Tax Account 007-13D-006

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Owners

MENDEZ, MANUEL PRIMERO
26776 OLD HIGHWAY 30
CALDWELL, ID 83607-8425

Account Summary

Account ID	007-13D-006
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 58E MDB&M
Balance	$90.26
Currently Due	$90.26

$90.26 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $90.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.30
Total	$37.39
Paid	$0.00
Balance	$37.39
Due	$90.26
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	Pay Now
1	08/18/2025	08/28/2025	Past due	$34.30	$1.37	$0.00	$34.30	$0.00	$88.54	Pay $88.54 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.72	$0.00	$0.00	$0.00	$90.26	Pay $90.26 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.26
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$90.26

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$34.30	$16.55	$2.02	$0.00	$52.87	$52.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.30	$5.15	$0.00	$39.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$34.30	$7.55	$0.00	$41.85	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$37.29	$15.82	$0.00	$53.11	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$36.87	$0.00	$0.00	$36.87	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$36.87	$0.00	$0.00	$36.87	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$41.86	$0.00	$0.00	$41.86	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$33.45	$7.36	$0.00	$40.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$33.45	$0.00	$0.00	$33.45	$0.00	$0.00	2.5478	4.0

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
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.29	$90.26
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.29	$89.97
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.29	$89.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$89.39
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.29	$87.67
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.37	$87.38
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.29	$86.01
07/11/2025	BILL	EAGLE LAND LLC	$34.30	$85.72
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.57	$51.42
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$50.85
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$43.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$41.85
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$39.45
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$37.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.37	$35.67
07/10/2024	BILL	EAGLE LAND LLC	$34.30	$34.30
03/11/2024	PAYMENT	GILES PUMMILL ONLINE	$-39.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.06	$39.45
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$37.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$35.67
07/12/2023	BILL	EAGLE LAND LLC	$34.30	$34.30
04/21/2023	PAYMENT	PUMMILL, GILES CHECK BANK: OP INTERNET NUM: J2XT66VPL	$-56.18	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.40	$56.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.06	$53.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$51.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.37	$50.00
07/12/2022	PAYMENT	PUMMILL, GILES CHECK NUM: OP INTERNET	$-38.78	$48.63
07/12/2022	BILL	EAGLE LAND LLC	$34.30	$87.41
07/01/2022	INTEREST	Monthly Interest	$0.31	$53.11
06/01/2022	INTEREST	Monthly Interest	$0.31	$52.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$52.49
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.61	$45.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$42.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.86	$40.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.49	$38.78
07/14/2021	BILL	EAGLE LAND LLC	$37.29	$37.29
07/17/2020	PAYMENT	EAGLE LAND LLC CHECK NUM: ACH	$-36.87	$0.00
07/15/2020	BILL	EAGLE LAND LLC	$36.87	$36.87
08/19/2019	PAYMENT	KELLY, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 586668	$-36.87	$0.00
07/10/2019	BILL	MMPI LLC	$36.87	$36.87
07/27/2018	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6365	$-41.86	$0.00
07/09/2018	BILL	CALANNI, SEBASTIAN J & MARY E	$41.86	$41.86
04/25/2018	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6320	$-40.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.34	$40.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.01	$38.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.67	$36.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.34	$34.79
07/07/2017	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
07/28/2016	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 6110	$-33.45	$0.00
07/08/2016	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
08/04/2015	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5950	$-33.45	$0.00
07/08/2015	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
08/05/2014	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5752	$-33.45	$0.00
07/10/2014	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
08/08/2013	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5498	$-33.45	$0.00
07/16/2013	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
07/24/2012	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 5243	$-33.45	$0.00
07/10/2012	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
09/08/2011	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4950	$-34.79	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.79
07/14/2011	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
08/26/2010	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4670	$-33.45	$0.00
07/14/2010	BILL	CALANNI, SEBASTIAN J & MARY E	$33.45	$33.45
08/13/2009	PAYMENT	SEBASTTTIAN & MARY CALANNI CHECK NUM: 7066	$-33.83	$0.00
07/21/2009	BILL	CALANNI, SEBASTIAN J & MARY E	$33.83	$33.83
08/01/2008	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 4196	$-33.75	$0.00
07/14/2008	BILL	CALANNI, SEBASTIAN J & MARY E	$33.75	$33.75
08/02/2007	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 3995	$-33.75	$0.00
07/13/2007	BILL	CALANNI, SEBASTIAN J & MARY E	$33.75	$33.75
08/30/2006	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 3778	$-33.74	$0.00
07/19/2006	BILL	CALANNI, SEBASTIAN J & MARY E	$33.74	$33.74
08/18/2005	PAYMENT	CALANNI, SEBASTIAN J & MARY E CHECK NUM: 3557	$-33.70	$0.00
07/21/2005	BILL	CALANNI, SEBASTIAN J & MARY E	$33.70	$33.70
07/30/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	CALANNI, SEBASTIAN J & @	$33.75	$33.75
08/13/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	CALANNI, SEBASTIAN J & @	$33.75	$33.75