Tax Account 006-620-016

Owners

HORN, CARL JOHN
630 N 350 E
SHOSHONE, ID 83352-5237

716744

Account Summary

Account ID 006-620-016
Account Type Real Estate
Location 0 TWP 43N RGE 57E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.29
Total $18.29
Paid $18.29
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6125
Tax District 4.0 (Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$18.29$0.00$18.29$18.29$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.29$0.00$18.29$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$18.29$0.00$18.29$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$19.88$0.00$19.88$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$19.65$0.00$19.65$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$19.65$0.00$19.65$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$19.58$0.00$19.58$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$17.83$0.00$17.83$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$17.83$0.00$17.83$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$17.83$0.00$17.83$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$17.83$0.91$18.74$0.00$0.002.54784.0
2013/2014 REAL ESTATE TAXES$17.83$10.31$28.14$0.00$0.002.54784.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2024PAYMENTHORN, CARL J JR & KIMBERLY J CHECK 9253$-18.29$0.00
07/10/2024BILLHORN, CARL JOHN$18.29$18.29
08/10/2023PAYMENTRATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8368$-18.29$0.00
07/12/2023BILLHORN, CARL JOHN$18.29$18.29
07/26/2022PAYMENTHORN, CARL JOHN JR & KIMBERLY CHECK NUM: 9237$-18.29$0.00
07/12/2022BILLHORN, CARL JOHN$18.29$18.29
07/23/2021PAYMENTRATTLESNAKE FLATTS RANCH ET AL CHECK NUM: 8353$-19.88$0.00
07/14/2021BILLHORN, CARL JOHN$19.88$19.88
08/20/2020PAYMENTRATTLESNAKE FLATTS RANCH, HORN CHECK NUM: 8226$-19.65$0.00
07/15/2020BILLHORN, CARL JOHN$19.65$19.65
08/28/2019PAYMENTRATTLESNAKE FLATS RANCH ET AL CHECK NUM: 8123$-19.65$0.00
07/10/2019BILLHORN, CARL JOHN$19.65$19.65
07/30/2018PAYMENTHORN, CARL J &KIMBERLY J CHECK NUM: 9150$-19.58$0.00
07/09/2018BILLHORN, CARL JOHN$19.58$19.58
07/19/2017PAYMENTHORN, CARL & KIMBERLY ET AL CHECK NUM: 8098$-17.83$0.00
07/07/2017BILLHORN, CARL JOHN$17.83$17.83
08/01/2016PAYMENTWOOD, LETA L & JOE CHECK NUM: 1070$-17.83$0.00
07/08/2016BILLWOOD, LETA LYNNE TR OF$17.83$17.83
08/20/2015PAYMENTWOOD, LETA L & JOE CHECK NUM: 1034$-17.83$0.00
07/08/2015BILLWOOD, LETA LYNNE TR OF$17.83$17.83
09/29/2014PAYMENTWOOD, LETA HORN & JOE CHECK NUM: 1904$-46.88$0.00
09/29/2014AMENDMENTADJUST PEN REMOVED$0.20$46.88
09/29/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.21$46.68
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.71$47.89
09/02/2014INTERESTMonthly Interest$0.15$47.18
08/01/2014INTERESTMonthly Interest$0.15$47.03
07/10/2014BILLWOOD, LETA LYNNE TR OF$17.83$46.88
07/01/2014INTERESTMonthly Interest$0.15$29.05
06/02/2014INTERESTMonthly Interest$0.15$28.90
05/01/2014PENALTYPublication Cost for Delinqncy$7.00$28.75
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.25$21.75
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.07$20.50
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.89$19.43
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.71$18.54
07/16/2013BILLWOOD, LETA LYNNE TR OF$17.83$17.83
08/23/2012PAYMENTHAZEL P HORN TRUST CHECK NUM: 1006$-18.00$0.00
08/23/2012AMENDMENTADJUSTED TO AMOUNT PAID$0.17$18.00
07/10/2012BILLWOOD, LETA LYNNE TR OF$17.83$17.83
08/09/2011PAYMENTHORNWOOD, LETA/WOOD, JOE CHECK NUM: 1608$-18.00$0.00
08/09/2011AMENDMENTPAYER ROUNDED UP AMT$0.17$18.00
07/14/2011BILLWOOD, LETA LYNNE TR OF$17.83$17.83
07/28/2010PAYMENTHORNWOOD, LETA & JOE WOOD CHECK NUM: 1655$-17.83$0.00
07/14/2010BILLWOOD, LETA LYNNE TR OF$17.83$17.83
09/11/2009PAYMENTWOOD, LETA LYNNE TR OF CHECK NUM: 1212$-17.38$0.00
07/21/2009BILLWOOD, LETA LYNNE TR OF$17.38$17.38
08/21/2008PAYMENTWOOD, LETA LYNNE TR OF CASH$-1.00$0.00
08/21/2008AMENDMENTO/P BY CASH TO SMALL TO REFUND$0.12$1.00
07/14/2008BILLWOOD, LETA LYNNE TR OF$0.88$0.88
07/26/2007PAYMENTWOOD, LETA LYNNE TR OF CHECK NUM: 1397$-0.83$0.00
07/13/2007BILLWOOD, LETA LYNNE TR OF$0.83$0.83
05/23/2007PAYMENTCARL HORN CHECK NUM: 3827$-7.95$0.00
05/04/2007PENALTYPublication Cost for Delinqncy$7.00$7.95
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.05$0.95
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.05$0.90
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.04$0.85
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.03$0.81
07/19/2006BILLWOOD, LETA LYNNE TR OF$0.78$0.78
08/29/2005PAYMENTWOOD, LETA LYNNE TR OF CHECK NUM: 9598$-0.75$0.00
07/21/2005BILLWOOD, LETA LYNNE TR OF$0.75$0.75
07/26/2004PAYMENT@$-0.80$0.00
07/01/2004BILLWOOD, LETA LYNNE TR OF @$0.80$0.80
08/05/2003PAYMENT@$-0.73$0.00
07/01/2003BILLWOOD, LETA LYNNE TR OF @$0.73$0.73