Tax Account 006-630-005

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Owners

ROBISON, WILLIAM B & NORMA R
PO BOX 13
DINGLE, ID 83233-0013

800032

Account Summary

Account ID	006-630-005
Account Type	Real Estate
Location	0 TWP 44N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-630-005

Account Type

Real Estate

Location

0 TWP 44N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$365.75
Total	$365.75
Paid	$365.75
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$365.75

Total

$365.75

Paid

$365.75

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.61	$0.00	$91.61	$91.61	$0.00
2	10/07/2024	10/17/2024	Paid	$91.38	$0.00	$91.38	$91.38	$0.00
3	01/06/2025	01/16/2025	Paid	$91.38	$0.00	$91.38	$91.38	$0.00
4	03/03/2025	03/13/2025	Paid	$91.38	$0.00	$91.38	$91.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.75	$0.00	$365.75	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$365.75	$0.00	$365.75	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$397.64	$0.00	$397.64	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$393.09	$0.00	$393.09	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$393.09	$0.00	$393.09	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$391.69	$0.00	$391.69	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$356.69	$0.00	$356.69	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ROBINSON LAND AND LIVESTOCK OR ROBISON, WILLIAM B CHECK 2437	$-365.75	$0.00
07/10/2024	BILL	ROBISON, WILLIAM B & NORMA R	$365.75	$365.75
07/27/2023	PAYMENT	ROBISON, NORMA & WILLIAM B CHECK NUM: 1574	$-365.75	$0.00
07/12/2023	BILL	ROBISON, WILLIAM B & NORMA R	$365.75	$365.75
07/21/2022	PAYMENT	ROBISON LAND & LIVESTOCK CHECK NUM: 1340	$-365.75	$0.00
07/12/2022	BILL	ROBISON, WILLIAM B & NORMA R	$365.75	$365.75
08/13/2021	PAYMENT	ATKINSON, MARK C CHECK NUM: 183	$-397.64	$0.00
07/14/2021	BILL	ATKINSON, MARK C	$397.64	$397.64
08/18/2020	PAYMENT	ATKINSON, MARK CHECK NUM: 0176	$-393.09	$0.00
07/15/2020	BILL	ATKINSON, MARK C	$393.09	$393.09
08/20/2019	PAYMENT	ATKINSON, MARK C CHECK NUM: 431	$-393.09	$0.00
07/10/2019	BILL	ATKINSON, MARK C	$393.09	$393.09
08/09/2018	PAYMENT	ATKINSON, MARK C CHECK NUM: 406	$-391.69	$0.00
07/09/2018	BILL	ATKINSON, MARK C	$391.69	$391.69
07/27/2017	PAYMENT	ATKINSON, MARK CHECK NUM: 164	$-356.69	$0.00
07/07/2017	BILL	ATKINSON, MARK C	$356.69	$356.69
08/05/2016	PAYMENT	ATKINSON, MARK C CHECK NUM: 347	$-356.69	$0.00
07/08/2016	BILL	ATKINSON, MARK C	$356.69	$356.69
08/14/2015	PAYMENT	ATKINSON, MARK C CHECK NUM: 0304	$-356.69	$0.00
07/08/2015	BILL	ATKINSON, MARK C	$356.69	$356.69
08/19/2014	PAYMENT	ATKINSON, MARK C CHECK NUM: 247	$-356.69	$0.00
07/10/2014	BILL	ATKINSON, MARK C	$356.69	$356.69
08/22/2013	PAYMENT	ATKINSON, MARK C CHECK NUM: 188	$-356.69	$0.00
07/16/2013	BILL	ATKINSON, MARK C	$356.69	$356.69
08/16/2012	PAYMENT	ATKINSON, MARK C CHECK NUM: 0134	$-356.69	$0.00
07/10/2012	BILL	ATKINSON, MARK C	$356.69	$356.69
04/02/2012	PAYMENT	ATKINSON, MARK C CHECK NUM: 104	$-4.16	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.16
08/23/2011	PAYMENT	ATKINSON, MARK C CHECK NUM: 1447	$-352.69	$4.00
07/14/2011	BILL	ATKINSON, MARK C	$356.69	$356.69
08/20/2010	PAYMENT	ATKINSON, MARK C CHECK NUM: 1393	$-356.69	$0.00
07/14/2010	BILL	ATKINSON, MARK C	$356.69	$356.69
09/15/2009	PAYMENT	ATKINSON, MARK C CHECK NUM: 1346	$-360.74	$0.00
07/21/2009	BILL	ATKINSON, MARK C	$360.74	$360.74
08/26/2008	PAYMENT	MARK ATKINSON CHECK NUM: 1206	$-360.74	$0.00
07/14/2008	BILL	HALE, SALLYE A TR	$360.74	$360.74
08/28/2007	PAYMENT	ATKINSON, MARK C CHECK NUM: 1150	$-360.74	$0.00
07/13/2007	BILL	HALE, SALLYE A TR	$360.74	$360.74
07/31/2006	PAYMENT	THOMAS ATKINSON SR CHECK NUM: 1091	$-351.20	$0.00
07/19/2006	BILL	HALE, SALLYE A TR	$351.20	$351.20
02/13/2006	PAYMENT	ANITA R ATKINSON CHECK NUM: 2928	$-87.80	$0.00
12/27/2005	PAYMENT	ANITA ATKINSON CHECK NUM: 2894	$-87.80	$87.80
09/21/2005	PAYMENT	ANITA ATKINSON CHECK NUM: 2814	$-87.80	$175.60
08/11/2005	PAYMENT	ANITA R ATKINSON CHECK NUM: 2789	$-87.80	$263.40
07/21/2005	BILL	HALE, SALLYE A TR	$351.20	$351.20
02/14/2005	PAYMENT	@	$-87.91	$0.00
12/01/2004	PAYMENT	@	$-87.91	$87.91
09/13/2004	PAYMENT	@	$-87.91	$175.82
07/29/2004	PAYMENT	@	$-87.94	$263.73
07/01/2004	BILL	HALE, SALLYE A TR @	$351.67	$351.67
02/09/2004	PAYMENT	@	$-87.91	$0.00
12/12/2003	PAYMENT	@	$-87.91	$87.91
09/15/2003	PAYMENT	@	$-87.91	$175.82
08/05/2003	PAYMENT	@	$-87.94	$263.73
07/01/2003	BILL	HALE, SALLYE A TR @	$351.67	$351.67