Tax Account 006-33H-068

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Owners

BARNES, HERSEL E & JEANNETTE K
54 N 200 E
JEROME, ID 83338-5436

Account Summary

Account ID	006-33H-068
Account Type	Real Estate
Location	0 EC 36 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.92
Total	$41.92
Paid	$41.92
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	$41.92	$0.00	$41.92	$41.92	$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	$41.92	$9.23	$51.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$41.92	$3.78	$45.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.71	$0.00	$44.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.20	$0.00	$44.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.20	$0.00	$44.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.04	$0.00	$44.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.13	$0.00	$40.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PITTOCK, BRIAN & SANDY CHECK 3389	$-41.92	$0.00
07/10/2024	BILL	BARNES, HERSEL E & JEANNETTE K	$41.92	$41.92
04/08/2024	PAYMENT	PITTOCK, BRIAN & SANDY CHECK 3357	$-51.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$51.15
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.60
07/12/2023	BILL	BARNES, HERSEL E & JEANNETTE K	$41.92	$41.92
12/16/2022	PAYMENT	PITTOCK, BRIAN & SANDY CHECK NUM: 3241	$-3.78	$0.00
11/17/2022	PAYMENT	PTIIOCK, BRIAN & SANDY CHECK NUM: 3232	$-41.92	$3.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.10	$45.70
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.68	$43.60
07/12/2022	BILL	BARNES, HERSEL E & JEANNETTE K	$41.92	$41.92
08/09/2021	PAYMENT	BARNES, JEANNET CHECK BANK: WF INTERNET NUM: 021080909008617	$-44.71	$0.00
07/14/2021	BILL	BARNES, HERSEL E & JEANNETTE K	$44.71	$44.71
08/10/2020	PAYMENT	BARNES JEANNET CHECK NUM: 020081009009751	$-44.20	$0.00
07/15/2020	BILL	BARNES, HERSEL E & JEANNETTE K	$44.20	$44.20
08/12/2019	PAYMENT	BARNES, JEANNET CHECK BANK: WF INTERNET NUM: 019081209009515	$-44.20	$0.00
07/10/2019	BILL	BARNES, HERSEL E & JEANNETTE K	$44.20	$44.20
08/15/2018	PAYMENT	BARNES, JEANNET CHECK BANK: WF INTERNET NUM: 018081509015961	$-44.04	$0.00
07/09/2018	BILL	BARNES, HERSEL E & JEANNETTE K	$44.04	$44.04
08/10/2017	PAYMENT	BARNES, JEANNET CHECK BANK: WF INTERNET NUM: 017081009070344	$-40.13	$0.00
07/07/2017	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/08/2016	PAYMENT	BARNES JEANNETT CHECK BANK: WF INTERNET NUM: 016080809082836	$-40.13	$0.00
07/08/2016	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/07/2015	PAYMENT	BARNES JEANNETT CHECK BANK: WF INTERNET NUM: 015080709014111	$-40.13	$0.00
07/08/2015	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/08/2014	PAYMENT	BARNES JEANNETT CHECK BANK: WF INTERNET NUM: 014080809015233	$-40.13	$0.00
07/10/2014	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/15/2013	PAYMENT	BARNES JEANNETT CHECK BANK: WF INTERNET NUM: 013081509013469	$-40.13	$0.00
07/16/2013	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/13/2012	PAYMENT	BARNES JEANNETT CHECK BANK: WF INTERNET NUM: 012081109013367	$-40.13	$0.00
07/10/2012	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/04/2011	PAYMENT	BARNES, JEANNETTE K CHECK NUM: 011080403038522	$-40.17	$0.00
08/04/2011	AMENDMENT	TOO SMALL TO REFUND	$0.04	$40.17
07/14/2011	BILL	BARNES, HERSEL E & JEANNETTE K	$40.13	$40.13
08/13/2010	PAYMENT	JEANNETTE K BAR CHECK BANK: WF INTERNET NUM: 303194603	$-40.35	$0.00
07/14/2010	BILL	BARNES, HERSEL E & JEANNETTE K	$40.35	$40.35
09/15/2009	PAYMENT	BARNES, HERSEL E & JEANNETTE K CHECK NUM: 5864	$-40.35	$0.00
07/21/2009	BILL	BARNES, HERSEL E & JEANNETTE K	$40.35	$40.35
02/09/2009	PAYMENT	BARNES, HERSEL E & JEANNETTE K CHECK NUM: 5810	$-46.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	BARNES, HERSEL E & JEANNETTE K	$40.45	$40.45
08/24/2007	PAYMENT	BARNES, HERSEL E & JEANNETTE K CHECK NUM: 5670	$-40.45	$0.00
07/13/2007	BILL	BARNES, HERSEL E & JEANNETTE K	$40.45	$40.45
09/05/2006	PAYMENT	BARNES, JEANNETTE K CHECK NUM: 5574	$-40.44	$0.00
07/19/2006	BILL	BARNES, HERSEL E & JEANNETTE K	$40.44	$40.44
09/09/2005	PAYMENT	BARNES, HERSEL E & JEANNETTE K CHECK NUM: 5485	$-40.39	$0.00
07/21/2005	BILL	BARNES, HERSEL E & JEANNETTE K	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	BARNES, HERSEL E & JEA @	$40.45	$40.45
08/21/2003	PAYMENT	@	$-97.12	$0.00
07/01/2003	BILL	BARNES, HERSEL E & JEA @	$97.12	$97.12