Tax Account 009-005-033

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Owners

MATTHEWS, SCOTT & DIANA LYNN
6000 W OVERLAND RD
MERIDIAN, ID 83642-6472

758365

Account Summary

Account ID	009-005-033
Account Type	Real Estate
Location	820 US HWY 93 JACKPOT
Balance	$24.77
Currently Due	$0.00

Account ID

009-005-033

Account Type

Real Estate

Location

820 US HWY 93
JACKPOT

Balance

$24.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.07
Total	$383.07
Paid	$358.30
Balance	$24.77
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

$383.07

Total

$383.07

Paid

$358.30

Balance

$24.77

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	$89.83	$0.00	$89.83	$89.83	$0.00
2	10/07/2024	10/17/2024	Paid	$97.74	$0.00	$97.74	$97.74	$0.00
3	01/06/2025	01/16/2025	Paid	$97.74	$0.00	$97.74	$97.74	$0.00
4	03/03/2025	03/13/2025	Due	$97.76	$0.00	$97.76	$72.99	$24.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.87	$0.00	$347.87	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$337.74	$0.00	$337.74	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$350.13	$0.00	$350.13	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$339.93	$0.00	$339.93	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$330.03	$0.00	$330.03	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$328.01	$0.00	$328.01	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$292.89	$0.00	$292.89	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$292.58	$0.00	$292.58	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$284.06	$0.00	$284.06	$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	MATTHEWS, SCOTT & DIANA LYNN SYS 1002 ORIG: CHECK	$-358.30	$24.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.77	$383.07
08/30/2024	ADJUSTMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002 VOIDED PAYMENT: 931427. REASON: AMENDMENT TO RE 2025	$358.30	$358.30
08/15/2024	PAYMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002	$-358.30	$0.00
07/10/2024	BILL	MATTHEWS, SCOTT & DIANA LYNN	$358.30	$358.30
08/16/2023	PAYMENT	MATTHEWS, SCOTT R & DIANE L CHECK NUM: 1793	$-347.87	$0.00
07/12/2023	BILL	MATTHEWS, SCOTT & DIANA LYNN	$347.87	$347.87
08/22/2022	PAYMENT	STATELINE LIQUOR/ODINV INC CHECK NUM: 1687	$-337.74	$0.00
07/12/2022	BILL	MATTHEWS, SCOTT & DIANA LYNN	$337.74	$337.74
08/25/2021	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001395	$-350.13	$0.00
07/14/2021	BILL	MATTHEWS, SCOTT & DIANA LYNN	$350.13	$350.13
08/10/2020	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001158	$-339.93	$0.00
07/15/2020	BILL	MATTHEWS, SCOTT & DIANA LYNN	$339.93	$339.93
12/18/2019	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 1032	$-17.49	$0.00
12/18/2019	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 1031	$-82.50	$17.49
12/18/2019	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001030	$-65.01	$99.99
08/06/2019	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 019080609017991	$-165.03	$165.00
07/10/2019	BILL	BLOOM, ROBERT E & MARIANNE TR	$330.03	$330.03
09/06/2018	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 018090609025691	$-164.00	$0.00
08/22/2018	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 018082209014631	$-164.01	$164.00
07/09/2018	BILL	BLOOM, ROBERT E & MARIANNE	$328.01	$328.01
08/18/2017	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 017081809093822	$-301.68	$0.00
07/07/2017	BILL	BLOOM, ROBERT E & MARIANNE	$301.68	$301.68
08/08/2016	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 016080809082838	$-292.89	$0.00
07/08/2016	BILL	BLOOM, ROBERT E & MARIANNE	$292.89	$292.89
10/07/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015100709018331	$-146.28	$0.00
09/16/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015091609014846	$-73.14	$146.28
08/05/2015	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015080509023703	$-73.16	$219.42
07/08/2015	BILL	BLOOM, ROBERT E & MARIANNE	$292.58	$292.58
08/05/2014	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014080509016861	$-284.06	$0.00
07/10/2014	BILL	BLOOM, ROBERT E & MARIANNE	$284.06	$284.06
08/15/2013	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 013081509013460	$-284.06	$0.00
07/16/2013	BILL	BLOOM, ROBERT E & MARIANNE	$284.06	$284.06
08/23/2012	PAYMENT	MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 012082309009378	$-211.86	$0.00
07/27/2012	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 1152744591	$-70.62	$211.86
07/10/2012	BILL	BLOOM, ROBERT E & MARIANNE	$282.48	$282.48
08/25/2011	PAYMENT	BLOOM, R. OR M. CHECK NUM: 8229	$-114.00	$0.00
07/14/2011	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
08/03/2010	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 8040	$-114.00	$0.00
07/14/2010	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
09/25/2009	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7849	$-85.50	$0.00
09/18/2009	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7830	$-28.50	$85.50
07/21/2009	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
08/08/2008	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7622	$-114.00	$0.00
07/14/2008	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
08/07/2007	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7447	$-114.00	$0.00
07/13/2007	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
08/23/2006	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 7242	$-114.00	$0.00
07/19/2006	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
08/29/2005	PAYMENT	BLOOM, ROBERT E & MARIANNE CHECK NUM: 6994	$-114.00	$0.00
07/21/2005	BILL	BLOOM, ROBERT E & MARIANNE	$114.00	$114.00
07/26/2004	PAYMENT	@	$-114.12	$0.00
07/01/2004	BILL	BLOOM, ROBERT E & MARI @	$114.12	$114.12
08/11/2003	PAYMENT	@	$-114.12	$0.00
07/01/2003	BILL	BLOOM, ROBERT E & MARI @	$114.12	$114.12