Tax Account 006-58B-001
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $117.04 |
| Total | $117.04 |
| Paid | $117.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $117.04 | $19.57 | $0.00 | $136.61 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $117.04 | $4.10 | $0.00 | $121.14 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $127.25 | $28.21 | $0.00 | $155.46 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $125.79 | $10.07 | $0.00 | $135.86 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $125.79 | $4.41 | $0.00 | $130.20 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $125.34 | $5.54 | $0.00 | $130.88 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $114.14 | $0.00 | $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 |
|---|---|---|---|---|
| 09/10/2025 | PAYMENT | CANDY HASH CHECK (LOCKBOX-LA) - 5406 | $-117.04 | $0.00 |
| 09/10/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL | $-1.18 | $117.04 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.18 | $118.22 |
| 07/11/2025 | BILL | HASH, ELBERT ET AL | $117.04 | $117.04 |
| 03/28/2025 | PAYMENT | "WILLIAM M HASH" ONLINE | $-136.61 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $136.61 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.19 | $134.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.27 | $126.42 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $121.15 |
| 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 |
