Tax Account 012-014-004

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Owners

GRASS, BRUCE L & JOYCE M
5355 W LAKE HAZEL RD
NAMPA, ID 83687-9031

810716

Account Summary

Account ID	012-014-004
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$10.56
Currently Due	$10.56

Account ID

012-014-004

Account Type

Real Estate

Location

0 JACINTO DR

Balance

$10.56

Currently Due

$10.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$70.69
Paid	$60.13
Balance	$10.56
Due	$10.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$70.69

Paid

$60.13

Balance

$10.56

Due

$10.56

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/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	Past due	$69.82	$0.39	$69.82	$60.13	$10.08
2	10/07/2024	10/17/2024	Past due	$0.00	$0.48	$0.00	$0.00	$10.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$6.74	$75.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$5.70	$69.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$17.60	$64.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$22.28	$68.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.48	$10.56
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$10.08
07/12/2024	PAYMENT	GREEN, JOYCE CHECK STALE DATED CK#8008	$-60.13	$9.69
07/10/2024	BILL	GRASS, BRUCE L & JOYCE M	$69.82	$69.82
04/15/2024	PAYMENT	GREEN, JOYCE M CHECK 1899	$-8.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$8.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$8.42
12/13/2023	PAYMENT	GRASS, JOYCE M CHECK 1585	$-66.37	$8.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.42	$74.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.73	$71.10
07/12/2023	BILL	GRASS, BRUCE L & JOYCE M	$68.37	$68.37
05/17/2023	PAYMENT	GREEN, JOYCE M CHECK NUM: 1071	$-3.17	$0.00
05/01/2023	AMENDMENT	Removed Publication Cost	$-7.00	$3.17
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$10.17
10/31/2022	PAYMENT	GREEN, JOYCE & GRASS, BRUCE CHECK NUM: 257	$-65.83	$3.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.17	$69.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.83
07/12/2022	BILL	NETTROWER, DOROTHY MAY	$63.30	$63.30
08/12/2021	PAYMENT	GREEN, JOYCE/GRASS, BRUCE CHECK NUM: 139	$-58.60	$0.00
07/14/2021	BILL	NETTROWER, DOROTHY M	$58.60	$58.60
07/29/2020	PAYMENT	GREEN, JOYCE & BRUCE GRASS CHECK NUM: 00131	$-55.50	$0.00
07/15/2020	BILL	NETTROWER, DOROTHY M	$55.50	$55.50
08/13/2019	PAYMENT	GREEN, JOYCE OR GRASS,BRUCE CHECK NUM: 126	$-53.58	$0.00
07/10/2019	BILL	NETTROWER, DOROTHY M	$53.58	$53.58
07/26/2018	PAYMENT	GREEN, JOYCE OR GRASS, BRUCE CHECK NUM: 120	$-50.93	$0.00
07/09/2018	BILL	NETTROWER, DOROTHY M	$50.93	$50.93
08/07/2017	PAYMENT	GREEN, JOYCE & BRUCE GRASS CHECK NUM: 114	$-46.40	$0.00
07/07/2017	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
06/22/2017	PAYMENT	GRASS, JOYCE & BRUCE CHECK NUM: 113	$-132.68	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.78	$132.68
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.90
05/01/2017	INTEREST	Monthly Interest	$0.39	$124.90
04/03/2017	INTEREST	Monthly Interest	$0.39	$124.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.25	$124.12
03/01/2017	INTEREST	Monthly Interest	$0.39	$120.87
02/01/2017	INTEREST	Monthly Interest	$0.39	$120.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$120.09
01/03/2017	INTEREST	Monthly Interest	$0.39	$117.31
12/01/2016	INTEREST	Monthly Interest	$0.39	$116.92
11/01/2016	INTEREST	Monthly Interest	$0.39	$116.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.32	$116.14
10/05/2016	INTEREST	Monthly Interest	$0.39	$113.82
09/01/2016	INTEREST	Monthly Interest	$0.39	$113.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$113.04
08/01/2016	INTEREST	Monthly Interest	$0.39	$111.18
07/08/2016	BILL	NETTROWER, DOROTHY M	$46.40	$110.79
07/01/2016	INTEREST	Monthly Interest	$0.39	$64.39
06/01/2016	INTEREST	Monthly Interest	$0.39	$64.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$63.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.25	$56.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.78	$53.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$50.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.86	$48.26
07/08/2015	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
08/14/2014	PAYMENT	GRASS, BRUCE & MRS EARL L CHECK NUM: 5583	$-46.40	$0.00
07/10/2014	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
04/14/2014	PAYMENT	GRASS, BRUCE & MRS EARL L CHECK NUM: 5579	$-56.61	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.58
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$48.26
07/16/2013	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
09/06/2012	PAYMENT	GRASS, BRUCE & EARL L CHECK NUM: 5301	$-46.40	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.86	$46.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.26
07/10/2012	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
08/08/2011	PAYMENT	GRASS, EARL MRS CHECK NUM: 5347	$-46.40	$0.00
07/14/2011	BILL	NETTROWER, DOROTHY M	$46.40	$46.40
04/08/2011	PAYMENT	GRASS, BRUCE & MRS EARL L CHECK NUM: 5332	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/01/2010	PAYMENT	GRASS, BRUCE & MRS EARL L CHECK NUM: 5141	$-46.66	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.53
07/14/2010	BILL	NETTROWER, DOROTHY M	$46.66	$46.66
08/20/2009	PAYMENT	BRUCE GRASS CHECK NUM: 5023	$-46.66	$0.00
07/21/2009	BILL	NETTROWER, DOROTHY M	$46.66	$46.66
08/21/2008	PAYMENT	BRUCE & MRS EARL L GRASS CHECK NUM: 5122	$-46.64	$0.00
07/14/2008	BILL	NETTROWER, DOROTHY M	$46.64	$46.64
08/29/2007	PAYMENT	GRASS, BRUCE & MRS EARL CHECK NUM: 5004	$-46.64	$0.00
07/13/2007	BILL	NETTROWER, DOROTHY M	$46.64	$46.64
09/15/2006	PAYMENT	BRUCE OR MRS. EARL GRASS CHECK NUM: 4821	$-46.82	$0.00
09/15/2006	AMENDMENT	Included penalty	$0.20	$46.82
09/15/2006	ADJUSTMENT	Ck #4821 in the amount $46.82 NUM: 4821	$46.62	$46.62
09/15/2006	VOID	BRUCE OR MRS. EARL GRASS CHECK NUM: 4821	$-46.62	$0.00
07/19/2006	BILL	NETTROWER, DOROTHY M	$46.62	$46.62
03/03/2006	PAYMENT	NETTROWER, DOROTHY M CHECK NUM: 4769	$-53.55	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.33	$50.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.43
07/21/2005	BILL	NETTROWER, DOROTHY M	$46.57	$46.57
07/30/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	NETTROWER, DOROTHY M @	$46.64	$46.64
02/25/2004	PAYMENT	@	$-50.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.73	$50.36
07/01/2003	BILL	NETTROWER, DOROTHY M @	$46.63	$46.63