Tax Account 012-053-001

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Owners

NEWTON, JOHN THOMAS
1796 S ANNETT ST APT 102
BOISE, ID 83705-3188

744776

Account Summary

Account ID	012-053-001
Account Type	Real Estate
Location	0 PONDEROSA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-053-001

Account Type

Real Estate

Location

0 PONDEROSA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$7.64	$42.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	JOHN T NEWTON EBOX WF - 024071903091358	$-33.01	$0.00
07/10/2024	BILL	NEWTON, JOHN THOMAS	$33.01	$33.01
07/25/2023	PAYMENT	JOHN T NEWTON CHECK BANK: WF INTERNET NUM: 023072503097669	$-33.01	$0.00
07/12/2023	BILL	NEWTON, JOHN THOMAS	$33.01	$33.01
07/26/2022	PAYMENT	JOHN T NEWTON CHECK BANK: WF INTERNET NUM: 022072603109416	$-33.02	$0.00
07/12/2022	BILL	NEWTON, JOHN THOMAS	$33.02	$33.02
04/08/2022	PAYMENT	JOHN T NEWTON CHECK BANK: WF INTERNET NUM: 022040803116802	$-42.36	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.43	$42.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$39.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.74	$37.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$36.11
07/14/2021	BILL	NEWTON, JOHN THOMAS	$34.72	$34.72
08/17/2020	PAYMENT	JOHN NEWTON CHECK NUM: 020081703105989	$-32.31	$0.00
07/15/2020	BILL	NEWTON, JOHN THOMAS	$32.31	$32.31
08/19/2019	PAYMENT	JOHN NEWTON CHECK BANK: WF INTERNET NUM: 019081903075253	$-30.94	$0.00
07/10/2019	BILL	NEWTON, JOHN THOMAS	$30.94	$30.94
08/21/2018	PAYMENT	JOHN NEWTON CHECK BANK: WF INTERNET NUM: 018082103066675	$-29.46	$0.00
07/09/2018	BILL	LAND SALES LLC	$29.46	$29.46
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-25.51	$0.00
07/07/2017	BILL	LAND SALES LLC	$25.51	$25.51
07/15/2016	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 6880	$-24.11	$0.00
07/08/2016	BILL	VENTURA, FRANK C & ANNA TR	$24.11	$24.11
07/21/2015	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 6598	$-21.76	$0.00
07/08/2015	BILL	VENTURA, FRANK C & ANNA TR	$21.76	$21.76
09/08/2014	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 6375	$-21.24	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.85	$21.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	VENTURA, FRANK C & ANNA TR	$21.24	$21.24
08/05/2013	PAYMENT	VENTURA, FRANK C & ANNA CHECK NUM: 6048	$-18.77	$0.00
07/16/2013	BILL	VENTURA, FRANK C & ANNA TR	$18.77	$18.77
07/31/2012	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 5779	$-17.41	$0.00
07/10/2012	BILL	VENTURA, FRANK C & ANNA TR	$17.41	$17.41
08/02/2011	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 5529	$-16.35	$0.00
07/14/2011	BILL	VENTURA, FRANK C & ANNA TR	$16.35	$16.35
08/06/2010	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 5318	$-15.50	$0.00
07/14/2010	BILL	VENTURA, FRANK C & ANNA TR	$15.50	$15.50
08/06/2009	PAYMENT	FRANK & ANNA VENTURA CHECK NUM: 5118	$-14.71	$0.00
07/21/2009	BILL	VENTURA, FRANK C & ANNA TR	$14.71	$14.71
08/05/2008	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 1513	$-13.66	$0.00
07/14/2008	BILL	VENTURA, FRANK C & ANNA TR	$13.66	$13.66
07/26/2007	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 1132	$-13.66	$0.00
07/13/2007	BILL	VENTURA, FRANK C & ANNA TR	$13.66	$13.66
09/05/2006	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 1199	$-13.65	$0.00
07/19/2006	BILL	VENTURA, FRANK C & ANNA TR	$13.65	$13.65
09/13/2005	PAYMENT	VENTURA, FRANK C & ANNA TR CHECK NUM: 821	$-13.64	$0.00
07/21/2005	BILL	VENTURA, FRANK C & ANNA TR	$13.64	$13.64
08/06/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	VENTURA, FRANK C & ANN @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SMILE4U, INC @	$13.65	$13.65