Tax Account 006-52B-025

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Owners

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

Account Summary

Account ID	006-52B-025
Account Type	Real Estate
Location	0 SANDY WY
Balance	$629.16
Currently Due	$519.29

$519.29 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $629.16 (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	$418.14
Total	$431.60
Paid	$0.00
Balance	$431.60
Due	$519.29
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	$88.59	$3.54	$88.59	$0.00	$289.69	Pay $289.69 Now
2	10/07/2024	10/17/2024	Past due	$109.84	$9.92	$109.84	$0.00	$409.45	Pay $409.45 Now
3	01/06/2025	01/16/2025	Due	$109.84	$0.00	$109.84	$0.00	$519.29	Pay $519.29 Now
4	03/03/2025	03/13/2025	Due	$109.87	$0.00	$109.87	$0.00	$629.16	Pay $629.16 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$342.85	$19.00	$171.44	$197.56	$197.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.85	$0.00	$332.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.17	$0.00	$323.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$313.75	$0.00	$313.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$304.61	$45.70	$350.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$295.75	$0.00	$295.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$261.60	$0.00	$261.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$253.98	$0.00	$253.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$253.98	$0.00	$253.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$253.67	$0.00	$253.67	$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	$1.43	$629.16
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.92	$627.73
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.43	$617.81
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.43	$616.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.01	$614.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$549.94
07/10/2024	BILL	TAYLOR, SANDRA KAYE TR	$353.13	$546.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.43	$193.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.43	$191.84
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$190.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.57	$183.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$174.84
08/11/2023	PAYMENT	TAYLOR, SANDRA SEABORN CHECK NUM: 7174	$-171.44	$171.41
07/12/2023	BILL	TAYLOR, SANDRA KAYE TR	$342.85	$342.85
08/18/2022	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 7105	$-332.85	$0.00
07/12/2022	BILL	TAYLOR, SANDRA KAYE TR	$332.85	$332.85
08/20/2021	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 7025	$-323.17	$0.00
07/14/2021	BILL	TAYLOR, SANDRA KAYE TR	$323.17	$323.17
12/07/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6962	$-156.86	$0.00
08/25/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6920	$-156.89	$156.86
07/15/2020	BILL	TAYLOR, SANDRA KAYE TR	$313.75	$313.75
04/13/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6890	$-350.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.32	$350.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$328.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.71	$328.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.62	$315.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$307.66
07/10/2019	BILL	TAYLOR, SANDRA KAYE TR	$304.61	$304.61
08/30/2018	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6713	$-295.75	$0.00
07/09/2018	BILL	TAYLOR, SANDRA KAYE TR	$295.75	$295.75
08/23/2017	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 6521	$-261.60	$0.00
07/07/2017	BILL	TAYLOR, SANDRA KAYE TR	$261.60	$261.60
08/22/2016	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6474	$-253.98	$0.00
07/08/2016	BILL	TAYLOR, SANDRA KAYE TR	$253.98	$253.98
08/21/2015	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 01006	$-253.98	$0.00
07/08/2015	BILL	TAYLOR, SANDRA KAYE TR	$253.98	$253.98
08/26/2014	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2421	$-253.67	$0.00
07/10/2014	BILL	TAYLOR, SANDRA KAYE TR	$253.67	$253.67
08/30/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2248	$-253.67	$0.00
07/16/2013	BILL	TAYLOR, SANDRA KAYE TR	$253.67	$253.67
02/27/2013	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 2047	$-63.09	$0.00
01/03/2013	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2023	$-63.09	$63.09
10/04/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1977	$-63.09	$126.18
08/27/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1953	$-63.12	$189.27
07/10/2012	BILL	TAYLOR, SANDRA KAYE TR	$252.39	$252.39
03/07/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1899	$-62.65	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1867	$-62.65	$62.65
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1841	$-65.16	$125.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.51	$190.46
08/12/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1801	$-62.67	$187.95
07/14/2011	BILL	TAYLOR, SANDRA KAYE TR	$250.62	$250.62
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1737	$-63.53	$0.00
12/29/2010	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1710	$-63.53	$63.53
09/30/2010	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1666	$-63.53	$127.06
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1636	$-63.55	$190.59
07/14/2010	BILL	TAYLOR, SANDRA KAYE TR	$254.14	$254.14
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1568	$-66.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.55	$66.29
12/31/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1523	$-63.74	$63.74
10/15/2009	PAYMENT	TAYLOR, SANDRA CHECK NUM: 1491	$-63.74	$127.48
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1437	$-63.77	$191.22
07/21/2009	BILL	TAYLOR, SANDRA KAYE TR	$254.99	$254.99
03/03/2009	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1403	$-63.47	$0.00
01/08/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1376	$-63.47	$63.47
10/01/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1338	$-63.47	$126.94
08/13/2008	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1316	$-63.47	$190.41
07/14/2008	BILL	TAYLOR, SANDRA KAYE TR	$253.88	$253.88
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-63.09	$0.00
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-63.09	$63.09
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-63.09	$126.18
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-63.09	$189.27
07/13/2007	BILL	TAYLOR, SANDRA KAYE TR	$252.36	$252.36
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-63.26	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-63.26	$63.26
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-63.26	$126.52
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-63.26	$189.78
07/19/2006	BILL	TAYLOR, SANDRA KAYE TR	$253.04	$253.04
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-62.13	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-62.13	$62.13
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-124.26	$124.26
07/21/2005	BILL	TAYLOR, SANDRA KAYE TR	$248.52	$248.52
03/01/2005	PAYMENT	@	$-62.16	$0.00
12/27/2004	PAYMENT	@	$-62.16	$62.16
08/25/2004	PAYMENT	@	$-124.33	$124.32
07/01/2004	BILL	TAYLOR, SANDRA KAYE TR @	$248.65	$248.65
03/01/2004	PAYMENT	@	$-62.02	$0.00
01/08/2004	PAYMENT	@	$-62.02	$62.02
08/21/2003	PAYMENT	@	$-124.05	$124.04
07/01/2003	BILL	TAYLOR, SANDRA KAYE TR @	$248.09	$248.09