Tax Account 007-12N-006

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Owners

DIEHL, DAVID & LORI
311 NECTARINE ST
NAMPA, ID 83686-5038

798425

Account Summary

Account ID	007-12N-006
Account Type	Real Estate
Location	0 SEC 27 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	2025/2026 REAL ESTATE TAXES
Original	$82.53
Total	$82.53
Paid	$82.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$82.53	$0.00	$0.00	$82.53	$82.53	$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	$83.07	$0.00	$0.00	$83.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.77	$0.00	$0.00	$12.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$326.82	$0.00	$339.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$17.78	$0.00	$30.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$12.34	$0.00	$29.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$11.45	$0.00	$22.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$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
07/21/2025	PAYMENT	"DAVID DIEHL" ONLINE	$-82.53	$0.00
07/11/2025	BILL	DIEHL, DAVID & LORI	$82.53	$82.53
07/22/2024	PAYMENT	DAVID DIEHL ONLINE	$-83.07	$0.00
07/10/2024	BILL	DIEHL, DAVID & LORI	$83.07	$83.07
07/21/2023	PAYMENT	DIEHL, DAVID CREDIT: D BANK: OP INTERNET NUM: 260218	$-12.77	$0.00
07/12/2023	BILL	DIEHL, DAVID & LORI	$12.77	$12.77
07/25/2022	PAYMENT	DIEHL, DAVID & LORI CHECK NUM: OP INTERNET	$-11.73	$0.00
07/12/2022	BILL	DIEHL, DAVID & LORI	$11.73	$11.73
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-12.50	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$12.50	$12.50
05/25/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: ACH	$-421.77	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.34	$421.77
03/31/2021	INTEREST	Monthly Interest	$0.34	$421.43
03/29/2021	AMENDMENT	Auction Cost	$100.00	$421.09
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$321.09
02/26/2021	INTEREST	Monthly Interest	$0.34	$320.22
01/29/2021	INTEREST	Monthly Interest	$0.34	$319.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$319.54
01/13/2021	AMENDMENT	Certified Cost	$6.90	$318.80
01/13/2021	AMENDMENT	Certified Cost	$6.90	$311.90
01/13/2021	AMENDMENT	Certified Cost	$6.90	$305.00
12/31/2020	INTEREST	Monthly Interest	$0.34	$298.10
11/30/2020	INTEREST	Monthly Interest	$0.34	$297.76
10/29/2020	INTEREST	Monthly Interest	$0.34	$297.42
10/15/2020	AMENDMENT	Title Search $200	$200.00	$297.08
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$97.08
09/30/2020	INTEREST	Monthly Interest	$0.34	$96.46
08/31/2020	INTEREST	Monthly Interest	$0.34	$96.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$95.78
07/15/2020	INTEREST	Monthly Interest	$0.34	$95.29
07/15/2020	BILL	ELKO CO TREAS TR	$12.36	$94.95
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$82.59
06/30/2020	INTEREST	Monthly Interest	$0.34	$82.49
05/29/2020	INTEREST	Monthly Interest	$0.24	$82.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$81.91
04/30/2020	INTEREST	Monthly Interest	$0.24	$74.91
03/31/2020	INTEREST	Monthly Interest	$0.24	$74.67
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$74.43
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.87	$67.53
02/28/2020	INTEREST	Monthly Interest	$0.24	$66.66
01/31/2020	INTEREST	Monthly Interest	$0.24	$66.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.74	$66.18
01/02/2020	INTEREST	Monthly Interest	$0.24	$65.44
12/02/2019	INTEREST	Monthly Interest	$0.24	$65.20
11/01/2019	INTEREST	Monthly Interest	$0.24	$64.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$64.72
10/01/2019	INTEREST	Monthly Interest	$0.24	$64.10
09/03/2019	INTEREST	Monthly Interest	$0.24	$63.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$63.62
08/01/2019	INTEREST	Monthly Interest	$0.24	$63.13
07/10/2019	BILL	HINTON, JONES C & MARY L	$12.36	$62.89
07/01/2019	INTEREST	Monthly Interest	$0.24	$50.53
06/03/2019	INTEREST	Monthly Interest	$0.24	$50.29
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$50.05
05/01/2019	INTEREST	Monthly Interest	$0.09	$43.05
04/01/2019	INTEREST	Monthly Interest	$0.09	$42.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$42.87
03/01/2019	INTEREST	Monthly Interest	$0.09	$41.65
02/01/2019	INTEREST	Monthly Interest	$0.09	$41.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$41.47
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.42
01/10/2019	INTEREST	Monthly Interest	$0.09	$40.33
11/01/2018	INTEREST	Monthly Interest	$0.09	$40.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$40.15
10/01/2018	INTEREST	Monthly Interest	$0.09	$39.28
09/04/2018	INTEREST	Monthly Interest	$0.09	$39.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$39.10
08/01/2018	INTEREST	Monthly Interest	$0.09	$38.40
07/09/2018	BILL	HINTON, JONES C & MARY L	$17.44	$38.31
07/02/2018	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2018	INTEREST	Monthly Interest	$0.09	$20.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$20.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
08/02/2016	PAYMENT	HINTON, LARRY C CHECK NUM: 5071	$-11.22	$0.00
07/08/2016	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
08/06/2015	PAYMENT	HINTON, LARRY C CHECK NUM: 4863	$-11.22	$0.00
07/08/2015	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
07/31/2014	PAYMENT	HINTON, LARRY CHECK NUM: 4518	$-11.22	$0.00
07/10/2014	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
07/31/2013	PAYMENT	HINTON, LARRY C CHECK NUM: 4280	$-11.22	$0.00
07/16/2013	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
07/20/2012	PAYMENT	HINTON, JONES C & LARRY C CHECK NUM: 5255	$-11.22	$0.00
07/10/2012	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
08/09/2011	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 5181	$-11.22	$0.00
07/14/2011	BILL	HINTON, JONES C & MARY L	$11.22	$11.22
08/09/2010	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 5067	$-11.29	$0.00
07/14/2010	BILL	HINTON, JONES C & MARY L	$11.29	$11.29
08/21/2009	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 4892	$-11.29	$0.00
07/21/2009	BILL	HINTON, JONES C & MARY L	$11.29	$11.29
07/29/2008	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 4731	$-11.34	$0.00
07/14/2008	BILL	HINTON, JONES C & MARY L	$11.34	$11.34
07/24/2007	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 4570	$-11.34	$0.00
07/13/2007	BILL	HINTON, JONES C & MARY L	$11.34	$11.34
08/29/2006	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 4406	$-11.33	$0.00
07/19/2006	BILL	HINTON, JONES C & MARY L	$11.33	$11.33
08/18/2005	PAYMENT	HINTON, JONES C & MARY L CHECK NUM: 4212	$-11.32	$0.00
07/21/2005	BILL	HINTON, JONES C & MARY L	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HINTON, JONES C & MARY @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HINTON, JONES C & MARY @	$11.34	$11.34