Tax Account 012-022-004

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Owners

MOORE, JAMES WESLEY ET AL
24285 YARROW LN
MIDDLETON, ID 83644-5343

MOORE, RACHEL EMILY ET AL

770068

Account Summary

Account ID	012-022-004
Account Type	Real Estate
Location	7441 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-022-004

Account Type

Real Estate

Location

7441 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.11
Total	$202.11
Paid	$202.11
Balance	$0.00
Due	$0.00
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

$202.11

Total

$202.11

Paid

$202.11

Balance

$0.00

Due

$0.00

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	Paid	$50.76	$0.00	$50.76	$50.76	$0.00
2	10/07/2024	10/17/2024	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
3	01/06/2025	01/16/2025	Paid	$50.45	$0.00	$50.45	$50.45	$0.00
4	03/03/2025	03/13/2025	Paid	$50.45	$0.00	$50.45	$50.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$1.88	$48.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$25.27	$68.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$19.37	$60.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$22.00	$59.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"RACHEL MOORE" ONLINE	$-202.11	$0.00
07/10/2024	BILL	MOORE, JAMES WESLEY ET AL	$202.11	$202.11
08/29/2023	PAYMENT	MOORE, RACHEL CREDIT: D BANK: OP INTERNET NUM: 412837	$-52.36	$0.00
07/12/2023	BILL	MOORE, JAMES WESLEY ET AL	$52.36	$52.36
07/26/2022	PAYMENT	MOORE, RACHEL CREDIT: D BANK: OP INTERNET NUM: 189814	$-50.65	$0.00
07/12/2022	BILL	MOORE, JAMES WESLEY ET AL	$50.65	$50.65
10/14/2021	PAYMENT	MOORE, RACHEL CREDIT: D BANK: OP INTERNET NUM: 348563	$-48.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	MOORE, JAMES WESLEY ET AL	$46.91	$46.91
08/14/2020	PAYMENT	MOORE, JAMES W CASH	$-44.41	$0.00
07/15/2020	BILL	MOORE, JAMES WESLEY ET AL	$44.41	$44.41
06/12/2020	PAYMENT	MOORE, RACHEL CREDIT: D	$-66.19	$0.00
06/12/2020	PAYMENT	MOORE, RACHEL CREDIT: D	$-61.14	$66.19
06/12/2020	PAYMENT	MOORE, RACHEL CREDIT: D	$-60.06	$127.33
05/29/2020	INTEREST	Monthly Interest	$0.65	$187.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$186.74
04/30/2020	INTEREST	Monthly Interest	$0.65	$179.74
03/31/2020	INTEREST	Monthly Interest	$0.65	$179.09
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$178.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$171.54
02/28/2020	INTEREST	Monthly Interest	$0.65	$168.54
01/31/2020	INTEREST	Monthly Interest	$0.65	$167.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$167.24
01/02/2020	INTEREST	Monthly Interest	$0.65	$164.67
12/02/2019	INTEREST	Monthly Interest	$0.65	$164.02
11/01/2019	INTEREST	Monthly Interest	$0.65	$163.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$162.72
10/01/2019	INTEREST	Monthly Interest	$0.65	$160.58
09/03/2019	INTEREST	Monthly Interest	$0.65	$159.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$159.28
08/01/2019	INTEREST	Monthly Interest	$0.65	$157.57
07/10/2019	BILL	MOORE, ROBERT W & JULIANA	$42.87	$156.92
07/01/2019	INTEREST	Monthly Interest	$0.65	$114.05
06/03/2019	INTEREST	Monthly Interest	$0.65	$113.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$112.75
05/01/2019	INTEREST	Monthly Interest	$0.31	$105.75
04/01/2019	INTEREST	Monthly Interest	$0.31	$105.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.85	$105.13
03/01/2019	INTEREST	Monthly Interest	$0.31	$102.28
02/01/2019	INTEREST	Monthly Interest	$0.31	$101.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$101.66
01/10/2019	INTEREST	Monthly Interest	$0.31	$99.21
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.90
11/01/2018	INTEREST	Monthly Interest	$0.31	$98.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$98.28
10/01/2018	INTEREST	Monthly Interest	$0.31	$96.24
09/04/2018	INTEREST	Monthly Interest	$0.31	$95.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$95.62
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.99
07/09/2018	BILL	MOORE, ROBERT W & JULIANA	$40.75	$93.68
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.93
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$45.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	MOORE, ROBERT W & JULIANA	$37.13	$37.13
08/22/2016	PAYMENT	MOORE, ROBERT CHECK NUM: MO	$-37.13	$0.00
07/08/2016	BILL	MOORE, ROBERT W & JULIANA	$37.13	$37.13
07/29/2015	PAYMENT	MOORE, ROBERT W & JULIANA CHECK NUM: 1811	$-36.14	$0.00
07/08/2015	BILL	MOORE, ROBERT W & JULIANA	$36.14	$36.14
12/18/2014	PAYMENT	MOORE, JULIANA CREDIT: D BANK: OP INTERNET NUM: 08066Z	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	BRISTOL INDUSTRIES	$33.61	$33.61
08/26/2013	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11838	$-31.18	$0.00
07/16/2013	BILL	BRISTOL INDUSTRIES	$31.18	$31.18
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-28.89	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$28.89	$28.89
08/01/2011	PAYMENT	DAVIS, MERCEDES CHECK NUM: 1207	$-27.13	$0.00
07/14/2011	BILL	DAVIS, CHARLES & MERCEDES Z	$27.13	$27.13
07/27/2010	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1034	$-25.75	$0.00
07/14/2010	BILL	DAVIS, CHARLES & MERCEDES Z	$25.75	$25.75
08/06/2009	PAYMENT	DAVIS, MERCEDES CHECK NUM: 0857	$-24.42	$0.00
07/21/2009	BILL	DAVIS, CHARLES & MERCEDES Z	$24.42	$24.42
07/29/2008	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1640	$-22.67	$0.00
07/14/2008	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
07/24/2007	PAYMENT	DAVIS, MERCEDES Z CHECK NUM: 1524	$-22.67	$0.00
07/13/2007	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
08/11/2006	PAYMENT	DAVIS, MERCEDES Z CHECK NUM: 1395	$-22.67	$0.00
07/19/2006	BILL	DAVIS, CHARLES & MERCEDES Z	$22.67	$22.67
08/10/2005	PAYMENT	DAVIS, CHARLES & MERCEDES Z CHECK NUM: 1261	$-22.64	$0.00
07/21/2005	BILL	DAVIS, CHARLES & MERCEDES Z	$22.64	$22.64
07/30/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	DAVIS, CHARLES & MERCE @	$22.67	$22.67
08/07/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	DAVIS, CHARLES & MERCE @	$22.67	$22.67