$208.35	$0.00	$208.35	$208.35	$0.00
4	03/03/2025	03/13/2025	Paid	$208.35	$0.00	$208.35	$208.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.32	$122.45	$938.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$787.69	$0.00	$787.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$742.82	$7.43	$750.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$702.85	$0.00	$702.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$678.18	$6.78	$684.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$644.69	$96.71	$741.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$555.33	$5.55	$560.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$524.42	$5.24	$529.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$491.96	$19.68	$511.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$314.15	$9.42	$323.57	$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	1.98	.00	.00
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
01/09/2025	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK 492	$-425.05	$0.00
12/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.33	$425.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.33	$425.38
09/17/2024	PAYMENT	ARETITO, ARDINA B ET AL CHECK 564	$-417.13	$425.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$842.18
07/10/2024	BILL	AREITIO, SANTOS & ARDINA B TR	$833.83	$833.83
03/29/2024	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK 497	$-938.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.14	$938.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.74	$881.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.41	$844.89
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.16	$824.48
07/12/2023	BILL	AREITIO, SANTOS & ARDINA B TR	$816.32	$816.32
08/10/2022	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 423	$-787.69	$0.00
07/12/2022	BILL	AREITIO, SANTOS & ARDINA B TR	$787.69	$787.69
09/13/2021	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 353	$-7.43	$0.00
08/31/2021	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 348	$-742.82	$7.43
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.43	$750.25
07/14/2021	BILL	AREITIO, SANTOS & ARDINA B TR	$742.82	$742.82
08/26/2020	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 293	$-702.85	$0.00
07/15/2020	BILL	AREITIO, SANTOS & ARDINA B TR	$702.85	$702.85
10/07/2019	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 259	$-6.78	$0.00
09/24/2019	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 253	$-678.18	$6.78
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.78	$684.96
07/10/2019	BILL	AREITIO, SANTOS & ARDINA B TR	$678.18	$678.18
04/09/2019	PAYMENT	AREITIO, ARDINA B & SANTOS CHECK NUM: 231	$-741.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.13	$741.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.01	$696.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.12	$667.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.45	$651.14
07/09/2018	BILL	AREITIO, SANTOS & ARDINA B TR	$644.69	$644.69
09/11/2017	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 121	$-560.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.55	$560.88
07/07/2017	BILL	AREITIO, SANTOS & ARDINA B TR	$555.33	$555.33
10/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B TR CHECK NUM: 133	$-5.24	$0.00
09/06/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 130	$-524.42	$5.24
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.24	$529.66
07/08/2016	BILL	AREITIO, SANTOS & ARDINA B TR	$524.42	$524.42
04/11/2016	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1188	$-127.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.92	$127.91
01/22/2016	PAYMENT	AREITIO, SANTOS CREDIT: D	$-127.91	$122.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.90
11/02/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1185	$-127.91	$245.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.92	$373.89
09/25/2015	PAYMENT	AREITIO, SANTOS CREDIT: D	$-127.91	$368.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.92	$496.88
07/08/2015	BILL	AREITIO, SANTOS & ARDINA B TR	$491.96	$491.96
02/09/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1131	$-78.53	$0.00
01/29/2015	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1128	$-81.67	$78.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.14	$160.20
11/03/2014	PAYMENT	AREITIO, ARDINA B CREDIT: D	$-81.67	$157.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$238.73
09/10/2014	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1085	$-81.70	$235.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.14	$317.29
07/10/2014	BILL	AREITIO, SANTOS & ARDINA B TR	$314.15	$314.15
02/21/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-72.62	$0.00
01/31/2014	PAYMENT	AREITIO, SANTOS CREDIT: D	$-75.52	$72.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$148.14
10/14/2013	PAYMENT	AREITIO, ARDINA CASH	$-72.62	$145.24
08/09/2013	PAYMENT	AREITIO, SANTOS CASH	$-72.63	$217.86
07/16/2013	BILL	AREITIO, SANTOS & ARDINA B TR	$290.49	$290.49
09/05/2012	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 244483	$-271.92	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.69	$271.92
07/10/2012	BILL	AREITIO, SANTOS & ARDINA B	$269.23	$269.23
09/12/2011	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 442	$-255.32	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.53	$255.32
07/14/2011	BILL	AREITIO, SANTOS & ARDINA B	$252.79	$252.79
11/24/2010	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 351	$-119.92	$0.00
10/08/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-59.96	$119.92
10/01/2010	PAYMENT	AREITIO, SANTOS CREDIT: D	$-62.36	$179.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$242.24
07/14/2010	BILL	AREITIO, SANTOS & ARDINA B	$239.84	$239.84
03/12/2010	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 0178	$-119.62	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.98	$119.62
11/10/2009	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 151	$-56.89	$116.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.85	$173.53
09/29/2009	PAYMENT	Auto Restore Payment CHECK NUM: 117	$-56.88	$170.68
09/29/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 117	$56.88	$227.56
09/29/2009	ADJUSTMENT	put payment in twice NUM: 117	$56.88	$170.68
09/29/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-56.88	$113.80
09/29/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-56.88	$170.68
09/29/2009	ADJUSTMENT	check was off a penny NUM: 117	$56.89	$227.56
09/28/2009	VOID	AREITIO, SANTOS & ARDINA B CHECK NUM: 117	$-56.89	$170.67
07/21/2009	BILL	AREITIO, SANTOS & ARDINA B	$227.56	$227.56
08/27/2008	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1972	$-211.29	$0.00
07/14/2008	BILL	AREITIO, SANTOS & ARDINA B	$211.29	$211.29
03/05/2008	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1966	$-2.19	$0.00
09/10/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1755	$-223.22	$2.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$225.41
09/04/2007	INTEREST	Monthly Interest	$0.04	$223.30
08/01/2007	INTEREST	Monthly Interest	$0.04	$223.26
07/13/2007	BILL	AREITIO, SANTOS & ARDINA B	$211.29	$223.22
07/02/2007	INTEREST	Monthly Interest	$0.04	$11.93
06/01/2007	INTEREST	Monthly Interest	$0.04	$11.89
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$11.85
03/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1884	$-52.80	$4.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.74	$57.65
01/23/2007	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1851	$-52.80	$54.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.11	$107.71
10/03/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1658	$-52.80	$105.60
09/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1613	$-52.81	$158.40
07/19/2006	BILL	AREITIO, SANTOS & ARDINA B	$211.21	$211.21
03/30/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1486	$-54.85	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.11	$54.85
01/12/2006	PAYMENT	AREITIO, SANTOS & ARDINA CHECK NUM: 1408	$-52.74	$52.74
11/14/2005	PAYMENT	AREITIO, SANTOS & ARDINA B CHECK NUM: 1361	$-54.85	$105.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.11	$160.33
08/23/2005	PAYMENT	ARDINA B AREITIO CHECK NUM: 1231	$-52.74	$158.22
07/21/2005	BILL	AREITIO, SANTOS & ARDINA B	$210.96	$210.96
02/23/2005	PAYMENT	@	$-52.82	$0.00
01/21/2005	PAYMENT	@	$-52.82	$52.82
09/22/2004	PAYMENT	@	$-52.82	$105.64
08/25/2004	PAYMENT	@	$-54.94	$158.46
07/01/2004	PENALTY	Penalty 04-05	$2.11	$213.40
07/01/2004	BILL	AREITIO, SANTOS & ARDI @	$211.29	$211.29
01/20/2004	PAYMENT	@	$-158.43	$0.00
10/13/2003	PAYMENT	@	$-62.32	$158.43
07/01/2003	PENALTY	Penalty 03-04	$9.50	$220.75
07/01/2003	BILL	AREITIO, SANTOS & ARDI @	$211.25	$211.25