Tax Account 008-58D-001

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Owners

HEZELTINE, ALEX & SHERRIE
1715 W FLAMINGO AVE TRLR 16
NAMPA, ID 83651-1667

774757

Account Summary

Account ID	008-58D-001
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 63E MDB&M
Balance	$263.89
Currently Due	$0.00

Account ID

008-58D-001

Account Type

Real Estate

Location

0 SEC 3 TWP 39N RGE 63E MDB&M

Balance

$263.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.36
Total	$523.36
Paid	$259.47
Balance	$263.89
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.36

Total

$523.36

Paid

$259.47

Balance

$263.89

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium 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	Paid	$127.55	$0.00	$127.55	$127.55	$0.00
2	10/07/2024	10/17/2024	Paid	$131.92	$0.00	$131.92	$131.92	$0.00
3	01/06/2025	01/16/2025	Due	$131.92	$0.00	$131.92	$0.00	$131.92
4	03/03/2025	03/13/2025	Due	$131.97	$0.00	$131.97	$0.00	$263.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.67	$0.00	$471.67	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$436.73	$4.37	$441.10	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$119.01	$0.00	$119.01	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$117.65	$0.00	$117.65	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$122.35	$0.00	$122.35	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	2.5478	4.0

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
09/25/2024	PAYMENT	HEZELTINE, SHERRIE CHECK 64	$-131.92	$263.89
08/30/2024	PAYMENT	HEZELTINE, SHERRIE A SYS 2970 ORIG: CHECK	$-127.55	$395.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.97	$523.36
08/30/2024	ADJUSTMENT	HEZELTINE, SHERRIE A CHECK 2970 VOIDED PAYMENT: 927933. REASON: AMENDMENT TO RE 2025	$127.55	$509.39
08/13/2024	PAYMENT	HEZELTINE, SHERRIE A CHECK 2970	$-127.55	$381.84
07/10/2024	BILL	HEZELTINE, ALEX & SHERRIE	$509.39	$509.39
08/11/2023	PAYMENT	HEZELTINE, ALEX & SHERRIE CHECK NUM: 2939	$-471.67	$0.00
07/12/2023	BILL	HEZELTINE, ALEX & SHERRIE	$471.67	$471.67
03/24/2023	PAYMENT	HEZELTINE, SHERRIE CREDIT: D BANK: OP INTERNET NUM: 026406	$-113.55	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.37	$113.55
12/19/2022	PAYMENT	HEZELTINE, ALEX OR SHERRIE CHECK NUM: 2921	$-109.18	$109.18
10/04/2022	PAYMENT	HEZELTINE, SHERRIE CHECK BANK: OP INTERNET NUM: B0HGZQ5PL	$-109.18	$218.36
08/09/2022	PAYMENT	HEZELTINE, ALEX & SHERRIE CHECK NUM: 2904	$-109.19	$327.54
07/12/2022	BILL	HEZELTINE, ALEX & SHERRIE	$436.73	$436.73
08/26/2021	PAYMENT	HEZELTINE, ALEX & SHERRIE CHECK NUM: 2868	$-119.01	$0.00
07/14/2021	BILL	HEZELTINE, ALEX & SHERRIE	$119.01	$119.01
08/05/2020	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5907	$-117.65	$0.00
07/15/2020	BILL	HEZELTINE, ALEX & SHERRIE	$117.65	$117.65
07/31/2019	PAYMENT	BOTTARI REALTY INC CHECK NUM: 005750	$-117.65	$0.00
07/10/2019	BILL	BOTTARI, PAUL D	$117.65	$117.65
07/24/2018	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005606	$-122.35	$0.00
07/09/2018	BILL	BOTTARI, PAUL D	$122.35	$122.35
07/28/2017	PAYMENT	BOTTARI REALTY INC CHECK NUM: 5461	$-106.75	$0.00
07/07/2017	BILL	BOTTARI, PAUL D	$106.75	$106.75
07/19/2016	PAYMENT	BOTTARI REALTY INC CHECK NUM: 0000005331	$-106.75	$0.00
07/08/2016	BILL	BOTTARI, PAUL D	$106.75	$106.75
07/14/2015	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 114685847	$-106.75	$0.00
07/08/2015	BILL	BOTTARI, PAUL D	$106.75	$106.75
07/31/2014	PAYMENT	BOTTARI, PAUL CHECK BANK: OP INTERNET NUM: 109257771	$-106.75	$0.00
07/10/2014	BILL	BOTTARI, PAUL D	$106.75	$106.75
07/25/2013	PAYMENT	NEVADA HIGH COUNTRY SALES & SV CHECK NUM: 9330	$-106.75	$0.00
07/16/2013	BILL	BOTTARI, PAUL D	$106.75	$106.75
07/24/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9539	$-106.75	$0.00
07/10/2012	BILL	BOTTARI, PAUL D	$106.75	$106.75
03/01/2012	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9481	$-26.68	$0.00
10/04/2011	PAYMENT	BOTTARI, PAUL D CHECK NUM: 9259	$-53.36	$26.68
08/03/2011	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9389	$-26.71	$80.04
07/14/2011	BILL	BOTTARI, PAUL D	$106.75	$106.75
08/05/2010	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9247	$-106.75	$0.00
07/14/2010	BILL	BOTTARI, PAUL D	$106.75	$106.75
10/14/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9128	$-80.97	$0.00
09/02/2009	PAYMENT	BOTTARI, PAUL D CHECK NUM: 9097	$-26.99	$80.97
07/21/2009	BILL	BOTTARI, PAUL D	$107.96	$107.96
03/30/2009	PAYMENT	NEVADA HIGH COUNTRY CHECK NUM: 9041	$-28.07	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.07
12/15/2008	PAYMENT	BOTTARI, PAUL D & LORI ANN CHECK NUM: 9006	$-26.99	$26.99
08/07/2008	PAYMENT	BOTTARI, PAUL D CHECK NUM: 9097	$-53.98	$53.98
07/14/2008	BILL	BOTTARI, PAUL D	$107.96	$107.96
07/30/2007	PAYMENT	BOTTARI, PAUL D CHECK NUM: 8879	$-107.96	$0.00
07/13/2007	BILL	BOTTARI, PAUL D	$107.96	$107.96
02/07/2007	PAYMENT	NEVADA HIGH COUNTRY SALES & SE CHECK NUM: 8757	$-52.55	$0.00
01/05/2007	PAYMENT	BOTTARI, PAUL D CHECK NUM: 8690	$-52.55	$52.55
08/08/2006	PAYMENT	NV HIGH COUNTRY SALES & SERV CHECK NUM: 8592	$-105.12	$105.10
07/19/2006	BILL	BOTTARI, PAUL D	$210.22	$210.22
11/29/2005	PAYMENT	BOTTARI, PAUL D CHECK NUM: 5103	$-105.10	$0.00
08/09/2005	PAYMENT	BOTTARI, PAUL D CHECK NUM: 4924	$-105.12	$105.10
07/21/2005	BILL	BOTTARI, PAUL D	$210.22	$210.22
02/18/2005	PAYMENT	@	$-52.62	$0.00
12/08/2004	PAYMENT	@	$-52.62	$52.62
09/21/2004	PAYMENT	@	$-52.62	$105.24
07/27/2004	PAYMENT	@	$-52.64	$157.86
07/01/2004	BILL	BOTTARI, PAUL D @	$210.50	$210.50
02/09/2004	PAYMENT	@	$-227.34	$0.00
07/01/2003	PENALTY	Penalty 03-04	$16.84	$227.34
07/01/2003	BILL	BOTTARI, PAUL D @	$210.50	$210.50