Tax Account 007-13D-015

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Owners

LOPEZ, JOSE & JULIA ANN
80 N BONNER ST
NAMPA, ID 83651-2106

Account Summary

Account ID	007-13D-015
Account Type	Real Estate
Location	0 SEC 13 TWP 38N 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	$22.86
Total	$24.91
Paid	$24.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$22.86	$0.91	$22.86	$23.77	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.14	$0.00	$1.14	$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	$22.86	$12.02	$36.21	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$22.86	$0.00	$22.86	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$24.85	$2.23	$27.08	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$24.57	$0.00	$24.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.60	$0.00	$29.60	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$22.29	$0.89	$23.18	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$22.29	$0.00	$22.29	$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
01/16/2025	PAYMENT	"JOSE LOPEZ" ONLINE	$-61.12	$0.00
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.19	$61.12
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.19	$60.93
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.19	$60.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$60.55
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.19	$59.41
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.19	$59.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$59.03
07/10/2024	BILL	LOPEZ, JOSE & JULIA ANN	$22.86	$58.12
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.19	$35.26
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$35.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$27.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$26.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$24.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$23.77
07/12/2023	BILL	LOPEZ, JOSE & JULIA ANN	$22.86	$22.86
08/24/2022	PAYMENT	LOPEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 013317	$-22.86	$0.00
07/12/2022	BILL	LOPEZ, TRINIDAD ET AL	$22.86	$22.86
12/14/2021	PAYMENT	LOPEZ, J CHECK NUM: 2837	$-2.23	$0.00
11/03/2021	PAYMENT	LOPEZ, J CHECK NUM: 2830	$-24.85	$2.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.24	$27.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.99	$25.84
07/14/2021	BILL	LOPEZ, TRINIDAD ET AL	$24.85	$24.85
08/25/2020	PAYMENT	LOPEZ, J CHECK NUM: 2810	$-24.57	$0.00
07/15/2020	BILL	LOPEZ, TRINIDAD ET AL	$24.57	$24.57
09/24/2019	PAYMENT	LOPEZ, J CHECK NUM: 2753	$-24.57	$0.00
09/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.98	$24.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.98	$25.55
07/10/2019	BILL	LOPEZ, TRINIDAD ET AL	$24.57	$24.57
08/27/2018	PAYMENT	LOPEZ, J CHECK NUM: 2718	$-29.60	$0.00
07/09/2018	BILL	LOPEZ, TRINIDAD ET AL	$29.60	$29.60
09/28/2017	PAYMENT	LOPEZ, J CHECK NUM: 2533	$-23.18	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.89	$23.18
07/07/2017	BILL	LOPEZ, TRINIDAD ET AL	$22.29	$22.29
08/15/2016	PAYMENT	LOPEZ, TRINIDAD L & JOSE A CHECK NUM: 2122	$-22.29	$0.00
07/08/2016	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
08/18/2015	PAYMENT	LOPEZ, TRINIDAD & JOSE A CHECK NUM: 2066	$-22.29	$0.00
07/08/2015	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
08/06/2014	PAYMENT	LOPEZ, TRINIDAD & JOSE A CHECK NUM: 1989	$-22.29	$0.00
07/10/2014	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
07/31/2013	PAYMENT	LOPEZ, TRINIDAD L & JOSE A CHECK NUM: 1933	$-22.29	$0.00
07/16/2013	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
07/25/2012	PAYMENT	LOPEZ, TRINIDAD CREDIT: D BANK: OP INTERNET NUM: 02429B	$-22.29	$0.00
07/10/2012	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
07/28/2011	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: 1745	$-22.29	$0.00
07/14/2011	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
08/10/2010	PAYMENT	LOPEZ, TRINIDAD & JOSE CHECK NUM: 1654	$-22.29	$0.00
07/14/2010	BILL	LOPEZ, TRINIDAD	$22.29	$22.29
08/27/2009	PAYMENT	LOPEZ, TRINIDAD & JOSE CHECK NUM: 1546	$-22.55	$0.00
07/21/2009	BILL	LOPEZ, TRINIDAD	$22.55	$22.55
07/28/2008	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: 1427	$-22.67	$0.00
07/14/2008	BILL	LOPEZ, TRINIDAD	$22.67	$22.67
08/02/2007	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: 1204	$-22.67	$0.00
07/13/2007	BILL	LOPEZ, TRINIDAD	$22.67	$22.67
08/16/2006	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: 1265	$-22.67	$0.00
07/19/2006	BILL	LOPEZ, TRINIDAD	$22.67	$22.67
08/29/2005	PAYMENT	LOPEZ, TRINIDAD CHECK NUM: 1073	$-22.64	$0.00
07/21/2005	BILL	LOPEZ, TRINIDAD	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LOPEZ, TRINIDAD @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LOPEZ, TRINIDAD @	$22.67	$22.67