Tax Account 007-560-034

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Owners

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

JOHNSON, DARLA Y ET AL 75%

GORRELL, SONIA S ET AL 25%

699984

Account Summary

Account ID	007-560-034
Account Type	Real Estate
Location	0 TWP 37N RGE 60E MDB&M
Balance	$490.00
Currently Due	$246.44

Account ID

007-560-034

Account Type

Real Estate

Location

0 TWP 37N RGE 60E MDB&M

Balance

$490.00

Currently Due

$246.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.12
Total	$490.00
Paid	$0.00
Balance	$490.00
Due	$246.44
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.12

Total

$490.00

Paid

$0.00

Balance

$490.00

Due

$246.44

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
1	08/19/2024	08/29/2024	Past due	$108.79	$4.35	$108.79	$0.00	$113.14
2	10/07/2024	10/17/2024	Past due	$121.77	$11.53	$121.77	$0.00	$246.44
3	01/06/2025	01/16/2025	Due	$121.77	$0.00	$121.77	$0.00	$368.21
4	03/03/2025	03/13/2025	Due	$121.79	$0.00	$121.79	$0.00	$490.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.94	$32.16	$434.10	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$372.17	$72.12	$444.29	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$377.80	$72.63	$450.43	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$374.63	$43.91	$418.54	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$385.82	$84.88	$470.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$407.37	$102.02	$509.39	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$358.66	$0.00	$358.66	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$338.68	$0.00	$338.68	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	2.5231	2.0

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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.53	$490.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.01	$478.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.35	$438.46
07/10/2024	BILL	JOHNSON, DARLA Y ET AL	$434.11	$434.11
03/12/2024	PAYMENT	HOOTS, MARTHA P CHECK 416	$-434.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.09	$434.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$416.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$405.96
08/03/2023	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 32268P	$-800.27	$401.94
08/01/2023	INTEREST	Monthly Interest	$5.46	$1,202.21
07/12/2023	BILL	JOHNSON, DARLA Y ET AL	$401.94	$1,196.75
07/03/2023	INTEREST	Monthly Interest	$5.46	$794.81
06/01/2023	INTEREST	Monthly Interest	$5.46	$789.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$783.89
05/01/2023	INTEREST	Monthly Interest	$2.36	$776.89
04/03/2023	INTEREST	Monthly Interest	$2.36	$774.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.05	$772.17
03/01/2023	INTEREST	Monthly Interest	$2.36	$746.12
02/01/2023	INTEREST	Monthly Interest	$2.36	$743.76
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.75	$741.40
01/03/2023	INTEREST	Monthly Interest	$2.36	$724.65
12/01/2022	INTEREST	Monthly Interest	$2.36	$722.29
11/01/2022	INTEREST	Monthly Interest	$2.36	$719.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.30	$717.57
10/04/2022	INTEREST	Monthly Interest	$2.36	$708.27
09/01/2022	INTEREST	Monthly Interest	$2.36	$705.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.72	$703.55
08/01/2022	INTEREST	Monthly Interest	$2.36	$699.83
07/12/2022	BILL	JOHNSON, DARLA Y ET AL	$372.17	$697.47
07/01/2022	INTEREST	Monthly Interest	$2.36	$325.30
06/01/2022	INTEREST	Monthly Interest	$2.36	$322.94
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$320.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.00	$313.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.45	$296.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.78	$287.13
08/12/2021	PAYMENT	JOHNSON, DARLA CREDIT: D BANK: OP INTERNET NUM: 28052T	$-94.45	$283.35
07/14/2021	BILL	JOHNSON, DARLA Y ET AL	$377.80	$377.80
05/14/2021	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-7.29	$0.00
05/14/2021	PAYMENT	DARLA JOHNSON CHECK NUM: ACH	$-310.96	$7.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$318.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$311.25
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.86	$304.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.37	$287.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.75	$278.12
08/17/2020	PAYMENT	JOHNSON, DARLA CHECK NUM: ACH	$-1,080.38	$274.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$1,354.75
07/15/2020	BILL	JOHNSON, DARLA Y ET AL	$374.63	$1,354.72
06/30/2020	INTEREST	Monthly Interest	$6.61	$980.09
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.22	$973.48
05/29/2020	INTEREST	Monthly Interest	$3.39	$970.26
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$966.87
04/30/2020	INTEREST	Monthly Interest	$3.39	$959.87
03/31/2020	INTEREST	Monthly Interest	$3.39	$956.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$27.01	$953.09
02/28/2020	INTEREST	Monthly Interest	$3.39	$926.08
01/31/2020	INTEREST	Monthly Interest	$3.39	$922.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.36	$919.30
01/02/2020	INTEREST	Monthly Interest	$3.39	$901.94
12/02/2019	INTEREST	Monthly Interest	$3.39	$898.55
11/01/2019	INTEREST	Monthly Interest	$3.39	$895.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.65	$891.77
10/01/2019	INTEREST	Monthly Interest	$3.39	$882.12
09/03/2019	INTEREST	Monthly Interest	$3.39	$878.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.86	$875.34
08/01/2019	INTEREST	Monthly Interest	$3.39	$871.48
07/10/2019	BILL	JOHNSON, DARLA Y ET AL	$385.82	$868.09
07/01/2019	INTEREST	Monthly Interest	$3.39	$482.27
06/03/2019	INTEREST	Monthly Interest	$3.39	$478.88
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$475.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.52	$468.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.33	$439.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.19	$421.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.08	$411.45
07/09/2018	BILL	JOHNSON, DARLA Y ET AL	$407.37	$407.37
03/13/2018	PAYMENT	JOHNSON, DARLA & DARRIN CHECK NUM: 8349	$-89.66	$0.00
12/22/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8309	$-89.66	$89.66
10/06/2017	PAYMENT	JOHNSON, DARLA Y ET AL CHECK NUM: 8242	$-89.66	$179.32
08/29/2017	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 8209	$-89.68	$268.98
07/07/2017	BILL	JOHNSON, DARLA Y ET AL	$358.66	$358.66
03/21/2017	PAYMENT	ECT CASH	$-0.40	$0.00
03/21/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8128	$-84.47	$0.40
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$84.87
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8128	$84.47	$84.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.02	$0.43
03/14/2017	VOID	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8128	$-84.47	$0.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$84.88
01/04/2017	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 8063	$-84.47	$84.87
10/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7998	$-84.67	$169.34
08/23/2016	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7966	$-84.67	$254.01
07/08/2016	BILL	JOHNSON, DARLA Y ET AL	$338.68	$338.68
03/07/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7900	$-79.57	$0.00
01/06/2016	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7851	$-79.57	$79.57
10/06/2015	PAYMENT	JOHNSON, DARLA Y & DARRIN CHECK NUM: 7793	$-79.57	$159.14
08/21/2015	PAYMENT	JOHNSON, DARLA OR DARRIN CHECK NUM: 7771	$-79.60	$238.71
07/08/2015	BILL	JOHNSON, DARLA Y ET AL	$318.31	$318.31