Tax Account 006-52B-023

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Owners

TAYLOR, SANDRA KAYE TR
12151 S INTEGRITY LN
KUNA, ID 83634-2696

Account Summary

Account ID	006-52B-023
Account Type	Real Estate
Location	0 SANDY WY
Balance	$599.82
Currently Due	$494.78

$494.78 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $599.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$399.15
Total	$411.96
Paid	$0.00
Balance	$411.96
Due	$494.78
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$84.05	$3.36	$84.05	$0.00	$275.27	Pay $275.27 Now
2	10/07/2024	10/17/2024	Past due	$105.03	$9.45	$105.03	$0.00	$389.75	Pay $389.75 Now
3	01/06/2025	01/16/2025	Due	$105.03	$0.00	$105.03	$0.00	$494.78	Pay $494.78 Now
4	03/03/2025	03/13/2025	Due	$105.04	$0.00	$105.04	$0.00	$599.82	Pay $599.82 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$325.39	$18.38	$162.71	$187.86	$187.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$315.92	$0.00	$315.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$306.71	$0.00	$306.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.79	$10.42	$308.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$289.12	$43.37	$332.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$280.69	$0.00	$280.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$248.29	$0.00	$248.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$241.06	$0.00	$241.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$241.06	$0.00	$241.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$246.47	$0.00	$246.47	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.36	$599.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.45	$598.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.36	$589.01
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.36	$587.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.00	$586.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$522.29
07/10/2024	BILL	TAYLOR, SANDRA KAYE TR	$335.15	$518.93
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.36	$183.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.36	$182.42
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$181.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$174.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$165.93
08/11/2023	PAYMENT	TAYLOR, SANDRA SEABORN CHECK NUM: 7173	$-162.71	$162.68
07/12/2023	BILL	TAYLOR, SANDRA KAYE TR	$325.39	$325.39
08/18/2022	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 7105	$-315.92	$0.00
07/12/2022	BILL	TAYLOR, SANDRA KAYE TR	$315.92	$315.92
08/20/2021	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 7025	$-306.71	$0.00
07/14/2021	BILL	TAYLOR, SANDRA KAYE TR	$306.71	$306.71
04/21/2021	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6997	$-159.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.44	$159.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.98	$151.86
08/25/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6920	$-148.91	$148.88
07/15/2020	BILL	TAYLOR, SANDRA KAYE TR	$297.79	$297.79
04/13/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6890	$-332.49	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.24	$332.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$312.25
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.01	$312.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.23	$299.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.89	$292.01
07/10/2019	BILL	TAYLOR, SANDRA KAYE TR	$289.12	$289.12
08/30/2018	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6713	$-280.69	$0.00
07/09/2018	BILL	TAYLOR, SANDRA KAYE TR	$280.69	$280.69
08/23/2017	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 6521	$-248.29	$0.00
07/07/2017	BILL	TAYLOR, SANDRA KAYE TR	$248.29	$248.29
08/22/2016	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6474	$-241.06	$0.00
07/08/2016	BILL	TAYLOR, SANDRA KAYE TR	$241.06	$241.06
08/21/2015	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 01006	$-241.06	$0.00
07/08/2015	BILL	TAYLOR, SANDRA KAYE TR	$241.06	$241.06
08/26/2014	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2421	$-246.47	$0.00
07/10/2014	BILL	TAYLOR, SANDRA KAYE TR	$246.47	$246.47
08/30/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2248	$-246.47	$0.00
07/16/2013	BILL	TAYLOR, SANDRA KAYE TR	$246.47	$246.47
02/27/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2047	$-61.49	$0.00
01/03/2013	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2023	$-61.49	$61.49
10/04/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1977	$-61.49	$122.98
08/27/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1953	$-61.51	$184.47
07/10/2012	BILL	TAYLOR, SANDRA KAYE TR	$245.98	$245.98
03/07/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1899	$-61.06	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1867	$-61.06	$61.06
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1841	$-63.50	$122.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$185.62
08/12/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1801	$-61.08	$183.18
07/14/2011	BILL	TAYLOR, SANDRA KAYE TR	$244.26	$244.26
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1737	$-62.29	$0.00
12/29/2010	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1710	$-62.29	$62.29
09/30/2010	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1666	$-62.29	$124.58
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1636	$-62.30	$186.87
07/14/2010	BILL	TAYLOR, SANDRA KAYE TR	$249.17	$249.17
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1568	$-67.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.60	$67.48
12/31/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1523	$-64.88	$64.88
10/15/2009	PAYMENT	TAYLOR, SANDRA CHECK NUM: 1491	$-64.88	$129.76
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1437	$-64.89	$194.64
07/21/2009	BILL	TAYLOR, SANDRA KAYE TR	$259.53	$259.53
03/03/2009	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1403	$-64.59	$0.00
01/08/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1376	$-64.59	$64.59
10/01/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1338	$-64.59	$129.18
08/13/2008	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1316	$-64.60	$193.77
07/14/2008	BILL	TAYLOR, SANDRA KAYE TR	$258.37	$258.37
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-63.50	$0.00
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-63.50	$63.50
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-63.50	$127.00
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-63.50	$190.50
07/13/2007	BILL	TAYLOR, SANDRA KAYE TR	$254.00	$254.00
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-61.65	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-61.65	$61.65
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-61.65	$123.30
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-61.65	$184.95
07/19/2006	BILL	TAYLOR, SANDRA KAYE TR	$246.60	$246.60
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-60.71	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-60.71	$60.71
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-121.44	$121.42
07/21/2005	BILL	TAYLOR, SANDRA KAYE TR	$242.86	$242.86
03/01/2005	PAYMENT	@	$-60.74	$0.00
12/27/2004	PAYMENT	@	$-60.74	$60.74
08/25/2004	PAYMENT	@	$-121.50	$121.48
07/01/2004	BILL	TAYLOR, SANDRA KAYE TR @	$242.98	$242.98
03/01/2004	PAYMENT	@	$-60.67	$0.00
01/08/2004	PAYMENT	@	$-60.67	$60.67
08/21/2003	PAYMENT	@	$-121.34	$121.34
07/01/2003	BILL	TAYLOR, SANDRA KAYE TR @	$242.68	$242.68