Tax Account 006-57D-020

Print Page · · Payments Cart · New Search

Owners

PARRISH, JOHM M ET AL
PO BOX 157
KAMIAH, ID 83536-0157

CAMPBELL, JOHM M ET AL

817205

Account Summary

Account ID	006-57D-020
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-57D-020

Account Type

Real Estate

Location

0 SEC 30 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
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

$11.73

Total

$11.73

Paid

$11.73

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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$0.00	$12.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	PARISH JOHN M EBOX WF - 024080810016533	$-11.73	$0.00
07/10/2024	BILL	PARRISH, JOHM M ET AL	$11.73	$11.73
08/08/2023	PAYMENT	PARRISH, JOHN M CREDIT: D BANK: OP INTERNET NUM: 241225	$-11.73	$0.00
07/12/2023	BILL	PARRISH, JOHM M ET AL	$11.73	$11.73
08/19/2022	PAYMENT	PARRISH, LAURA J CREDIT: D BANK: OP INTERNET NUM: 054841	$-11.73	$0.00
07/12/2022	BILL	CAMPBELL, JOHN M & DIANE	$11.73	$11.73
08/02/2021	PAYMENT	PARRISH, BONITA D REV TR TTEE CHECK NUM: 1807	$-12.50	$0.00
07/14/2021	BILL	CAMPBELL, JOHN M & DIANE	$12.50	$12.50
07/27/2020	PAYMENT	PARRISH, BONITA D TTEE CHECK NUM: 1705	$-12.36	$0.00
07/15/2020	BILL	CAMPBELL, JOHN M & DIANE	$12.36	$12.36
07/26/2019	PAYMENT	PARRISH, BONITA D TR CHECK NUM: 1605	$-12.36	$0.00
07/10/2019	BILL	CAMPBELL, JOHN M & DIANE	$12.36	$12.36
07/16/2018	PAYMENT	PARRISH, BONITA D TR CHECK NUM: 1511	$-12.32	$0.00
07/09/2018	BILL	CAMPBELL, JOHN M & DIANE	$12.32	$12.32
07/24/2017	PAYMENT	PARRISH, BONITA D REV TRUST CHECK NUM: 1427	$-11.22	$0.00
07/07/2017	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/22/2016	PAYMENT	BONITA D PARRISH TRUST CHECK NUM: 1334	$-11.22	$0.00
07/08/2016	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/23/2015	PAYMENT	PARRISH, BONITA D REV TRUST CHECK NUM: 1227	$-11.22	$0.00
07/08/2015	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/24/2014	PAYMENT	BONITA D PARRISH REV TR CHECK NUM: 1133	$-11.22	$0.00
07/10/2014	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/23/2013	PAYMENT	PARRISH, BONITA D TR CHECK NUM: 1023	$-11.22	$0.00
07/16/2013	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/16/2012	PAYMENT	PARRISH, BONITA DIANE CHECK NUM: 2607	$-11.22	$0.00
07/10/2012	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/28/2011	PAYMENT	PARRISH, BONITA DIANE CHECK NUM: 2502	$-11.22	$0.00
07/14/2011	BILL	CAMPBELL, JOHN M & DIANE	$11.22	$11.22
07/26/2010	PAYMENT	BONITA DIANE PARRISH CREDIT: D BANK: OP INTERNET NUM: 02365B	$-11.29	$0.00
07/14/2010	BILL	CAMPBELL, JOHN M & DIANE	$11.29	$11.29
07/28/2009	PAYMENT	BONITA PARRISH CREDIT: D	$-11.29	$0.00
07/21/2009	BILL	CAMPBELL, JOHN M & DIANE	$11.29	$11.29
07/22/2008	PAYMENT	BONITA DIANE PARRISH CHECK NUM: 2163	$-11.34	$0.00
07/14/2008	BILL	CAMPBELL, JOHN M & DIANE	$11.34	$11.34
07/19/2007	PAYMENT	BONITA DIANE PARRISH CHECK NUM: 2065	$-11.34	$0.00
07/13/2007	BILL	CAMPBELL, JOHN M & DIANE	$11.34	$11.34
08/28/2006	PAYMENT	CAMPBELL, JOHN M & DIANE CHECK NUM: 1981	$-11.33	$0.00
07/19/2006	BILL	CAMPBELL, JOHN M & DIANE	$11.33	$11.33
08/02/2005	PAYMENT	BONITA PARRISH CHECK NUM: 1798	$-11.32	$0.00
07/21/2005	BILL	CAMPBELL, JOHN M & DIANE	$11.32	$11.32
07/15/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CAMPBELL, JOHN M & DIA @	$11.34	$11.34
07/29/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CAMPBELL, JOHN M & DIA @	$11.34	$11.34