Tax Account 007-410-006

Owners

HAWKS & SON
8366 PEGRAM RD
MONTPELIER, ID 83254-5423

Account Summary

Account ID 007-410-006
Account Type Real Estate
Location 0 SEC 33 TWP 44N RGE 59E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $36.58
Total $36.58
Paid $36.58
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.58$0.00$36.58$36.58$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$36.58$0.00$36.58$0.00$0.002.61254.0
2022/2023 REAL ESTATE TAXES$36.58$0.00$36.58$0.00$0.002.61254.0
2021/2022 REAL ESTATE TAXES$39.76$0.00$39.76$0.00$0.002.84034.0
2020/2021 REAL ESTATE TAXES$39.31$0.00$39.31$0.00$0.002.80784.0
2019/2020 REAL ESTATE TAXES$39.31$0.00$39.31$0.00$0.002.80784.0
2018/2019 REAL ESTATE TAXES$44.29$0.00$44.29$0.00$0.002.79784.0
2017/2018 REAL ESTATE TAXES$35.67$0.00$35.67$0.00$0.002.54784.0
2016/2017 REAL ESTATE TAXES$35.67$0.00$35.67$0.00$0.002.54784.0
2015/2016 REAL ESTATE TAXES$35.67$0.00$35.67$0.00$0.002.54784.0
2014/2015 REAL ESTATE TAXES$35.67$0.00$35.67$0.00$0.002.54784.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTHAWKS & SON CHECK 6792$-36.58$0.00
07/10/2024BILLHAWKS & SON$36.58$36.58
07/24/2023PAYMENTHAWKS & SONS CHECK NUM: 6156$-36.58$0.00
07/12/2023BILLHAWKS & SON$36.58$36.58
07/26/2022PAYMENTHAWKS & SONS CHECK NUM: 5512$-36.58$0.00
07/12/2022BILLHAWKS & SON$36.58$36.58
07/27/2021PAYMENTHAWKS & SON CHECK NUM: 4958$-39.76$0.00
07/14/2021BILLHAWKS & SON$39.76$39.76
08/03/2020PAYMENTHAWKS & SONS CHECK NUM: 4369$-39.31$0.00
07/15/2020BILLHAWKS & SON$39.31$39.31
08/22/2019PAYMENTHAWKS & SONS CHECK NUM: 3668$-39.31$0.00
07/10/2019BILLHAWKS & SON$39.31$39.31
08/14/2018PAYMENTHAWKS & SONS CHECK NUM: 3033$-44.29$0.00
07/09/2018BILLHAWKS & SON$44.29$44.29
08/03/2017PAYMENTHAWKS & SONS CHECK NUM: 2517$-35.67$0.00
07/07/2017BILLHAWKS & SON$35.67$35.67
07/20/2016PAYMENTHAWKS & SON CHECK NUM: 2008$-35.67$0.00
07/08/2016BILLHAWKS & SON$35.67$35.67
07/22/2015PAYMENTHAWKS & SON CHECK NUM: 1409$-35.67$0.00
07/08/2015BILLHAWKS & SON$35.67$35.67
07/29/2014PAYMENTHAWKS & SON CHECK NUM: 35.67$-35.67$0.00
07/10/2014BILLHAWKS & SON$35.67$35.67
07/25/2013PAYMENTHAWKS & SON CHECK NUM: 9067$-35.67$0.00
07/16/2013BILLHAWKS & SON$35.67$35.67
07/25/2012PAYMENTHAWKS & SON CHECK NUM: 8818$-35.67$0.00
07/10/2012BILLHAWKS & SON$35.67$35.67
08/16/2011PAYMENTHAWKS & SONS CHECK NUM: 8103$-35.67$0.00
07/14/2011BILLHAWKS & SON$35.67$35.67
08/31/2010PAYMENTHAWKS & SON CHECK NUM: 7548$-35.67$0.00
07/14/2010BILLHAWKS & SON$35.67$35.67
09/29/2009PAYMENTHAWKS & SON CHECK NUM: 6914$-36.07$0.00
09/29/2009AMENDMENTw/o 1.44 penalty$-1.44$36.07
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.44$37.51
07/21/2009BILLHAWKS & SON$36.07$36.07
08/14/2008PAYMENTHAWKS & SON CHECK NUM: 6182$-36.07$0.00
07/14/2008BILLHAWKS & SON$36.07$36.07
07/24/2007PAYMENTHAWKS & SON CHECK NUM: 4919$-36.07$0.00
07/13/2007BILLHAWKS & SON$36.07$36.07
08/24/2006PAYMENTHAWKS & SON CHECK NUM: 4740$-36.06$0.00
07/19/2006BILLHAWKS & SON$36.06$36.06
09/02/2005PAYMENTHAWKS & SON CHECK NUM: 4131$-36.02$0.00
07/21/2005BILLHAWKS & SON$36.02$36.02
07/21/2004PAYMENT@$-36.07$0.00
07/01/2004BILLHAWKS & SON @$36.07$36.07
08/26/2003PAYMENT@$-36.07$0.00
07/01/2003BILLHAWKS & SON @$36.07$36.07