Tax Account 007-550-089

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Owners

JOHNSON, DARLA Y
2765 E 3300 N
TWIN FALLS, ID 83301-0413

698821

Account Summary

Account ID	007-550-089
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$299.73
Currently Due	$147.37

Account ID

007-550-089

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$299.73

Currently Due

$147.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.99
Total	$299.73
Paid	$0.00
Balance	$299.73
Due	$147.37
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$296.99

Total

$299.73

Paid

$0.00

Balance

$299.73

Due

$147.37

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

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	Past due	$68.46	$2.74	$68.46	$0.00	$71.20
2	10/07/2024	10/17/2024	Due	$76.17	$0.00	$76.17	$0.00	$147.37
3	01/06/2025	01/16/2025	Due	$76.17	$0.00	$76.17	$0.00	$223.54
4	03/03/2025	03/13/2025	Due	$76.19	$0.00	$76.19	$0.00	$299.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.95	$20.23	$273.18	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$234.21	$47.98	$282.19	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$243.46	$49.27	$292.73	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$239.71	$33.11	$272.82	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$235.26	$54.85	$290.11	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$259.04	$67.46	$326.50	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$220.20	$0.00	$220.20	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$211.15	$0.00	$211.15	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$198.45	$0.00	$198.45	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.81	$299.73
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$275.92
07/10/2024	BILL	JOHNSON, DARLA Y	$273.18	$273.18
03/12/2024	PAYMENT	HOOTS, MARTHA P CHECK 416	$-273.18	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.38	$273.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.32	$261.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$255.48
08/03/2023	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 55564P	$-514.04	$252.95
08/01/2023	INTEREST	Monthly Interest	$3.47	$766.99
07/12/2023	BILL	JOHNSON, DARLA Y	$252.95	$763.52
07/03/2023	INTEREST	Monthly Interest	$3.47	$510.57
06/01/2023	INTEREST	Monthly Interest	$3.47	$507.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$503.63
05/01/2023	INTEREST	Monthly Interest	$1.52	$496.63
04/03/2023	INTEREST	Monthly Interest	$1.52	$495.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.39	$493.59
03/01/2023	INTEREST	Monthly Interest	$1.52	$477.20
02/01/2023	INTEREST	Monthly Interest	$1.52	$475.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.54	$474.16
01/03/2023	INTEREST	Monthly Interest	$1.52	$463.62
12/01/2022	INTEREST	Monthly Interest	$1.52	$462.10
11/01/2022	INTEREST	Monthly Interest	$1.52	$460.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.86	$459.06
10/04/2022	INTEREST	Monthly Interest	$1.52	$453.20
09/01/2022	INTEREST	Monthly Interest	$1.52	$451.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.34	$450.16
08/01/2022	INTEREST	Monthly Interest	$1.52	$447.82
07/12/2022	BILL	JOHNSON, DARLA Y	$234.21	$446.30
07/01/2022	INTEREST	Monthly Interest	$1.52	$212.09
06/01/2022	INTEREST	Monthly Interest	$1.52	$210.57
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$209.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.95	$202.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.09	$191.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.43	$185.01
08/12/2021	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 28052T	$-60.88	$182.58
07/14/2021	BILL	JOHNSON, DARLA Y	$243.46	$243.46
05/14/2021	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-9.78	$0.00
05/14/2021	PAYMENT	DARLA JOHNSON CHECK NUM: ACH	$-198.97	$9.78
05/06/2021	AMENDMENT	Publication Fee	$7.00	$208.75
03/26/2021	AMENDMENT	Certified Cost	$6.90	$201.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.79	$194.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.99	$184.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.40	$178.07
08/17/2020	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-680.68	$175.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$856.35
07/15/2020	BILL	JOHNSON, DARLA Y	$239.71	$856.32
06/30/2020	INTEREST	Monthly Interest	$4.12	$616.61
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.96	$612.49
05/29/2020	INTEREST	Monthly Interest	$2.16	$610.53
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$608.37
04/30/2020	INTEREST	Monthly Interest	$2.16	$601.37
03/31/2020	INTEREST	Monthly Interest	$2.16	$599.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.47	$597.05
02/28/2020	INTEREST	Monthly Interest	$2.16	$580.58
01/31/2020	INTEREST	Monthly Interest	$2.16	$578.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.59	$576.26
01/02/2020	INTEREST	Monthly Interest	$2.16	$565.67
12/02/2019	INTEREST	Monthly Interest	$2.16	$563.51
11/01/2019	INTEREST	Monthly Interest	$2.16	$561.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.88	$559.19
10/01/2019	INTEREST	Monthly Interest	$2.16	$553.31
09/03/2019	INTEREST	Monthly Interest	$2.16	$551.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$548.99
08/01/2019	INTEREST	Monthly Interest	$2.16	$546.64
07/10/2019	BILL	JOHNSON, DARLA Y	$235.26	$544.48
07/01/2019	INTEREST	Monthly Interest	$2.16	$309.22
06/03/2019	INTEREST	Monthly Interest	$2.16	$307.06
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$304.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.13	$297.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.66	$279.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$268.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.59	$261.63
07/09/2018	BILL	JOHNSON, DARLA Y	$259.04	$259.04
12/22/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8308	$-55.05	$0.00
10/06/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8243	$-55.05	$55.05
08/29/2017	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 8208	$-55.05	$110.10
08/18/2017	PAYMENT	JOHNSON, DARLA CREDIT: D NUM: OPVISA 017746	$-55.05	$165.15
07/07/2017	BILL	JOHNSON, DARLA Y	$220.20	$220.20
03/14/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8127	$-52.78	$0.00
01/04/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8064	$-52.78	$52.78
10/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7996	$-52.78	$105.56
08/23/2016	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7964	$-52.81	$158.34
07/08/2016	BILL	JOHNSON, DARLA Y	$211.15	$211.15
03/07/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7899	$-49.61	$0.00
01/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7850	$-49.61	$49.61
10/06/2015	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7794	$-49.61	$99.22
08/21/2015	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7772	$-49.62	$148.83
07/08/2015	BILL	JOHNSON, DARLA Y	$198.45	$198.45