Tax Account 008-560-030

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Owners

VON DER HEIDE, RICHARD J ET AL
6036 W OUTLOOK AVE
BOISE, ID 83703-2827

VON DER DEIDE, WENDY S ET AL

757975

Account Summary

Account ID	008-560-030
Account Type	Real Estate
Location	753 WOODHILLS LANE
Balance	$460.80
Currently Due	$153.60

Account ID

008-560-030

Account Type

Real Estate

Location

753 WOODHILLS LANE

Balance

$460.80

Currently Due

$153.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.66
Total	$614.66
Paid	$153.86
Balance	$460.80
Due	$153.60
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$614.66

Total

$614.66

Paid

$153.86

Balance

$460.80

Due

$153.60

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$153.86	$0.00	$153.86	$153.86	$0.00
2	10/07/2024	10/17/2024	Due	$153.60	$0.00	$153.60	$0.00	$153.60
3	01/06/2025	01/16/2025	Due	$153.60	$0.00	$153.60	$0.00	$307.20
4	03/03/2025	03/13/2025	Due	$153.60	$0.00	$153.60	$0.00	$460.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.24	$0.00	$613.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$606.94	$0.00	$606.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$659.07	$0.00	$659.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$651.51	$0.00	$651.51	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$610.37	$0.00	$610.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$613.28	$0.00	$613.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$553.05	$0.00	$553.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$553.05	$0.00	$553.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$553.05	$0.00	$553.05	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$553.05	$0.00	$553.05	$0.00	$0.00	2.5086	1.0

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
07/24/2024	PAYMENT	VON DER HEIDE, RICHARD J & WENDY S CHECK 2586	$-153.86	$460.80
07/10/2024	BILL	VON DER HEIDE, RICHARD J ET AL	$614.66	$614.66
02/29/2024	PAYMENT	VON DER HEIDE, RICHARD J & WENDY S CHECK 2609	$-153.31	$0.00
12/19/2023	PAYMENT	VON DER HEIDE, RICHARD & WENDY CHECK 2519	$-153.31	$153.31
09/29/2023	PAYMENT	VON DER HEIDE, RICHARD & WENDY S CHECK 2415	$-153.31	$306.62
08/17/2023	PAYMENT	VON DER HEIDE, RICHARD J ET AL CHECK NUM: 2446	$-153.31	$459.93
07/12/2023	BILL	VON DER HEIDE, RICHARD J ET AL	$613.24	$613.24
07/27/2022	PAYMENT	VON DER HEIDE, RICHARD J& WEND CHECK NUM: 1592	$-606.94	$0.00
07/12/2022	BILL	VON DER HEIDE, RICHARD J ET AL	$606.94	$606.94
08/03/2021	PAYMENT	VON DER HEIDE, RICHARD J ET AL CHECK NUM: 2189	$-659.07	$0.00
07/14/2021	BILL	VON DER HEIDE, RICHARD J ET AL	$659.07	$659.07
05/14/2021	PAYMENT	ECT CASH	$-0.22	$0.00
02/04/2021	PAYMENT	VON DER HEIDE, RICHARD & WENDY CHECK NUM: 1916	$-162.82	$0.22
12/29/2020	PAYMENT	VON DER HEIDE, RICHARD J & WEN CHECK NUM: 1902	$-162.82	$163.04
09/16/2020	PAYMENT	VON DER HEIDE, RICHARD J & WEN CHECK NUM: 1962	$-162.82	$325.86
08/14/2020	PAYMENT	VON DER HEIDE, RICHARD & WENDY CHECK NUM: 1993	$-162.83	$488.68
07/15/2020	BILL	VON DER HEIDE, RICHARD J ET AL	$651.51	$651.51
07/24/2019	PAYMENT	WOODHILLS LLC CHECK NUM: 1737	$-610.37	$0.00
07/10/2019	BILL	WOODHILLS LLC	$610.37	$610.37
08/03/2018	PAYMENT	WOODHILLS LLC CHECK NUM: 1695	$-613.28	$0.00
07/09/2018	BILL	WOODHILLS LLC	$613.28	$613.28
08/18/2017	PAYMENT	WOODHILLS LLC CHECK NUM: 1686	$-553.05	$0.00
07/07/2017	BILL	WOODHILLS LLC	$553.05	$553.05
08/01/2016	PAYMENT	WOODHILLS LLC CHECK NUM: 1675	$-553.05	$0.00
07/08/2016	BILL	WOODHILLS LLC	$553.05	$553.05
08/19/2015	PAYMENT	WOODHILLS LLC CHECK NUM: 1652	$-553.05	$0.00
07/08/2015	BILL	WOODHILLS LLC	$553.05	$553.05
08/11/2014	PAYMENT	WOODHILLS LLC CHECK NUM: 1614	$-553.05	$0.00
07/10/2014	BILL	WOODHILLS LLC	$553.05	$553.05
07/25/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1586	$-553.05	$0.00
07/16/2013	BILL	WOODHILLS LLC	$553.05	$553.05
03/07/2013	PAYMENT	WOODHILLS LLC CHECK NUM: 1563	$-138.26	$0.00
12/06/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1552	$-138.26	$138.26
09/27/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1530	$-138.26	$276.52
08/01/2012	PAYMENT	WOODHILLS LLC CHECK NUM: 1511	$-138.27	$414.78
07/10/2012	BILL	WOODHILLS LLC	$553.05	$553.05