Tax Account 009-001-001

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Owners

TORRERO, JAVIER & JOSEFINA
2590 FALLS AVE E
TWIN FALLS, ID 83301-4492

Account Summary

Account ID	009-001-001
Account Type	Real Estate
Location	1950 PIERSANTI DR JACKPOT
Balance	$42.39
Currently Due	$0.00

Account ID

009-001-001

Account Type

Real Estate

Location

1950 PIERSANTI DR
JACKPOT

Balance

$42.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.49
Total	$614.49
Paid	$572.10
Balance	$42.39
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$614.49

Total

$614.49

Paid

$572.10

Balance

$42.39

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$143.25	$0.00	$143.25	$143.25	$0.00
2	10/07/2024	10/17/2024	Paid	$157.07	$0.00	$157.07	$157.07	$0.00
3	01/06/2025	01/16/2025	Paid	$157.07	$0.00	$157.07	$157.07	$0.00
4	03/03/2025	03/13/2025	Due	$157.10	$0.00	$157.10	$114.71	$42.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$555.43	$0.00	$555.43	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$539.25	$80.89	$620.14	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$613.43	$87.06	$700.49	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$595.56	$155.33	$750.89	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$589.14	$20.62	$609.76	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$604.03	$27.23	$631.26	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$563.29	$46.86	$610.15	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$580.76	$0.00	$580.76	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$587.54	$0.00	$587.54	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$593.49	$0.00	$593.49	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"MARIBEL TORRERO" SYS 1001005268 ORIG: ONLINE	$-572.10	$42.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.39	$614.49
08/30/2024	ADJUSTMENT	"MARIBEL TORRERO" ONLINE 1001005268 VOIDED PAYMENT: 923780. REASON: AMENDMENT TO RE 2025	$572.10	$572.10
08/07/2024	PAYMENT	"MARIBEL TORRERO" ONLINE	$-572.10	$0.00
07/10/2024	BILL	TORRERO, JAVIER & JOSEFINA	$572.10	$572.10
08/18/2023	PAYMENT	TORRERO, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 09615P	$-555.43	$0.00
07/12/2023	BILL	TORRERO, JAVIER & JOSEFINA	$555.43	$555.43
04/10/2023	PAYMENT	TORRERO, JAVIER CREDIT: D BANK: OP INTERNET NUM: 048928	$-620.14	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$37.75	$620.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.27	$582.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.48	$558.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.39	$544.64
07/12/2022	BILL	TORRERO, JAVIER & JOSEFINA	$539.25	$539.25
04/12/2022	PAYMENT	TORRERO, JAVIER CREDIT: D BANK: OP INTERNET NUM: 00153B	$-1,451.38	$0.00
04/01/2022	INTEREST	Monthly Interest	$4.96	$1,451.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.94	$1,446.42
03/01/2022	INTEREST	Monthly Interest	$4.96	$1,403.48
02/01/2022	INTEREST	Monthly Interest	$4.96	$1,398.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.60	$1,393.56
01/03/2022	INTEREST	Monthly Interest	$4.96	$1,365.96
12/01/2021	INTEREST	Monthly Interest	$4.96	$1,361.00
11/01/2021	INTEREST	Monthly Interest	$4.96	$1,356.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.34	$1,351.08
10/01/2021	INTEREST	Monthly Interest	$4.96	$1,335.74
09/01/2021	INTEREST	Monthly Interest	$4.96	$1,330.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.14	$1,325.82
08/02/2021	INTEREST	Monthly Interest	$4.96	$1,319.68
07/14/2021	BILL	TORRERO, JAVIER & JOSEFINA	$613.43	$1,314.72
07/02/2021	INTEREST	Monthly Interest	$4.96	$701.29
05/06/2021	AMENDMENT	Publication Fee	$7.00	$696.33
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.96	$689.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$26.97	$647.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.99	$620.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.99	$605.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.86	$599.42
07/15/2020	BILL	TORRERO, JAVIER & JOSEFINA	$595.56	$595.56
12/30/2019	PAYMENT	TORRERO, ROJELIO P CREDIT: D	$-147.28	$0.00
12/30/2019	PAYMENT	TORRERO, ROJELIO CREDIT: D	$-147.28	$147.28
12/30/2019	PAYMENT	TORRERO, ROJELIO CREDIT: D	$-162.01	$294.56
12/30/2019	PAYMENT	TORRERO, ROJELIO P CREDIT: D	$-153.19	$456.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.73	$609.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.89	$595.03
07/10/2019	BILL	TORRERO, JAVIER & JOSEFINA	$589.14	$589.14
04/22/2019	PAYMENT	TORRERO, JAVIER L & ROGELIO P CHECK NUM: 1017	$-323.19	$0.00
04/22/2019	AMENDMENT	AMOUN TOO SMALL TO REFUND	$0.05	$323.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.10	$323.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.04	$308.04
10/03/2018	PAYMENT	TORRERO, ROJELIO CREDIT: D BANK: OP INTERNET NUM: 398762	$-308.07	$302.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.04	$610.07
07/09/2018	BILL	TORRERO, JAVIER & JOSEFINA	$604.03	$604.03
04/23/2018	PAYMENT	TORRERO, JAVIER & ROGELIO CHECK NUM: 1006	$-46.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.80	$46.87
03/09/2018	PAYMENT	TORRERO, JAVIER & ROGELIO CHECK NUM: 1004	$-140.82	$45.07
02/01/2018	PAYMENT	TORRERO, JAVIER L & ROGELIO P CHECK NUM: 1003	$-422.46	$185.89
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.35	$608.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.08	$583.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$568.92
07/07/2017	BILL	TORRERO, JAVIER & JOSEFINA	$563.29	$563.29
07/26/2016	PAYMENT	FELTMAN, SHARON J CHECK NUM: 1951	$-580.76	$0.00
07/08/2016	BILL	FELTMAN, SHARON J	$580.76	$580.76
07/16/2015	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1857	$-587.54	$0.00
07/08/2015	BILL	FELTMAN, SHARON J	$587.54	$587.54
07/24/2014	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1742	$-593.49	$0.00
07/10/2014	BILL	FELTMAN, SHARON J	$593.49	$593.49
07/22/2013	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1443	$-581.38	$0.00
07/16/2013	BILL	FELTMAN, SHARON J	$581.38	$581.38
08/21/2012	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1326	$-284.06	$0.00
07/27/2012	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1314	$-284.09	$284.06
07/10/2012	BILL	FELTMAN, SHARON J	$568.15	$568.15
03/12/2012	PAYMENT	FELTMAN, SHARON J CHECK NUM: 1265	$-5.60	$0.00
03/05/2012	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1262	$-140.11	$5.60
02/09/2012	PAYMENT	FELTMAN, SHARON J AKA SAM CHECK NUM: 1249	$-140.11	$145.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.60	$285.82
08/22/2011	PAYMENT	FELTMAN, SHARON J & SAM CHECK NUM: 1191	$-280.25	$280.22
07/14/2011	BILL	FELTMAN, SHARON J	$560.47	$560.47
07/29/2010	PAYMENT	FELTMAN, SHARON J CHECK NUM: 1001	$-589.28	$0.00
07/14/2010	BILL	FELTMAN, SHARON J	$589.28	$589.28
01/14/2010	PAYMENT	FELTMAN, SHARON J CHECK NUM: 879	$-151.61	$0.00
01/08/2010	PAYMENT	FELTMAN, SHARON J CHECK NUM: 874	$-151.61	$151.61
10/20/2009	PAYMENT	FELTMAN, SHARON J CHECK NUM: 808	$-151.61	$303.22
08/04/2009	PAYMENT	FELTMAN, SHARON J CHECK NUM: 763	$-151.64	$454.83
07/21/2009	BILL	FELTMAN, SHARON J	$606.47	$606.47
02/24/2009	PAYMENT	FELTMAN, SHARON J CHECK NUM: 667	$-148.69	$0.00
01/09/2009	PAYMENT	FELTMAN, SHARON J CHECK NUM: 635	$-148.69	$148.69
09/16/2008	PAYMENT	FELTMAN, SHARON J CHECK NUM: 564	$-148.69	$297.38
07/18/2008	PAYMENT	FELTMAN, SHARON J CHECK NUM: 524	$-148.72	$446.07
07/14/2008	BILL	FELTMAN, SHARON J	$594.79	$594.79
02/12/2008	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 4401	$-144.70	$0.00
01/09/2008	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 4365	$-144.70	$144.70
10/03/2007	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 4250	$-144.70	$289.40
09/04/2007	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 4198	$-144.71	$434.10
07/13/2007	BILL	FELTMAN, DALE K & SHARON J	$578.81	$578.81
03/05/2007	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3986	$-164.23	$0.00
01/04/2007	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3902	$-164.23	$164.23
10/11/2006	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3773	$-164.23	$328.46
09/13/2006	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3730	$-164.26	$492.69
07/19/2006	BILL	FELTMAN, DALE K & SHARON J	$656.95	$656.95
03/13/2006	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3522	$-159.45	$0.00
12/14/2005	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3418	$-165.83	$159.45
11/09/2005	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3354	$-159.45	$325.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.38	$484.73
08/19/2005	PAYMENT	FELTMAN, DALE K & SHARON J CHECK NUM: 3262	$-159.47	$478.35
07/21/2005	BILL	FELTMAN, DALE K & SHARON J	$637.82	$637.82
03/09/2005	PAYMENT	@	$-159.00	$0.00
01/07/2005	PAYMENT	@	$-159.00	$159.00
10/06/2004	PAYMENT	@	$-159.00	$318.00
08/10/2004	PAYMENT	@	$-159.02	$477.00
07/01/2004	BILL	FELTMAN, DALE K & SHAR @	$636.02	$636.02
02/18/2004	PAYMENT	@	$-157.76	$0.00
01/08/2004	PAYMENT	@	$-157.76	$157.76
10/16/2003	PAYMENT	@	$-157.76	$315.52
09/02/2003	PAYMENT	@	$-157.77	$473.28
07/01/2003	BILL	FELTMAN, DALE K & SHAR @	$631.05	$631.05