Tax Account 006-30D-007

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Owners

WILLIS, LESLIE V
2243 E 1850 S
GOODING, ID 83330-6149

659225

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-30D-007
Account Type	Real Estate
Location	220 SUNSHINE LN
Balance	$0.00
Currently Due	$0.00

Account ID

006-30D-007

Account Type

Real Estate

Location

220 SUNSHINE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$414.69
Total	$414.69
Paid	$414.69
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$414.69

Total

$414.69

Paid

$414.69

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$103.92	$0.00	$0.00	$103.92	$103.92	$0.00
2	10/06/2025	10/16/2025	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00
3	01/05/2026	01/15/2026	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00
4	03/02/2026	03/12/2026	Paid	$103.59	$0.00	$0.00	$103.59	$103.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$414.65	$0.00	$0.00	$414.65	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$414.65	$0.00	$0.00	$414.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$414.65	$14.65	$0.00	$429.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$441.61	$4.48	$0.00	$446.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$436.45	$0.00	$0.00	$436.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$435.79	$0.00	$0.00	$435.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$434.25	$4.33	$0.00	$438.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$397.34	$3.95	$0.00	$401.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$394.59	$3.95	$0.00	$398.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$376.90	$0.00	$0.00	$376.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.86	$0.00	$0.00	$351.86	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	DANUSER, LESLIE V CHECK 3881	$-414.69	$0.00
07/11/2025	BILL	WILLIS, LESLIE V	$414.69	$414.69
07/30/2024	PAYMENT	DANUSER, LESLIE V CHECK 03823	$-414.65	$0.00
07/10/2024	BILL	WILLIS, LESLIE V	$414.65	$414.65
08/09/2023	PAYMENT	DANUSER, LESLIE V CHECK	$-414.65	$0.00
07/12/2023	BILL	WILLIS, LESLIE V	$414.65	$414.65
11/28/2022	PAYMENT	DANUSER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 024133	$-429.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.43	$429.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.22	$418.87
07/12/2022	BILL	WILLIS, LESLIE V	$414.65	$414.65
03/07/2022	PAYMENT	DANUSER, LESLIE V CHECK BANK: OP INTERNET NUM: WLQ36MHNL	$-103.46	$0.00
09/30/2021	PAYMENT	DANUSER, LESLIE CHECK BANK: OP INTERNET NUM: WN9QMZ1NL	$-226.27	$103.46
09/30/2021	PAYMENT	DANUSER, LESLIE CHECK BANK: OP INTERNET NUM: 2KBHMZ1NL	$-116.36	$329.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.48	$446.09
07/14/2021	BILL	WILLIS, LESLIE V	$441.61	$441.61
03/01/2021	PAYMENT	LESLIE V DANUSER CHECK NUM: ACH	$-109.11	$0.00
01/07/2021	PAYMENT	LESLIE V DANUSER CHECK NUM: ACH	$-109.11	$109.11
10/05/2020	PAYMENT	LESLIE DANUSER CHECK NUM: ACH	$-109.11	$218.22
08/10/2020	PAYMENT	LESLIE DANUSER CHECK NUM: ACH	$-109.12	$327.33
07/15/2020	BILL	WILLIS, LESLIE V	$436.45	$436.45
02/27/2020	PAYMENT	DANUSER, LESLIE V CHECK NUM: 1022	$-108.65	$0.00
01/14/2020	PAYMENT	DANUSER, LESLIE V CHECK NUM: VELOCITY	$-108.65	$108.65
10/10/2019	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3313	$-108.65	$217.30
08/21/2019	PAYMENT	DANUSER,LESLIE V CHECK NUM: 1012	$-109.84	$325.95
07/10/2019	BILL	WILLIS, LESLIE V	$435.79	$435.79
03/19/2019	PAYMENT	WILLIS, LESLIE CHECK NUM: 1013	$-112.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.33	$112.60
01/11/2019	PAYMENT	DANUSER, LESLIE V CHECK NUM: 1011	$-108.27	$108.27
10/09/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 1010	$-108.27	$216.54
08/17/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3554	$-109.44	$324.81
07/09/2018	BILL	WILLIS, LESLIE V	$434.25	$434.25
02/23/2018	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3498	$-98.64	$0.00
01/04/2018	PAYMENT	VANUSER, LESLIE CHECK NUM: 3485	$-98.64	$98.64
11/16/2017	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3437	$-102.59	$197.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.95	$299.87
08/22/2017	PAYMENT	DANUSER, LELSIE V CHECK NUM: 3480	$-101.42	$295.92
07/07/2017	BILL	WILLIS, LESLIE V	$397.34	$397.34
04/07/2017	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3408	$-102.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.95	$102.59
01/11/2017	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3388	$-98.64	$98.64
10/04/2016	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3363	$-98.64	$197.28
08/08/2016	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3209	$-98.67	$295.92
07/08/2016	BILL	WILLIS, LESLIE V	$394.59	$394.59
03/01/2016	PAYMENT	DANUSER, LESLIE V CREDIT: D BANK: WF INTERNET	$-94.22	$0.00
01/05/2016	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3280	$-94.22	$94.22
10/02/2015	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3248	$-94.22	$188.44
08/12/2015	PAYMENT	DANUSER,LESLIE V CHECK NUM: 3225	$-94.24	$282.66
07/08/2015	BILL	WILLIS, LESLIE V	$376.90	$376.90
03/03/2015	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3166	$-87.65	$0.00
01/05/2015	PAYMENT	WILLIS, LESLIE V CHECK NUM: 3149	$-87.65	$87.65
09/19/2014	PAYMENT	DANAUSER, LESLIE V CHECK NUM: 3095	$-87.65	$175.30
08/19/2014	PAYMENT	DANUSER, LESLIE V CHECK NUM: 3082	$-88.91	$262.95
07/10/2014	BILL	WILLIS, LESLIE V	$351.86	$351.86
03/03/2014	PAYMENT	WILLIS, LESLIE V CHECK NUM: 3019	$-81.31	$0.00
01/06/2014	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2859	$-81.31	$81.31
10/02/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2885	$-81.31	$162.62
08/19/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2817	$-81.31	$243.93
07/16/2013	BILL	WILLIS, LESLIE V	$325.24	$325.24
03/01/2013	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 2724	$-75.35	$0.00
01/07/2013	PAYMENT	WILLIS, LESLIE V CHECK NUM: 2707	$-75.35	$75.35
09/26/2012	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 1276	$-75.35	$150.70
08/15/2012	PAYMENT	WILLIS, LESLIE V CHECK NUM: 1248	$-75.38	$226.05
07/10/2012	BILL	WILLIS, LESLIE V	$301.43	$301.43
02/27/2012	PAYMENT	DANUSER-WILLIS, LESLIE & JOHN CHECK NUM: 1122	$-70.75	$0.00
12/29/2011	PAYMENT	WILLIS, LESLIE V DANUSER & JOH CHECK NUM: 1077	$-70.75	$70.75
09/29/2011	PAYMENT	WILLIS, JOHN F & LESLIE V DANU CREDIT: D	$-70.75	$141.50
08/08/2011	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 098	$-70.77	$212.25
07/14/2011	BILL	WILLIS, LESLIE V	$283.02	$283.02
03/08/2011	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10959	$-67.13	$0.00
01/04/2011	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10908	$-67.13	$67.13
10/01/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10558	$-67.13	$134.26
08/16/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10533	$-67.13	$201.39
07/14/2010	BILL	WILLIS, LESLIE V	$268.52	$268.52
03/04/2010	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 10413	$-63.68	$0.00
01/05/2010	PAYMENT	WILLIS, LESLIE V & JOHN F CHECK NUM: 10278	$-63.68	$63.68
10/05/2009	PAYMENT	WILLIS, LESLIE V CHECK NUM: 10157	$-63.68	$127.36
08/17/2009	PAYMENT	WILLIS, LESLIE V CHECK NUM: 10130	$-64.97	$191.04
07/21/2009	BILL	WILLIS, LESLIE V	$256.01	$256.01
03/02/2009	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9826	$-59.13	$0.00
01/06/2009	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9781	$-59.13	$59.13
10/01/2008	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9669	$-59.13	$118.26
08/07/2008	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9503	$-60.40	$177.39
07/14/2008	BILL	WILLIS, LESLIE V	$237.79	$237.79
02/28/2008	PAYMENT	WILLIS, JOHN F & LESLIE V CHECK NUM: 9286	$-55.78	$0.00
01/04/2008	PAYMENT	BROTHERS, CHARLES & BEVERLY CHECK NUM: 7110	$-55.78	$55.78
09/27/2007	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9122	$-55.78	$111.56
08/16/2007	PAYMENT	WILLIS, LESLIE V CHECK NUM: 9014	$-55.80	$167.34
07/13/2007	BILL	WILLIS, LESLIE V	$223.14	$223.14
02/28/2007	PAYMENT	WILLIS, LESLIE V CHECK NUM: 8763	$-55.76	$0.00
12/28/2006	PAYMENT	WILLIS, LESLIE V CHECK NUM: 8684	$-55.76	$55.76
10/03/2006	PAYMENT	WILLIS, LESLIE V CHECK NUM: 8562	$-55.76	$111.52
08/18/2006	PAYMENT	WILLIS, LESLIE V CHECK NUM: 8512	$-55.78	$167.28
07/19/2006	BILL	WILLIS, LESLIE V	$223.06	$223.06
03/03/2006	PAYMENT	WILLIS, LESLIE V CHECK NUM: 8044	$-55.70	$0.00
12/28/2005	PAYMENT	WILLIS, LESLIE V CHECK NUM: 7952	$-55.70	$55.70
09/30/2005	PAYMENT	WILLIS, LESLIE V CHECK NUM: 7649	$-55.70	$111.40
08/09/2005	PAYMENT	LESLIE V WILLIS CHECK NUM: 7623	$-55.70	$167.10
07/21/2005	BILL	WILLIS, LESLIE V	$222.80	$222.80
02/28/2005	PAYMENT	@	$-55.78	$0.00
12/29/2004	PAYMENT	@	$-55.78	$55.78
09/30/2004	PAYMENT	@	$-55.78	$111.56
08/13/2004	PAYMENT	@	$-55.80	$167.34
07/01/2004	BILL	WILLIS, LESLIE V @	$223.14	$223.14
08/12/2003	PAYMENT	@	$-134.48	$0.00
07/01/2003	BILL	WALLIN, ROBERT L & LAC @	$134.48	$134.48