Tax Account 007-12B-023

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CARDIEL, JAVIER
PO BOX 251
BOISE, ID 83701-0251

Account Summary

Account ID	007-12B-023
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 58E 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	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$1.87	$48.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$17.23	$62.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$22.04	$66.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$11.25	$56.09	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CARDIEL, JAVIER & ROSE CHECK 10092	$-46.85	$0.00
07/10/2024	BILL	CARDIEL, JAVIER	$46.85	$46.85
09/11/2023	PAYMENT	CARDIEL, JAVIER & ROSE CHECK 9951	$-48.72	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	CARDIEL, JAVIER	$46.85	$46.85
08/18/2022	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 9568	$-46.85	$0.00
07/12/2022	BILL	CARDIEL, JAVIER	$46.85	$46.85
09/21/2021	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 9423	$-2.00	$0.00
08/31/2021	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 9411	$-49.96	$2.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	CARDIEL, JAVIER	$49.96	$49.96
08/11/2020	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 9031	$-49.39	$0.00
07/15/2020	BILL	CARDIEL, JAVIER	$49.39	$49.39
08/20/2019	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 8420	$-49.39	$0.00
07/10/2019	BILL	CARDIEL, JAVIER	$49.39	$49.39
08/27/2018	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 8088	$-183.29	$0.00
08/27/2018	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.74	$183.29
08/01/2018	INTEREST	Monthly Interest	$0.74	$184.03
07/09/2018	BILL	CARDIEL, JAVIER	$54.34	$183.29
07/02/2018	INTEREST	Monthly Interest	$0.74	$128.95
06/01/2018	INTEREST	Monthly Interest	$0.74	$128.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$127.47
05/01/2018	INTEREST	Monthly Interest	$0.37	$120.47
04/02/2018	INTEREST	Monthly Interest	$0.37	$120.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.14	$119.73
03/01/2018	INTEREST	Monthly Interest	$0.37	$116.59
02/01/2018	INTEREST	Monthly Interest	$0.37	$116.22
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.69	$115.85
12/01/2017	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2017	INTEREST	Monthly Interest	$0.37	$112.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$112.42
10/02/2017	INTEREST	Monthly Interest	$0.37	$110.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$109.81
09/01/2017	INTEREST	Monthly Interest	$0.37	$108.02
08/01/2017	INTEREST	Monthly Interest	$0.37	$107.65
07/07/2017	BILL	CARDIEL, JAVIER	$44.84	$107.28
07/03/2017	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2017	INTEREST	Monthly Interest	$0.37	$62.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.14	$54.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.69	$51.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.24	$48.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.79	$46.63
07/08/2016	BILL	CARDIEL, JAVIER	$44.84	$44.84
08/04/2015	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 5499	$-44.84	$0.00
07/08/2015	BILL	CARDIEL, JAVIER	$44.84	$44.84
08/06/2014	PAYMENT	CARDIEL, JAVIER & ROSE CHECK NUM: 5675	$-46.09	$0.00
07/10/2014	BILL	CARDIEL, JAVIER	$44.84	$46.09
05/29/2014	PAYMENT	CARDIEL, JAVIER AND ROSE CHECK NUM: 5487	$-10.00	$1.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$11.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.12	$4.25
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$4.13
11/21/2013	PAYMENT	CARDIEL, JAVIER CHECK NUM: 4818	$-44.84	$4.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	CARDIEL, JAVIER	$44.84	$44.84
08/02/2012	PAYMENT	CARDIEL, JAVIER CHECK NUM: 4401	$-44.84	$0.00
07/10/2012	BILL	CARDIEL, JAVIER	$44.84	$44.84
02/27/2012	PAYMENT	CARDIEL, JAVIER CHECK NUM: 4029	$-6.72	$0.00
02/15/2012	PAYMENT	CARDIEL, JAVIER CHECK NUM: 4028	$-44.84	$6.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	CARDIEL, JAVIER	$44.84	$44.84
07/28/2010	PAYMENT	CARDIEL, JAVIER CHECK NUM: 3031	$-45.09	$0.00
07/14/2010	BILL	CARDIEL, JAVIER	$45.09	$45.09
08/31/2009	PAYMENT	CARDIEL, JAVIER CHECK NUM: 2668	$-45.09	$0.00
07/21/2009	BILL	CARDIEL, JAVIER	$45.09	$45.09
11/14/2008	PAYMENT	JAVIER CARDIEL CHECK NUM: 2460	$-50.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	SPARTAN LAND & CATTLE COMPANY	$46.12	$46.12
04/03/2008	PAYMENT	MILLER, KENNETH RAY CHECK NUM: 82891542	$-56.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.23	$56.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	MILLER, KENNETH RAY	$46.12	$46.12
03/30/2007	PAYMENT	MILLER, KENNETH RAY CHECK NUM: 64532	$-56.26	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.23	$56.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.77	$53.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.31	$50.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$47.95
07/19/2006	BILL	MILLER, KENNETH RAY	$46.11	$46.11
01/30/2006	PAYMENT	MILLER, KENNETH RAY CHECK NUM: 17665	$-52.95	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.76	$52.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.30	$50.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$47.89
07/21/2005	BILL	MILLER, KENNETH RAY	$46.05	$46.05
09/16/2004	PAYMENT	@	$-46.58	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.46	$46.58
07/01/2004	BILL	MILLER, KENNETH RAY @	$46.12	$46.12
09/22/2003	PAYMENT	@	$-60.29	$0.00
09/22/2003	PAYMENT	MILLER, KENNETH RAY @	$-45.42	$60.29
07/01/2003	PENALTY	Penalty 03-04	$14.18	$105.71
07/01/2003	BILL	MILLER, KENNETH RAY @	$46.11	$91.53
06/30/2003	BILL	Balance Forward @	$45.42	$45.42