Tax Account 006-58B-001

Print Page · · Payments Cart · New Search

Owners

HASH, ELBERT ET AL
7122 W STORYWOOD ST
BOISE, ID 83709-6263

JOHNSON, CARL ET AL

JOHNSON, JUSTIN ET AL

680630~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-58B-001
Account Type	Real Estate
Location	0 SEC 35 TWP 39N RGE 57E MDB&M
Balance	$118.22
Currently Due	$59.86

Account ID

006-58B-001

Account Type

Real Estate

Location

0 SEC 35 TWP 39N RGE 57E MDB&M

Balance

$118.22

Currently Due

$59.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.04
Total	$118.22
Paid	$0.00
Balance	$118.22
Due	$59.86
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.04

Total

$118.22

Paid

$0.00

Balance

$118.22

Due

$59.86

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Past due	$29.50	$1.18	$29.50	$0.00	$30.68
2	10/07/2024	10/17/2024	Due	$29.18	$0.00	$29.18	$0.00	$59.86
3	01/06/2025	01/16/2025	Due	$29.18	$0.00	$29.18	$0.00	$89.04
4	03/03/2025	03/13/2025	Due	$29.18	$0.00	$29.18	$0.00	$118.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.04	$4.10	$121.14	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$127.25	$28.21	$155.46	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$125.79	$10.07	$135.86	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$125.79	$4.41	$130.20	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$125.34	$5.54	$130.88	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$114.14	$0.00	$114.14	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$118.22
07/10/2024	BILL	HASH, ELBERT ET AL	$117.04	$117.04
12/15/2023	PAYMENT	HASH, CINDY & MILES CHECK 5388	$-4.10	$0.00
12/05/2023	PAYMENT	HASH, CANDY & MILES CHECK 5383	$-117.04	$4.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$121.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$118.21
07/12/2023	BILL	HASH, ELBERT ET AL	$117.04	$117.04
12/07/2022	PAYMENT	HASH, CANDY & MILE CHECK NUM: 5261	$-87.78	$0.00
12/07/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$87.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$88.95
08/09/2022	PAYMENT	HASH, JEFF A CHECK NUM: 4716	$-184.72	$87.78
08/09/2022	AMENDMENT	REMOVE MONTHLY INT	$-1.06	$272.50
08/01/2022	INTEREST	Monthly Interest	$1.06	$273.56
07/12/2022	BILL	HASH, ELBERT ET AL	$117.04	$272.50
07/01/2022	INTEREST	Monthly Interest	$1.06	$155.46
06/01/2022	INTEREST	Monthly Interest	$1.06	$154.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$153.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.91	$146.34
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.73	$137.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.18	$131.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.27	$128.52
07/14/2021	BILL	HASH, ELBERT ET AL	$127.25	$127.25
02/11/2021	PAYMENT	JOHNSON, CARL N CHECK NUM: 160	$-135.86	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.66	$135.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.15	$130.20
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$127.05
07/15/2020	BILL	HASH, ELBERT ET AL	$125.79	$125.79
11/12/2019	PAYMENT	JOHNSON, CARL N CHECK NUM: 187	$-130.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$130.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.26	$127.05
07/10/2019	BILL	HASH, ELBERT ET AL	$125.79	$125.79
05/02/2019	PAYMENT	HASH, JEFF CREDIT: D BANK: OP INTERNET NUM: 053262	$-30.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$30.16
12/17/2018	PAYMENT	JOHNSON, CARL N CHECK NUM: 172	$-100.72	$29.00
12/17/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 172	$129.72	$129.72
12/10/2018	VOID	JOHNSON, CARL N CHECK NUM: 172	$-129.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.13	$129.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$126.59
07/09/2018	BILL	HASH, ELBERT ET AL	$125.34	$125.34
08/09/2017	PAYMENT	HASH, ELBERT CHECK NUM: 1395	$-114.14	$0.00
07/07/2017	BILL	HASH, ELBERT ET AL	$114.14	$114.14
07/27/2016	PAYMENT	HASH, ELBERT CHECK NUM: 1177	$-114.14	$0.00
07/08/2016	BILL	HASH, ELBERT ET AL	$114.14	$114.14
08/04/2015	PAYMENT	HASH, ELBERT CHECK NUM: 890	$-114.14	$0.00
07/08/2015	BILL	HASH, ELBERT ET AL	$114.14	$114.14
12/05/2014	PAYMENT	HASH, ELBERT CHECK NUM: 00738	$-57.06	$0.00
12/05/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 671	$-57.08	$57.06
12/05/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.19	$114.14
12/05/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 671	$57.08	$115.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$58.25
09/22/2014	VOID	HASH, ELBERT CHECK NUM: 671	$-57.08	$58.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.14	$115.28
07/10/2014	BILL	HASH, ELBERT ET AL	$114.14	$114.14
08/01/2013	PAYMENT	HASH, ELBERT ET AL CHECK NUM: 365	$-114.14	$0.00
07/16/2013	BILL	HASH, ELBERT ET AL	$114.14	$114.14
11/07/2012	PAYMENT	JOHNSON, CARL CREDIT: D BANK: OP INTERNET NUM: 039446	$-118.13	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.85	$118.13
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.28
07/10/2012	BILL	HASH, ELBERT ET AL	$114.14	$114.14
08/18/2011	PAYMENT	HASH, ELBERT E & MARTHA L CHECK NUM: 1850	$-114.14	$0.00
07/14/2011	BILL	HASH, ELBERT ET AL	$114.14	$114.14
08/13/2010	PAYMENT	HASH, ELBERT ET AL CHECK NUM: 1541	$-114.14	$0.00
07/14/2010	BILL	HASH, ELBERT ET AL	$114.14	$114.14
09/17/2009	PAYMENT	HASH, ELBERT ET AL CHECK NUM: 1411	$-115.44	$0.00
07/21/2009	BILL	HASH, ELBERT ET AL	$115.44	$115.44
07/29/2008	PAYMENT	HASH, ELBERT ET AL CHECK NUM: 1267	$-115.44	$0.00
07/14/2008	BILL	HASH, ELBERT ET AL	$115.44	$115.44
07/31/2007	PAYMENT	NORRIS, WILLIAM CHECK NUM: 411	$-115.44	$0.00
07/13/2007	BILL	NORRIS, WILLIAM	$115.44	$115.44
03/16/2007	PAYMENT	NORRIS, WILLIAM CHECK NUM: 328	$-130.85	$0.00
03/16/2007	AMENDMENT	adjust penalty	$-1.85	$130.85
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.08	$132.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.19	$124.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.89	$119.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.15	$116.54
07/19/2006	BILL	NORRIS, WILLIAM	$115.39	$115.39
06/22/2006	PAYMENT	NORRIS, WILLIAM CHECK NUM: 9776	$-439.11	$0.00
06/01/2006	INTEREST	Monthly Interest	$2.88	$439.11
05/02/2006	INTEREST	Monthly Interest	$1.92	$436.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$434.31
04/03/2006	INTEREST	Monthly Interest	$1.92	$427.31
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$425.39
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.07	$420.39
03/01/2006	INTEREST	Monthly Interest	$1.92	$412.32
02/09/2006	INTEREST	Monthly Interest	$1.92	$410.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.19	$408.48
01/04/2006	INTEREST	Monthly Interest	$1.92	$403.29
12/01/2005	INTEREST	Monthly Interest	$1.92	$401.37
11/01/2005	INTEREST	Monthly Interest	$1.92	$399.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.88	$397.53
10/03/2005	INTEREST	Monthly Interest	$1.92	$394.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$392.73
09/02/2005	INTEREST	Monthly Interest	$1.92	$391.58
08/02/2005	INTEREST	Monthly Interest	$1.92	$389.66
07/21/2005	BILL	NORRIS, WILLIAM	$115.26	$387.74
07/01/2004	BILL	NORRIS, WILLIAM @	$115.44	$272.48
07/01/2003	BILL	NORRIS, WILLIAM @	$157.04	$157.04