Tax Account 012-039-006

Owners

TRAINOR, MARJI A
2633 E 2500 N
TWIN FALLS, ID 83301-0725

Account Summary

Account ID 012-039-006
Account Type Real Estate
Location 0 MCKINLEY AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $144.42
Total $144.42
Paid $144.42
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.36$0.00$36.36$36.36$0.00
210/07/202410/17/2024Paid$36.02$0.00$36.02$36.02$0.00
301/06/202501/16/2025Paid$36.02$0.00$36.02$36.02$0.00
403/03/202503/13/2025Paid$36.02$0.00$36.02$36.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$135.14$0.00$135.14$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$125.29$0.00$125.29$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$127.14$0.00$127.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$119.83$1.20$121.03$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$115.41$0.00$115.41$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$109.74$0.00$109.74$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$101.32$0.00$101.32$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$95.70$0.00$95.70$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$94.73$0.00$94.73$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$96.83$0.00$96.83$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTTRAINOR, MARJI A CHECK 6574$-144.42$0.00
07/10/2024BILLTRAINOR, MARJI A$144.42$144.42
08/23/2023PAYMENTTRAINOR, MARJI A CHECK NUM: 6368$-135.14$0.00
07/12/2023BILLTRAINOR, MARJI A$135.14$135.14
08/22/2022PAYMENTTRAINOR, MARJI A CHECK NUM: 6242$-125.29$0.00
07/12/2022BILLTRAINOR, MARJI A$125.29$125.29
08/24/2021PAYMENTTRAINOR, MARJI A CHECK NUM: 6066$-127.14$0.00
07/14/2021BILLTRAINOR, MARJI A$127.14$127.14
09/17/2020PAYMENTTRAINOR, MARJI A CHECK NUM: 5887$-1.20$0.00
08/31/2020PAYMENTTRAINOR, MARJI A CHECK NUM: 5872$-119.83$1.20
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.20$121.03
07/15/2020BILLTRAINOR, MARJI A$119.83$119.83
08/27/2019PAYMENTTRAINOR, MARJI A CHECK NUM: 5634$-115.41$0.00
07/10/2019BILLTRAINOR, MARJI A$115.41$115.41
08/28/2018PAYMENTTRAINOR, MARJI A CHECK NUM: 5358$-109.74$0.00
07/09/2018BILLTRAINOR, MARJI A$109.74$109.74
08/31/2017PAYMENTTRAINOR, MARJI A CHECK NUM: 5091$-101.32$0.00
07/07/2017BILLTRAINOR, MARJI A$101.32$101.32
08/23/2016PAYMENTTRAINOR, MARJI A CHECK NUM: 4831$-95.70$0.00
07/08/2016BILLTRAINOR, MARJI A$95.70$95.70
08/20/2015PAYMENTTRAINOR, MARJI A CHECK NUM: 4578$-94.73$0.00
07/08/2015BILLTRAINOR, MARJI A$94.73$94.73
08/19/2014PAYMENTTRAINOR, MARJI A CHECK NUM: 4310$-96.83$0.00
07/10/2014BILLTRAINOR, MARJI A$96.83$96.83
08/28/2013PAYMENTTRAINOR, MARJI A CHECK NUM: 4028$-40.71$0.00
07/16/2013BILLTRAINOR, MARJI A$40.71$40.71
08/23/2012PAYMENTTRAINOR, MARJI A CHECK NUM: 3749$-39.05$0.00
07/10/2012BILLTRAINOR, MARJI A$39.05$39.05
08/24/2011PAYMENTTRAINOR, MARJI A CHECK NUM: 3478$-36.67$0.00
07/14/2011BILLTRAINOR, MARJI A$36.67$36.67
08/27/2010PAYMENTTRAINOR, MARJI A CHECK NUM: 3167$-34.79$0.00
07/14/2010BILLTRAINOR, MARJI A$34.79$34.79
09/02/2009PAYMENTTRAINOR, MARJI A CHECK NUM: 2888$-33.02$0.00
07/21/2009BILLTRAINOR, MARJI A$33.02$33.02
08/28/2008PAYMENTMARJI TRAINOR CHECK NUM: 2575$-30.66$0.00
07/14/2008BILLTRAINOR, MARJI A$30.66$30.66
08/29/2007PAYMENTTRAINOR, MARJI A CHECK NUM: 2279$-30.66$0.00
07/13/2007BILLTRAINOR, MARJI A$30.66$30.66
09/12/2006PAYMENTTRAINOR, MARJI A CHECK NUM: 1934$-30.65$0.00
07/19/2006BILLTRAINOR, MARJI A$30.65$30.65
09/07/2005PAYMENTTRAINOR, MARJI A CHECK NUM: 1569$-30.62$0.00
07/21/2005BILLTRAINOR, MARJI A$30.62$30.62
08/18/2004PAYMENT@$-30.66$0.00
07/01/2004BILLTRAINOR, MARJI A @$30.66$30.66
08/25/2003PAYMENT@$-30.66$0.00
07/01/2003BILLTRAINOR, MARJI A @$30.66$30.66