Tax Account 013-025-007

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Owners

BURKETT, ROBERT D
11973 MOSS LN
NAMPA, ID 83651-8023

Account Summary

Account ID	013-025-007
Account Type	Real Estate
Location	0 PANACA ST
Balance	$27.74
Currently Due	$27.74

Account ID

013-025-007

Account Type

Real Estate

Location

0 PANACA ST

Balance

$27.74

Currently Due

$27.74

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$27.74
Total	$27.74
Paid	$0.00
Balance	$27.74
Due	$27.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$27.74

Total

$27.74

Paid

$0.00

Balance

$27.74

Due

$27.74

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$27.74	$0.00	$0.00	$27.74	$0.00	$27.74
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.74
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.74
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$27.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$27.22	$0.00	$0.00	$27.22	$0.00	$0.00	2.6770	3.0
2024/2025 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	.00	1.51	1.51
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/06/2026	BILL	BURKETT, ROBERT D	$27.74	$27.74
07/30/2025	PAYMENT	KENT TAYLOR CHECK (LOCKBOX-LA) - 1047	$-27.22	$0.00
07/11/2025	BILL	TAYLOR, KENT	$27.22	$27.22
08/01/2024	PAYMENT	1881.COM/TAYLOR, KENT CHECK 344513	$-28.21	$0.00
07/10/2024	BILL	TAYLOR, KENT	$28.21	$28.21
07/31/2023	PAYMENT	TAYLOR, KENT 1881.COM CHECK NUM: 4172	$-28.21	$0.00
07/12/2023	BILL	TAYLOR, KENT	$28.21	$28.21
07/29/2022	PAYMENT	1881.COM/TAYLOR, KENT CHECK NUM: 343869	$-28.22	$0.00
07/12/2022	BILL	TAYLOR, KENT	$28.22	$28.22
07/23/2021	PAYMENT	TAYLOR, KENT CHECK NUM: 3272	$-29.14	$0.00
07/14/2021	BILL	TAYLOR, KENT	$29.14	$29.14
07/30/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2778	$-27.02	$0.00
07/15/2020	BILL	TAYLOR, KENT	$27.02	$27.02
07/29/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2406	$-25.85	$0.00
07/10/2019	BILL	TAYLOR, KENT	$25.85	$25.85
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-24.61	$0.00
07/09/2018	BILL	TAYLOR, KENT	$24.61	$24.61
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-22.52	$0.00
07/07/2017	BILL	TAYLOR, KENT	$22.52	$22.52
08/15/2016	PAYMENT	1881.COM INVESTMENTS ET AL CHECK NUM: 1152	$-22.49	$0.00
07/08/2016	BILL	TAYLOR, KENT	$22.49	$22.49
08/11/2015	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 7609	$-21.52	$0.00
07/08/2015	BILL	TAYLOR, KENT	$21.52	$21.52
08/12/2014	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300	$-22.52	$0.00
07/10/2014	BILL	TAYLOR, KENT	$22.52	$22.52
08/27/2013	PAYMENT	1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052	$-21.52	$0.00
07/16/2013	BILL	TAYLOR, KENT	$21.52	$21.52
08/01/2012	PAYMENT	1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494	$-21.52	$0.00
07/10/2012	BILL	TAYLOR, KENT	$21.52	$21.52
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-21.52	$0.00
07/14/2011	BILL	TAYLOR, KENT	$21.52	$21.52
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-21.64	$0.00
07/14/2010	BILL	TAYLOR, KENT	$21.64	$21.64
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-21.64	$0.00
07/21/2009	BILL	TAYLOR, KENT	$21.64	$21.64
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.87	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-21.64	$0.87
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	TAYLOR, KENT	$21.64	$21.64
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-21.64	$0.00
07/13/2007	BILL	TAYLOR, KENT	$21.64	$21.64
09/11/2006	PAYMENT	JEANETTE BILARDI-LEONARD CHECK NUM: 5262	$-21.64	$0.00
07/19/2006	BILL	BILARID, HELEN M TR ET AL	$21.64	$21.64
08/31/2005	PAYMENT	BILARDI, HELEN M CHECK NUM: 5202	$-21.61	$0.00
07/21/2005	BILL	BILARDI, HELEN M	$21.61	$21.61
07/27/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BILARDI, HELEN M @	$21.64	$21.64
09/09/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BILARDI, HELEN M @	$21.64	$21.64