Tax Account 006-33B-001

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Owners

ALBER, TERRY D
2016 S PENNINGER DR
BOISE, ID 83709-2758

722936

Account Summary

Account ID	006-33B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33B-001

Account Type

Real Estate

Location

0 SEC 3 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.26
Total	$35.26
Paid	$35.26
Balance	$0.00
Due	$0.00
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

$35.26

Total

$35.26

Paid

$35.26

Balance

$0.00

Due

$0.00

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	$35.26	$0.00	$35.26	$35.26	$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	$35.26	$0.00	$35.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.26	$0.00	$35.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.60	$0.00	$37.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.17	$0.00	$37.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.04	$0.00	$37.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.75	$0.00	$33.75	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TERRY ALBER ONLINE	$-35.26	$0.00
07/10/2024	BILL	ALBER, TERRY D	$35.26	$35.26
07/31/2023	PAYMENT	ALBER, TERRY D CREDIT: D BANK: OP INTERNET NUM: 03080R	$-35.26	$0.00
07/12/2023	BILL	ALBER, TERRY D	$35.26	$35.26
08/02/2022	PAYMENT	ALBER, TERRY D CREDIT: D BANK: OP INTERNET NUM: 00145R	$-35.26	$0.00
07/12/2022	BILL	ALBER, TERRY D	$35.26	$35.26
07/27/2021	PAYMENT	ALBER, TERRY CREDIT: D BANK: OP INTERNET NUM: 81623S	$-37.60	$0.00
07/14/2021	BILL	ALBER, TERRY D	$37.60	$37.60
08/11/2020	PAYMENT	TERRY D ALBER CHECK NUM: ACH	$-37.17	$0.00
07/15/2020	BILL	ALBER, TERRY D	$37.17	$37.17
08/14/2019	PAYMENT	ALBER, TERRY D CREDIT: D BANK: OP INTERNET NUM: 90318Z	$-37.17	$0.00
07/10/2019	BILL	ALBER, TERRY D	$37.17	$37.17
08/06/2018	PAYMENT	ALBER, TERRY D CREDIT: D BANK: OP INTERNET NUM: 005843	$-37.04	$0.00
07/09/2018	BILL	ALBER, TERRY D	$37.04	$37.04
09/07/2017	PAYMENT	ALBER, TERRY D & KIMBERLY CHECK NUM: 1150	$-33.75	$0.00
09/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$33.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$35.10
07/07/2017	BILL	ALBER, TERRY D	$33.75	$33.75
08/19/2016	PAYMENT	BLANCHARD, LUPE CHECK NUM: 2778	$-33.75	$0.00
07/08/2016	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
08/20/2015	PAYMENT	BLANCHARD, LUPE CHECK NUM: 2540	$-33.75	$0.00
07/08/2015	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
08/21/2014	PAYMENT	BLANCHARD, LUPE CHECK NUM: 2313	$-33.75	$0.00
07/10/2014	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
08/28/2013	PAYMENT	BLANCHARD, LUPE CHECK NUM: 2121	$-33.75	$0.00
07/16/2013	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
11/26/2012	PAYMENT	BLANCHARD, LUPE CHECK NUM: 1964	$-36.79	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.69	$36.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$35.10
07/10/2012	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
08/26/2011	PAYMENT	BLANCHARD, MARIE E CHECK NUM: 1162	$-33.75	$0.00
07/14/2011	BILL	BLANCHARD, VINOL M ETAL	$33.75	$33.75
08/27/2010	PAYMENT	BLANCHARD, MARIE E CHECK NUM: 0995	$-33.94	$0.00
07/14/2010	BILL	BLANCHARD, VINOL M ETAL	$33.94	$33.94
12/14/2009	PAYMENT	BLANCHARD, VINOL M ETAL CHECK NUM: 939	$-33.94	$0.00
12/14/2009	AMENDMENT	remove pen to small	$-3.06	$33.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$37.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$35.30
07/21/2009	BILL	BLANCHARD, VINOL M ETAL	$33.94	$33.94
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 463	$-85.55	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-3.78	$85.55
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 463	$85.55	$89.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.58
09/22/2008	VOID	MARIE BLANCHARD CHECK NUM: 463	$-85.55	$3.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.42	$88.97
07/14/2008	BILL	BLANCHARD, VINOL M ETAL	$85.55	$85.55
03/10/2008	PAYMENT	BLANCHARD, MARIE E. CHECK NUM: 429	$-10.78	$0.00
03/10/2008	AMENDMENT	over to small to refund	$7.00	$10.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.58
09/17/2007	PAYMENT	BLANCHARD, VINOL M ETAL CHECK NUM: 820	$-85.55	$3.42
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.42	$88.97
07/13/2007	BILL	BLANCHARD, VINOL M ETAL	$85.55	$85.55
09/25/2006	PAYMENT	BLANCHARD, VINOL M ETAL CHECK NUM: 747	$-85.51	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-3.42	$85.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.42	$88.93
07/19/2006	BILL	BLANCHARD, VINOL M ETAL	$85.51	$85.51
09/13/2005	PAYMENT	BLANCHARD, VINOL M ETAL CHECK NUM: 62346	$-85.41	$0.00
07/21/2005	BILL	BLANCHARD, VINOL M ETAL	$85.41	$85.41
09/13/2004	PAYMENT	@	$-85.55	$0.00
07/01/2004	BILL	BLANCHARD, VINOL M ETA @	$85.55	$85.55
08/15/2003	PAYMENT	@	$-85.53	$0.00
07/01/2003	BILL	BLANCHARD, VINOL M ETA @	$85.53	$85.53