Tax Account 006-34C-021

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Owners

WARRIOR RAINBOW LLC
8728 OLD HIGHWAY 30 # 39
HAMMETT, ID 83627-9789

818679

Account Summary

Account ID	006-34C-021
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34C-021

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

$23.42

Total

$23.42

Paid

$23.42

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	$23.42	$0.00	$23.42	$23.42	$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	$23.42	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$362.98	$386.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$21.72	$46.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$19.58	$44.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$10.69	$35.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$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	ROBERT MILLER ONLINE	$-23.42	$0.00
07/10/2024	BILL	WARRIOR RAINBOW LLC	$23.42	$23.42
07/28/2023	PAYMENT	MILLER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 173110	$-23.42	$0.00
07/12/2023	BILL	WARRIOR RAINBOW LLC	$23.42	$23.42
04/25/2023	PAYMENT	WARRIOR RAINBOW LLC (TAX SALE) CHECK NUM: TAX SALE	$-512.77	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.63	$512.77
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$512.14
03/01/2023	INTEREST	Monthly Interest	$0.63	$510.50
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$509.87
02/01/2023	INTEREST	Monthly Interest	$0.63	$409.87
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$409.24
01/03/2023	INTEREST	Monthly Interest	$0.63	$407.83
12/01/2022	INTEREST	Monthly Interest	$0.63	$407.20
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (1)	$7.82	$406.57
11/01/2022	INTEREST	Monthly Interest	$0.63	$398.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$398.12
10/04/2022	INTEREST	Monthly Interest	$0.63	$396.95
09/01/2022	INTEREST	Monthly Interest	$0.63	$396.32
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$395.69
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$145.69
08/01/2022	INTEREST	Monthly Interest	$0.63	$144.75
07/12/2022	BILL	ELKO CO TREAS TR	$23.42	$144.12
07/01/2022	INTEREST	Monthly Interest	$0.63	$120.70
06/01/2022	INTEREST	Monthly Interest	$0.63	$120.07
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$119.44
05/02/2022	INTEREST	Monthly Interest	$0.42	$112.44
04/01/2022	INTEREST	Monthly Interest	$0.42	$112.02
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$111.60
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$104.27
03/01/2022	INTEREST	Monthly Interest	$0.42	$102.52
02/01/2022	INTEREST	Monthly Interest	$0.42	$102.10
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$101.68
01/03/2022	INTEREST	Monthly Interest	$0.42	$100.18
12/01/2021	INTEREST	Monthly Interest	$0.42	$99.76
11/01/2021	INTEREST	Monthly Interest	$0.42	$99.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$98.92
10/01/2021	INTEREST	Monthly Interest	$0.42	$97.67
09/01/2021	INTEREST	Monthly Interest	$0.42	$97.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$96.83
08/02/2021	INTEREST	Monthly Interest	$0.42	$95.83
07/14/2021	BILL	BURNS, ELEANOR L TR ET AL	$24.98	$95.41
07/02/2021	INTEREST	Monthly Interest	$0.42	$70.43
05/31/2021	INTEREST	Monthly Interest	$0.21	$70.01
05/06/2021	AMENDMENT	Publication Fee	$7.00	$69.80
04/30/2021	INTEREST	Monthly Interest	$0.21	$62.80
03/31/2021	INTEREST	Monthly Interest	$0.21	$62.59
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$62.38
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.65
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.23
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.75
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.54
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$58.12
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.88
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.46
07/15/2020	BILL	BURNS, ELEANOR L TR ET AL	$24.70	$55.47
07/15/2020	INTEREST	Monthly Interest	$0.21	$30.77
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	BURNS, ELEANOR L TR ET AL	$24.70	$24.70
08/15/2018	PAYMENT	SKINNER, TONI KAY CHECK NUM: 4912	$-24.61	$0.00
07/09/2018	BILL	BURNS, ELEANOR L TR ET AL	$24.61	$24.61
08/11/2017	PAYMENT	SKINNER, TONI KAY CHECK NUM: 6693	$-22.42	$0.00
07/07/2017	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
08/10/2016	PAYMENT	SKINNER, TONI KAY CHECK NUM: 3933	$-22.42	$0.00
07/08/2016	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
09/08/2015	PAYMENT	SKINNER, TONI KAY CHECK NUM: 1043	$-22.42	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$22.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
08/20/2014	PAYMENT	SKINNER, TONI KAY CHECK NUM: 6409	$-22.42	$0.00
07/10/2014	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
08/22/2013	PAYMENT	SKINNER, TONI KAY CHECK NUM: 2330	$-22.42	$0.00
07/16/2013	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
08/13/2012	PAYMENT	SKINNER, TONI KAY CHECK NUM: 7413650002	$-22.42	$0.00
07/10/2012	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$22.42
03/05/2012	PAYMENT	SKINNER, TONI KAY CHECK NUM: 7413650005	$-62.01	$0.00
03/05/2012	AMENDMENT	Removed pen, too small to bill	$-0.19	$62.01
03/01/2012	INTEREST	Monthly Interest	$0.19	$62.20
02/01/2012	INTEREST	Monthly Interest	$0.19	$62.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.35	$61.82
01/03/2012	INTEREST	Monthly Interest	$0.19	$60.47
12/01/2011	INTEREST	Monthly Interest	$0.19	$60.28
11/01/2011	INTEREST	Monthly Interest	$0.19	$60.09
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.12	$59.90
10/03/2011	INTEREST	Monthly Interest	$0.19	$58.78
09/01/2011	INTEREST	Monthly Interest	$0.19	$58.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$58.40
08/01/2011	INTEREST	Monthly Interest	$0.19	$57.50
07/14/2011	BILL	BURNS, ELEANOR L TR ET AL	$22.42	$57.31
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.89
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.58	$27.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.13	$24.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	BURNS, ELEANOR L TR ET AL	$22.55	$22.55
08/10/2009	PAYMENT	BURNS, ELEANOR L TR ET AL CHECK NUM: 1127	$-22.55	$0.00
07/21/2009	BILL	BURNS, ELEANOR L TR ET AL	$22.55	$22.55
12/26/2008	PAYMENT	TONI KAY SKINNER CHECK NUM: 1003	$-24.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.13	$24.71
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.91	$23.58
07/14/2008	BILL	BURNS, CHARLES E & ELEANOR	$22.67	$22.67
08/13/2007	PAYMENT	BURNS, CHARLES E & ELEANOR CHECK NUM: 1959	$-22.67	$0.00
07/13/2007	BILL	BURNS, CHARLES E & ELEANOR	$22.67	$22.67
08/18/2006	PAYMENT	BURNS, CHARLES E & ELEANOR CHECK NUM: 1681	$-22.67	$0.00
07/19/2006	BILL	BURNS, CHARLES E & ELEANOR	$22.67	$22.67
08/18/2005	PAYMENT	BURNS, CHARLES E & ELEANOR CHECK NUM: 1458	$-22.64	$0.00
07/21/2005	BILL	BURNS, CHARLES E & ELEANOR	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BURNS, CHARLES E & ELE @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BURNS, CHARLES E & ELE @	$22.67	$22.67