Tax Account 012-008-001

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Owners

KIMBER, FERN H
PO BOX 37
ALBION, ID 83311-0037

Account Summary

Account ID	012-008-001
Account Type	Real Estate
Location	7240 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.79
Total	$199.79
Paid	$199.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.12	$0.00	$46.12	$46.12	$0.00
2	10/07/2024	10/17/2024	Paid	$51.22	$0.00	$51.22	$51.22	$0.00
3	01/06/2025	01/16/2025	Paid	$51.22	$0.00	$51.22	$51.22	$0.00
4	03/03/2025	03/13/2025	Paid	$51.23	$0.00	$51.23	$51.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.98	$0.00	$177.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$172.81	$0.00	$172.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$167.79	$0.00	$167.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$162.90	$0.00	$162.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.16	$0.00	$158.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$135.84	$0.00	$135.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$131.88	$0.00	$131.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$131.88	$0.00	$131.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$136.69	$0.00	$136.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	KIMBER, FERN CHECK 3936	$-16.48	$0.00
08/30/2024	PAYMENT	KIMBER, FERN SYS 3915 ORIG: CHECK	$-183.31	$16.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.48	$199.79
08/30/2024	ADJUSTMENT	KIMBER, FERN CHECK 3915 VOIDED PAYMENT: 915144. REASON: AMENDMENT TO RE 2025	$183.31	$183.31
07/25/2024	PAYMENT	KIMBER, FERN CHECK 3915	$-183.31	$0.00
07/10/2024	BILL	KIMBER, FERN H	$183.31	$183.31
08/01/2023	PAYMENT	KIMBER, FERN CHECK NUM: 3820	$-177.98	$0.00
07/12/2023	BILL	KIMBER, FERN H	$177.98	$177.98
07/29/2022	PAYMENT	KIMBER, FERN H CHECK NUM: 3431	$-172.81	$0.00
07/12/2022	BILL	KIMBER, FERN H	$172.81	$172.81
08/03/2021	PAYMENT	KIMBER, FERN H CHECK NUM: 3711	$-167.79	$0.00
07/14/2021	BILL	KIMBER, FERN H	$167.79	$167.79
07/31/2020	PAYMENT	KIMBER, FERN CHECK NUM: 3344	$-162.90	$0.00
07/15/2020	BILL	KIMBER, FERN H	$162.90	$162.90
07/29/2019	PAYMENT	KIMBER, FERN H CHECK NUM: 3557	$-158.16	$0.00
07/10/2019	BILL	KIMBER, FERN H	$158.16	$158.16
07/27/2018	PAYMENT	KIMBER, FERN CHECK NUM: 3455	$-153.55	$0.00
07/09/2018	BILL	KIMBER, FERN H	$153.55	$153.55
07/26/2017	PAYMENT	KIMBER, FERN H CHECK NUM: 3250	$-135.84	$0.00
07/07/2017	BILL	KIMBER, FERN H	$135.84	$135.84
07/21/2016	PAYMENT	KIMBER, FERN H CHECK NUM: 2761	$-131.88	$0.00
07/08/2016	BILL	KIMBER, FERN H	$131.88	$131.88
07/27/2015	PAYMENT	KIMBER, FERN H CHECK NUM: 3106	$-131.88	$0.00
07/08/2015	BILL	KIMBER, FERN H	$131.88	$131.88
08/01/2014	PAYMENT	KIMBER, FERN H CHECK NUM: 2981	$-136.69	$0.00
07/10/2014	BILL	KIMBER, FERN H	$136.69	$136.69
08/08/2013	PAYMENT	KIMBER, FERN H CHECK NUM: 2872	$-106.31	$0.00
07/16/2013	BILL	KIMBER, FERN H	$106.31	$106.31
08/02/2012	PAYMENT	KIMBER, FERN H CHECK NUM: 2689	$-109.69	$0.00
07/10/2012	BILL	KIMBER, FERN H	$109.69	$109.69
08/08/2011	PAYMENT	KIMBER, FERN H CHECK NUM: 2434	$-111.36	$0.00
07/14/2011	BILL	KIMBER, FERN H	$111.36	$111.36
08/03/2010	PAYMENT	KIMBER, FERN H CHECK NUM: 2153	$-119.02	$0.00
07/14/2010	BILL	KIMBER, FERN H	$119.02	$119.02
09/08/2009	PAYMENT	KIMBER, FERN H CHECK NUM: 1879	$-133.50	$0.00
07/21/2009	BILL	KIMBER, FERN H	$133.50	$133.50
08/20/2008	PAYMENT	KIMBER, FERN H CHECK NUM: 1648	$-137.62	$0.00
07/14/2008	BILL	KIMBER, FERN H	$137.62	$137.62
08/16/2007	PAYMENT	KIMBER, FERN H CHECK NUM: 1405	$-135.07	$0.00
07/13/2007	BILL	KIMBER, FERN H	$135.07	$135.07
09/08/2006	PAYMENT	KIMBER, FERN H CHECK NUM: 1931	$-133.91	$0.00
07/19/2006	BILL	KIMBER, FERN H	$133.91	$133.91
08/25/2005	PAYMENT	WAMSLEY, FERN H CHECK NUM: 2158	$-126.83	$0.00
07/21/2005	BILL	WAMSLEY, FERN H	$126.83	$126.83
07/23/2004	PAYMENT	@	$-126.77	$0.00
07/01/2004	BILL	WAMSLEY, FERN H @	$126.77	$126.77
07/29/2003	PAYMENT	@	$-133.45	$0.00
07/01/2003	BILL	WAMSLEY, FERN H @	$133.45	$133.45