Tax Account 006-30C-052
Owners
JUVE, CALEB & AMIE
11319 ASPEN HILL DR
CALDWELL, ID 83605-1021
753630
Account Summary
| Account ID | 006-30C-052 |
|---|---|
| Account Type | Real Estate |
| Location | 652 GARY'S WAY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,555.31 |
| Total | $1,555.31 |
| Paid | $1,555.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,557.15 | $0.00 | $0.00 | $1,557.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | 2.86 | .00 | .00 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | AMIE JUVE IC PAID BY PAYMENT PROVIDER API | $-388.82 | $0.00 |
| 08/04/2026 | PAYMENT | AMIE JUVE IC PAID BY PAYMENT PROVIDER API | $-388.82 | $388.82 |
| 08/04/2026 | PAYMENT | AMIE JUVE IC PAID BY PAYMENT PROVIDER API | $-388.82 | $777.64 |
| 08/04/2026 | PAYMENT | AMIE JUVE IC PAID BY PAYMENT PROVIDER API | $-388.85 | $1,166.46 |
| 07/06/2026 | BILL | JUVE, CALEB & AMIE | $1,555.31 | $1,555.31 |
| 07/30/2025 | PAYMENT | AMIE JUVE CHECK (LOCKBOX-LA) - 226815596 | $-1,557.15 | $0.00 |
| 07/11/2025 | BILL | JUVE, CALEB & AMIE | $1,557.15 | $1,557.15 |
