Tax Account 014-012-025

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Owners

FOSTER, VERDA H & VADA F
4621 S SOVITE AVE
NAMPA, ID 83686-7037

Account Summary

Account ID	014-012-025
Account Type	Real Estate
Location	0 ONEAL AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.41
Total	$40.41
Paid	$40.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.41	$0.00	$40.41	$40.41	$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	$34.08	$0.00	$34.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.74	$4.76	$36.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.15	$4.38	$33.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.55	$0.00	$27.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.01	$0.00	$26.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.78	$0.00	$24.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.27	$0.00	$24.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.78	$0.00	$22.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	"GYPSY FOSTER" SYS 1363563335 ORIG: ONLINE	$-36.63	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.41
08/30/2024	ADJUSTMENT	"GYPSY FOSTER" ONLINE 1363563335 VOIDED PAYMENT: 947097. REASON: AMENDMENT TO RE 2025	$36.63	$36.63
08/27/2024	PAYMENT	"GYPSY FOSTER" ONLINE	$-36.63	$0.00
07/10/2024	BILL	FOSTER, VERDA H & VADA F	$36.63	$36.63
08/18/2023	PAYMENT	FOSTER, GYPSY CREDIT: D BANK: OP INTERNET NUM: 027450	$-34.08	$0.00
07/12/2023	BILL	FOSTER, VERDA H & VADA F	$34.08	$34.08
03/13/2023	PAYMENT	FOSTER, VADA CHECK BANK: OP INTERNET NUM: 4S8XPRNPL	$-3.49	$0.00
01/18/2023	PAYMENT	FOSTER, VADA CREDIT: D BANK: OP INTERNET NUM: 030788	$-33.01	$3.49
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.90	$36.50
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.59	$34.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.27	$33.01
07/12/2022	BILL	FOSTER, VERDA H & VADA F	$31.74	$31.74
03/17/2022	PAYMENT	FOSTER, VADA CREDIT: D BANK: OP INTERNET NUM: 029768	$-33.53	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.32
07/14/2021	BILL	FOSTER, VERDA H & VADA F	$29.15	$29.15
08/14/2020	PAYMENT	VADA FOSTER CHECK NUM: ACH	$-27.55	$0.00
07/15/2020	BILL	FOSTER, VERDA H & VADA F	$27.55	$27.55
07/30/2019	PAYMENT	FOSTER, VF CHECK NUM: 8223	$-26.01	$0.00
07/10/2019	BILL	FOSTER, VERDA H & VADA F	$26.01	$26.01
08/13/2018	PAYMENT	FOSTER, V F CHECK NUM: 8204	$-24.78	$0.00
07/09/2018	BILL	FOSTER, VERDA H & VADA F	$24.78	$24.78
08/01/2017	PAYMENT	FOSTER, V F CHECK NUM: 8193	$-24.27	$0.00
07/07/2017	BILL	FOSTER, VERDA H & VADA F	$24.27	$24.27
07/29/2016	PAYMENT	FOSTER, V F CHECK NUM: 8180	$-21.52	$0.00
07/08/2016	BILL	FOSTER, VERDA H & VADA F	$21.52	$21.52
07/14/2015	PAYMENT	FOSTER, VADA F CREDIT: D BANK: OP INTERNET NUM: 413927	$-21.52	$0.00
07/08/2015	BILL	FOSTER, VERDA H & VADA F	$21.52	$21.52
08/04/2014	PAYMENT	FOSTER, VF CHECK NUM: 8134	$-22.78	$0.00
07/10/2014	BILL	FOSTER, VERDA H & VADA F	$22.78	$22.78
08/23/2013	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 87421750	$-21.52	$0.00
07/16/2013	BILL	FOSTER, VERDA H & VADA F	$21.52	$21.52
08/14/2012	PAYMENT	FOSTER, VADA CHECK NUM: 73843427	$-21.52	$0.00
07/10/2012	BILL	FOSTER, VERDA H & VADA F	$21.52	$21.52
08/23/2011	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 72615	$-21.52	$0.00
07/14/2011	BILL	FOSTER, VERDA H & VADA F	$21.52	$21.52
08/18/2010	PAYMENT	FOSTER, VF CHECK NUM: 8004	$-21.64	$0.00
07/14/2010	BILL	FOSTER, VERDA H & VADA F	$21.64	$21.64
08/28/2009	PAYMENT	FOSTER, V F CHECK NUM: 7930	$-22.90	$0.00
07/21/2009	BILL	FOSTER, VERDA H & VADA F	$22.90	$22.90
08/12/2008	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 7853	$-22.90	$0.00
07/14/2008	BILL	FOSTER, VERDA H & VADA F	$22.90	$22.90
02/05/2008	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 7788	$-24.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$24.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$23.59
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$22.51
07/13/2007	BILL	FOSTER, VERDA H & VADA F	$21.64	$21.64
08/30/2006	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 7639	$-21.64	$0.00
07/19/2006	BILL	FOSTER, VERDA H & VADA F	$21.64	$21.64
08/29/2005	PAYMENT	FOSTER, VERDA H & VADA F CHECK NUM: 7537	$-21.61	$0.00
07/21/2005	BILL	FOSTER, VERDA H & VADA F	$21.61	$21.61
08/06/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	FOSTER, VERDA H & VADA @	$21.64	$21.64
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	FOSTER, VERDA H & VADA @	$21.64	$21.64