Tax Account 006-58B-005

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Owners

BERRY, RON & MARLY
42602 HIGHWAY 12
LENORE, ID 83541-6182

745523

Account Summary

Account ID	006-58B-005
Account Type	Real Estate
Location	0 SEC 35 TWP 39N 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	$54.86
Total	$54.86
Paid	$54.86
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$54.86	$0.00	$0.00	$54.86	$54.86	$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	$54.86	$0.00	$0.00	$54.86	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$54.86	$0.00	$0.00	$54.86	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$54.86	$0.00	$0.00	$54.86	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$59.65	$0.00	$0.00	$59.65	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$58.96	$0.00	$0.00	$58.96	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$58.96	$0.00	$0.00	$58.96	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$58.75	$0.00	$0.00	$58.75	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$53.50	$0.00	$0.00	$53.50	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$53.50	$0.00	$0.00	$53.50	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$53.50	$0.00	$0.00	$53.50	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$53.50	$0.00	$0.00	$53.50	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	MARLY BERRY CHECK (LOCKBOX-LA) - 1003	$-54.86	$0.00
07/11/2025	BILL	BERRY, RON & MARLY	$54.86	$54.86
07/24/2024	PAYMENT	BERRY, RONALD L JR & MARLY CHECK 0192	$-54.86	$0.00
07/10/2024	BILL	BERRY, RON & MARLY	$54.86	$54.86
08/21/2023	PAYMENT	BERRY, RON & MARLY CHECK NUM: 176	$-54.86	$0.00
07/12/2023	BILL	BERRY, RON & MARLY	$54.86	$54.86
08/17/2022	PAYMENT	BERRY, MARLY & RONALD L JR CHECK NUM: 149	$-54.86	$0.00
07/12/2022	BILL	BERRY, RON & MARLY	$54.86	$54.86
08/23/2021	PAYMENT	BERRY, MARLY & RONALD L CHECK NUM: 140	$-59.65	$0.00
07/14/2021	BILL	BERRY, RON & MARLY	$59.65	$59.65
08/25/2020	PAYMENT	BERRY, MARLY & ROLAND L JR CHECK NUM: 126	$-58.96	$0.00
07/15/2020	BILL	BERRY, RON & MARLY	$58.96	$58.96
08/27/2019	PAYMENT	BERRY, MARLY & RONALD L CHECK NUM: 113	$-58.96	$0.00
07/10/2019	BILL	BERRY, RON & MARLY	$58.96	$58.96
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-58.75	$0.00
07/09/2018	BILL	APPM LLC	$58.75	$58.75
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-53.50	$0.00
07/07/2017	BILL	APPM LLC	$53.50	$53.50
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-53.50	$0.00
07/08/2016	BILL	APPM LLC	$53.50	$53.50
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-53.50	$0.00
07/08/2015	BILL	APPM LLC	$53.50	$53.50
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-53.50	$0.00
07/10/2014	BILL	APPM LLC	$53.50	$53.50
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-53.50	$0.00
07/16/2013	BILL	APPM LLC	$53.50	$53.50
08/01/2012	PAYMENT	LEE-MCBRIDE, YVONNE M CHECK NUM: 1261	$-53.50	$0.00
07/10/2012	BILL	INSKEEP, YVONNE ET AL	$53.50	$53.50
08/08/2011	PAYMENT	LEE-MCBRIDE, YVONNE CHECK NUM: 1170	$-53.50	$0.00
07/14/2011	BILL	INSKEEP, YVONNE ET AL	$53.50	$53.50
08/30/2010	PAYMENT	LEE-MCBRIDE, YVONNE M CHECK NUM: 1070	$-53.50	$0.00
07/14/2010	BILL	INSKEEP, YVONNE ET AL	$53.50	$53.50
09/23/2009	PAYMENT	LEE-MCBRIDE, YVONNE M CHECK NUM: 21495	$-54.11	$0.00
07/21/2009	BILL	INSKEEP, YVONNE ET AL	$54.11	$54.11
09/08/2008	PAYMENT	INSKEEP, YVONNE ET AL CHECK NUM: 9667	$-54.11	$0.00
07/14/2008	BILL	INSKEEP, YVONNE ET AL	$54.11	$54.11
08/01/2007	PAYMENT	INSKEEP, DONALD CHECK NUM: 1018	$-54.11	$0.00
07/13/2007	BILL	INSKEEP, DONALD & YVONNE	$54.11	$54.11
08/28/2006	PAYMENT	INSKEEP, DONALD & YVONNE CHECK NUM: 1517	$-54.09	$0.00
07/19/2006	BILL	INSKEEP, DONALD & YVONNE	$54.09	$54.09
08/08/2005	PAYMENT	INSKEEP, DONALD & YVONNE CHECK NUM: 1353	$-54.03	$0.00
07/21/2005	BILL	INSKEEP, DONALD & YVONNE	$54.03	$54.03
08/11/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	INSKEEP, DONALD & YVON @	$54.11	$54.11
07/29/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	INSKEEP, DONALD & YVON @	$54.10	$54.10