Tax Account 012-035-003

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Owners

RAMIREZ, CARLOS RENATO ET AL
2205 MACE RD
EAGLE, ID 83616-5719

CARREON, MA GUADALUPE MALDONADO

774985

Account Summary

Account ID	012-035-003
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$59.72
Currently Due	$59.72

Account ID

012-035-003

Account Type

Real Estate

Location

0 GARFIELD AVE

Balance

$59.72

Currently Due

$59.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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

$57.42

Total

$59.72

Paid

$0.00

Balance

$59.72

Due

$59.72

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	$57.42	$2.30	$57.42	$0.00	$59.72
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	RAMIREZ, CARLOS RENATO ET AL	$57.42	$57.42
08/17/2023	PAYMENT	LOPEZ, PAOLA CREDIT: D	$-57.42	$0.00
07/12/2023	BILL	RAMIREZ, CARLOS RENATO ET AL	$57.42	$57.42
08/15/2022	PAYMENT	MALDONADO, MA CREDIT: D	$-57.55	$0.00
07/12/2022	BILL	RAMIREZ, CARLOS RENATO ET AL	$57.55	$57.55
08/18/2021	PAYMENT	RAMIREZ, CARLOS RENATO CREDIT: D	$-53.40	$0.00
07/14/2021	BILL	RAMIREZ, CARLOS RENATO ET AL	$53.40	$53.40
07/30/2020	PAYMENT	PARADIGM PROPERTIES,INC CHECK NUM: 0000012769	$-50.00	$0.00
07/15/2020	BILL	RAMIREZ, CARLOS RENATO ET AL	$50.00	$50.00
08/05/2019	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12734	$-48.01	$0.00
07/10/2019	BILL	PARADIGM PROPERTIES INC	$48.01	$48.01
08/06/2018	PAYMENT	PARADIGM GROUP INVESTMENTS LLC CHECK NUM: 12698	$-45.68	$0.00
07/09/2018	BILL	PARADIGM PROPERTIES INC	$45.68	$45.68
07/19/2017	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12647	$-40.71	$0.00
07/07/2017	BILL	PARADIGM PROPERTIES INC	$40.71	$40.71
07/25/2016	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12588	$-41.68	$0.00
07/08/2016	BILL	PARADIGM PROPERTIES INC	$41.68	$41.68
08/03/2015	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12352	$-40.71	$0.00
07/08/2015	BILL	PARADIGM PROPERTIES INC	$40.71	$40.71
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-40.71	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$40.71	$40.71
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-40.71	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$40.71	$40.71
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-39.05	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$39.05	$39.05
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-36.67	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$36.67	$36.67
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-34.79	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$34.79	$34.79
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-33.02	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$33.02	$33.02
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-30.66	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$30.66	$30.66
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-30.66	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$30.66	$30.66
08/28/2006	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-30.65	$0.00
07/19/2006	BILL	PARADIGM PROPERTIES INC	$30.65	$30.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2445	$-30.62	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.28	$30.62
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2445	$30.62	$31.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.28
09/20/2005	VOID	FORSTER, ROBERT D JR CHECK NUM: 2445	$-30.62	$1.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	FORSTER, ROBERT D JR	$30.62	$30.62
08/09/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	FORSTER, ROBERT D JR @	$30.66	$30.66
09/04/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	FORSTER, ROBERT D JR @	$30.66	$30.66