Tax Account 007-560-032

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Owners

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

Account Summary

Account ID	007-560-032
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$483.68
Currently Due	$237.32

$237.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $483.68 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.29
Total	$483.68
Paid	$0.00
Balance	$483.68
Due	$237.32
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$109.75	$4.39	$109.75	$0.00	$114.14	Pay $114.14 Now
2	10/07/2024	10/17/2024	Due	$123.18	$0.00	$123.18	$0.00	$237.32	Pay $237.32 Now
3	01/06/2025	01/16/2025	Due	$123.18	$0.00	$123.18	$0.00	$360.50	Pay $360.50 Now
4	03/03/2025	03/13/2025	Due	$123.18	$0.00	$123.18	$0.00	$483.68	Pay $483.68 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.58	$32.45	$438.03	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$375.54	$72.73	$448.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$385.15	$73.96	$459.11	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$376.61	$44.04	$420.65	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$375.94	$82.34	$458.28	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$380.13	$95.72	$475.85	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$316.70	$0.04	$316.74	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$299.06	$0.00	$299.06	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$281.07	$0.00	$281.07	$0.00	$0.00	2.5231	2.0

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
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	$41.25	$483.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$442.43
07/10/2024	BILL	JOHNSON, DARLA Y	$438.04	$438.04
03/12/2024	PAYMENT	HOOTS, MARTHA P CHECK 416	$-438.03	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.25	$438.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.14	$419.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$409.64
08/03/2023	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 32268P	$-811.07	$405.58
08/01/2023	INTEREST	Monthly Interest	$5.54	$1,216.65
07/12/2023	BILL	JOHNSON, DARLA Y	$405.58	$1,211.11
07/03/2023	INTEREST	Monthly Interest	$5.54	$805.53
06/01/2023	INTEREST	Monthly Interest	$5.54	$799.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$794.45
05/01/2023	INTEREST	Monthly Interest	$2.41	$787.45
04/03/2023	INTEREST	Monthly Interest	$2.41	$785.04
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.29	$782.63
03/01/2023	INTEREST	Monthly Interest	$2.41	$756.34
02/01/2023	INTEREST	Monthly Interest	$2.41	$753.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.90	$751.52
01/03/2023	INTEREST	Monthly Interest	$2.41	$734.62
12/01/2022	INTEREST	Monthly Interest	$2.41	$732.21
11/01/2022	INTEREST	Monthly Interest	$2.41	$729.80
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.39	$727.39
10/04/2022	INTEREST	Monthly Interest	$2.41	$718.00
09/01/2022	INTEREST	Monthly Interest	$2.41	$715.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.76	$713.18
08/01/2022	INTEREST	Monthly Interest	$2.41	$709.42
07/12/2022	BILL	JOHNSON, DARLA Y	$375.54	$707.01
07/01/2022	INTEREST	Monthly Interest	$2.41	$331.47
06/01/2022	INTEREST	Monthly Interest	$2.41	$329.06
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$326.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.33	$319.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.63	$302.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$292.69
08/12/2021	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 28052T	$-96.31	$288.84
07/14/2021	BILL	JOHNSON, DARLA Y	$385.15	$385.15
05/14/2021	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-7.60	$0.00
05/14/2021	PAYMENT	DARLA JOHNSON CHECK NUM: ACH	$-312.59	$7.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$320.19
03/26/2021	AMENDMENT	Certified Cost	$6.90	$313.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.95	$306.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.42	$289.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.77	$279.92
08/17/2020	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-1,034.59	$276.15
07/15/2020	BILL	JOHNSON, DARLA Y	$376.61	$1,310.74
06/30/2020	INTEREST	Monthly Interest	$6.30	$934.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.13	$927.83
05/29/2020	INTEREST	Monthly Interest	$3.17	$924.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$921.53
04/30/2020	INTEREST	Monthly Interest	$3.17	$914.53
03/31/2020	INTEREST	Monthly Interest	$3.17	$911.36
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.32	$908.19
02/28/2020	INTEREST	Monthly Interest	$3.17	$881.87
01/31/2020	INTEREST	Monthly Interest	$3.17	$878.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.92	$875.53
01/02/2020	INTEREST	Monthly Interest	$3.17	$858.61
12/02/2019	INTEREST	Monthly Interest	$3.17	$855.44
11/01/2019	INTEREST	Monthly Interest	$3.17	$852.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.40	$849.10
10/01/2019	INTEREST	Monthly Interest	$3.17	$839.70
09/03/2019	INTEREST	Monthly Interest	$3.17	$836.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.76	$833.36
08/01/2019	INTEREST	Monthly Interest	$3.17	$829.60
07/10/2019	BILL	JOHNSON, DARLA Y	$375.94	$826.43
07/01/2019	INTEREST	Monthly Interest	$3.17	$450.49
06/03/2019	INTEREST	Monthly Interest	$3.17	$447.32
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$444.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.61	$437.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.11	$410.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.50	$393.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.80	$383.93
07/09/2018	BILL	JOHNSON, DARLA Y	$380.13	$380.13
12/22/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8308	$-79.17	$0.00
12/22/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8208	$-79.19	$79.17
12/22/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8243	$-79.19	$158.36
12/22/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8208	$79.19	$237.55
12/22/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8243	$79.19	$158.36
12/22/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$79.17
10/06/2017	VOID	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8243	$-79.19	$79.13
08/29/2017	VOID	JOHNSON, DARLA OR DARRIN CHECK NUM: 8208	$-79.19	$158.32
08/18/2017	PAYMENT	JOHNSON, DARLA CREDIT: D NUM: OPVISA 017746	$-79.19	$237.51
07/07/2017	BILL	JOHNSON, DARLA Y	$316.70	$316.70
03/14/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8127	$-74.76	$0.00
01/04/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8064	$-74.76	$74.76
10/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7996	$-74.76	$149.52
08/23/2016	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7964	$-74.78	$224.28
07/08/2016	BILL	JOHNSON, DARLA Y	$299.06	$299.06
03/07/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7899	$-70.26	$0.00
01/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7850	$-70.26	$70.26
10/06/2015	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7794	$-70.26	$140.52
08/21/2015	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7772	$-70.29	$210.78
07/08/2015	BILL	JOHNSON, DARLA Y	$281.07	$281.07