Tax Account 006-57B-003

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Owners

BISHOP, JEFFREY SCOTT
84 S BORAH WAY
NAMPA, ID 83651-2423

773592

Account Summary

Account ID	006-57B-003
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E 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	2025/2026 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.11	$0.00	$0.00	$28.11	$28.11	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$2.67	$0.00	$32.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	SCOTT JEFFREY BISHOP CHECK (LOCKBOX-LA) - 2116	$-28.11	$0.00
07/11/2025	BILL	BISHOP, JEFFREY SCOTT	$28.11	$28.11
08/05/2024	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBERLY KAY CHECK 01958	$-28.11	$0.00
07/10/2024	BILL	BISHOP, JEFFREY SCOTT	$28.11	$28.11
08/03/2023	PAYMENT	BISHOP, SCOTT JEFFREY& KIMBERL CHECK NUM: 01810	$-28.11	$0.00
07/12/2023	BILL	BISHOP, JEFFREY SCOTT	$28.11	$28.11
08/12/2022	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 1644	$-28.11	$0.00
07/12/2022	BILL	BISHOP, JEFFREY SCOTT	$28.11	$28.11
08/19/2021	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 01497	$-29.98	$0.00
07/14/2021	BILL	BISHOP, JEFFREY SCOTT	$29.98	$29.98
11/23/2020	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 01405	$-32.30	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.48	$32.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.19	$30.82
07/15/2020	BILL	BISHOP, JEFFREY SCOTT	$29.63	$29.63
08/21/2019	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1935	$-29.63	$0.00
07/10/2019	BILL	BREESE, WALTER D & MERLE	$29.63	$29.63
08/27/2018	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1769	$-29.53	$0.00
07/09/2018	BILL	BREESE, WALTER D & MERLE	$29.53	$29.53
08/25/2017	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1595	$-26.90	$0.00
07/07/2017	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
08/18/2016	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1413	$-26.90	$0.00
07/08/2016	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
08/14/2015	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1284	$-26.90	$0.00
07/08/2015	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
08/19/2014	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1126	$-26.90	$0.00
07/10/2014	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
04/07/2014	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1069	$-32.82	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$32.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$30.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.35	$29.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$27.98
07/16/2013	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
09/14/2012	PAYMENT	BISHOP, SCOTT J CHECK NUM: 826	$-26.90	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.08	$26.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$27.98
07/10/2012	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
09/15/2011	PAYMENT	BISHOP, SCOTT CHECK NUM: 652	$-26.90	$0.00
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.08	$26.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	BREESE, WALTER D & MERLE	$26.90	$26.90
08/18/2010	PAYMENT	BISHOP, SCOTT J CHECK NUM: 0435	$-67.75	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.23	$67.75
07/14/2010	BILL	BREESE, WALTER D & MERLE	$27.06	$67.52
07/01/2010	INTEREST	Monthly Interest	$0.23	$40.46
06/01/2010	INTEREST	Monthly Interest	$0.23	$40.23
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$40.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.89	$33.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.62	$31.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.35	$29.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$28.14
07/21/2009	BILL	BREESE, WALTER D & MERLE	$27.06	$27.06
01/06/2009	PAYMENT	SCOTT BISHOP CHECK NUM: 124169468	$-27.06	$0.00
01/06/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.43	$27.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.35	$29.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$28.14
07/14/2008	BILL	BREESE, WALTER D & MERLE	$27.06	$27.06
04/16/2008	PAYMENT	SCOTT BISHOP CREDIT: D	$-43.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.89	$43.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$41.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$39.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$38.14
08/30/2007	AMENDMENT	STOP PYMT ON CK 2059390245	$10.00	$37.06
08/30/2007	ADJUSTMENT	STOP PAYMENT ON CK 2059390245 NUM: 59390245	$27.06	$27.06
08/17/2007	VOID	BISHOP, SCOTT CHECK NUM: 59390245	$-27.06	$0.00
07/13/2007	BILL	BREESE, WALTER D & MERLE	$27.06	$27.06
08/25/2006	PAYMENT	SCOTT BISHOP CHECK NUM: 5055	$-27.04	$0.00
07/19/2006	BILL	BREESE, WALTER D & MERLE	$27.04	$27.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25372	$-27.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-1.13	$27.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25372	$27.01	$28.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.13
09/23/2005	VOID	BREESE, WALTER D & MERLE CHECK NUM: 25372	$-27.01	$1.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	BREESE, WALTER D & MERLE	$27.01	$27.01
08/05/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	BREESE, WALTER D & MER @	$27.06	$27.06
08/07/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BREESE, WALTER D & MER @	$27.05	$27.05