Tax Account 014-015-009

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Owners

WILLIAMS, CHRISTIAN D ET AL
10693 W SENECA DR
BOISE, ID 83709-3940

WILLIAMS, REBECCA J ET AL

686286~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-015-009
Account Type	Real Estate
Location	0 5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-015-009

Account Type

Real Estate

Location

0 5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.13
Total	$21.13
Paid	$21.13
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

$21.13

Total

$21.13

Paid

$21.13

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	$21.13	$0.00	$21.13	$21.13	$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	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.13	$0.00	$21.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.95	$0.00	$21.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.58	$0.00	$21.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.92	$0.00	$20.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.85	$0.00	$20.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.69	$0.00	$20.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$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
07/25/2024	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN D CHECK 2442	$-21.13	$0.00
07/10/2024	BILL	WILLIAMS, CHRISTIAN D ET AL	$21.13	$21.13
08/15/2023	PAYMENT	WILLIAMS, CHRISTIAN & BECKY J CHECK NUM: 2382	$-21.13	$0.00
07/12/2023	BILL	WILLIAMS, CHRISTIAN D ET AL	$21.13	$21.13
07/28/2022	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 2317	$-21.13	$0.00
07/12/2022	BILL	WILLIAMS, CHRISTIAN D ET AL	$21.13	$21.13
08/06/2021	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 2242	$-21.95	$0.00
07/14/2021	BILL	WILLIAMS, CHRISTIAN D ET AL	$21.95	$21.95
07/31/2020	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 2159	$-21.58	$0.00
07/15/2020	BILL	WILLIAMS, CHRISTIAN D ET AL	$21.58	$21.58
08/26/2019	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 2079	$-20.92	$0.00
07/10/2019	BILL	WILLIAMS, CHRISTIAN D ET AL	$20.92	$20.92
08/21/2018	PAYMENT	CHRISTIAN D. WI CHECK BANK: WF INTERNET NUM: 018082110027094	$-20.85	$0.00
07/09/2018	BILL	WILLIAMS, CHRISTIAN D ET AL	$20.85	$20.85
07/31/2017	PAYMENT	WILLIAMS, CHRISTIAN D CREDIT: D	$-20.69	$0.00
07/07/2017	BILL	WILLIAMS, CHRISTIAN D ET AL	$20.69	$20.69
08/16/2016	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1754	$-17.94	$0.00
07/08/2016	BILL	WILLIAMS, CHRISTIAN D ET AL	$17.94	$17.94
08/11/2015	PAYMENT	WILLIAMS, BECKY J & CHRISTIAN CHECK NUM: 1648	$-17.94	$0.00
07/08/2015	BILL	WILLIAMS, CHRISTIAN D ET AL	$17.94	$17.94
08/06/2014	PAYMENT	WILLIAMS, CHRISTIAN D & BECKY CHECK NUM: 1511	$-19.20	$0.00
07/10/2014	BILL	WILLIAMS, CHRISTIAN D ET AL	$19.20	$19.20
04/28/2014	PAYMENT	WILLIAMS, CHRISTIAN CREDIT: D	$-343.49	$0.00
04/25/2014	AMENDMENT	AUCTION COSTS	$100.00	$343.49
04/01/2014	INTEREST	Monthly Interest	$0.45	$243.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$243.04
03/03/2014	INTEREST	Monthly Interest	$0.45	$241.78
02/03/2014	INTEREST	Monthly Interest	$0.45	$241.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$240.88
01/02/2014	INTEREST	Monthly Interest	$0.45	$239.80
12/04/2013	AMENDMENT	CERTIFIED LTR x3	$18.33	$239.35
12/02/2013	INTEREST	Monthly Interest	$0.45	$221.02
11/04/2013	INTEREST	Monthly Interest	$0.45	$220.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$220.12
10/01/2013	INTEREST	Monthly Interest	$0.45	$219.22
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$218.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$118.77
09/03/2013	INTEREST	Monthly Interest	$0.45	$118.05
08/01/2013	INTEREST	Monthly Interest	$0.45	$117.60
07/16/2013	BILL	ELKO CO TREAS TR	$17.94	$117.15
07/01/2013	INTEREST	Monthly Interest	$0.45	$99.21
06/03/2013	INTEREST	Monthly Interest	$0.45	$98.76
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$98.31
05/01/2013	INTEREST	Monthly Interest	$0.30	$91.31
04/01/2013	INTEREST	Monthly Interest	$0.30	$91.01
03/18/2013	PENALTY	Certified mailing fee	$6.11	$90.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$84.60
03/01/2013	INTEREST	Monthly Interest	$0.30	$83.34
02/01/2013	INTEREST	Monthly Interest	$0.30	$83.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$82.74
01/02/2013	INTEREST	Monthly Interest	$0.30	$81.66
12/03/2012	INTEREST	Monthly Interest	$0.30	$81.36
11/01/2012	INTEREST	Monthly Interest	$0.30	$81.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$80.76
10/01/2012	INTEREST	Monthly Interest	$0.30	$79.86
09/04/2012	INTEREST	Monthly Interest	$0.30	$79.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$79.26
08/01/2012	INTEREST	Monthly Interest	$0.30	$78.54
07/10/2012	BILL	WILLIAMS, DOROTHY L D	$17.94	$78.24
07/02/2012	INTEREST	Monthly Interest	$0.30	$60.30
06/01/2012	INTEREST	Monthly Interest	$0.30	$60.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$59.70
05/01/2012	INTEREST	Monthly Interest	$0.15	$52.70
04/02/2012	INTEREST	Monthly Interest	$0.15	$52.55
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$52.40
03/01/2012	INTEREST	Monthly Interest	$0.15	$51.14
02/01/2012	INTEREST	Monthly Interest	$0.15	$50.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$50.84
01/03/2012	INTEREST	Monthly Interest	$0.15	$49.76
12/01/2011	INTEREST	Monthly Interest	$0.15	$49.61
11/01/2011	INTEREST	Monthly Interest	$0.15	$49.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$49.31
10/03/2011	INTEREST	Monthly Interest	$0.15	$48.41
09/01/2011	INTEREST	Monthly Interest	$0.15	$48.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$48.11
08/01/2011	INTEREST	Monthly Interest	$0.15	$47.39
07/14/2011	BILL	WILLIAMS, DOROTHY L D	$17.94	$47.24
07/05/2011	INTEREST	Monthly Interest	$0.15	$29.30
06/01/2011	INTEREST	Monthly Interest	$0.15	$29.15
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$29.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	WILLIAMS, DOROTHY L D	$18.04	$18.04
04/06/2010	PAYMENT	DINKINS, LAWRENCE E CHECK NUM: 1437	$-23.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.35	$23.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$22.20
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	WILLIAMS, DOROTHY L D	$19.30	$19.30
02/10/2009	PAYMENT	LAWRENCE DINKINS CHECK NUM: 1461	$-22.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$22.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.97	$21.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.77	$20.07
07/14/2008	BILL	WILLIAMS, DOROTHY L D	$19.30	$19.30
03/05/2008	PAYMENT	WILLIE J DINKINS-CHAMBERS CHECK NUM: 2992	$-20.74	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$20.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$19.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	WILLIAMS, DOROTHY L D	$18.04	$18.04
09/26/2006	PAYMENT	DORTHY JENKINS CHECK NUM: 2304	$-18.03	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-0.72	$18.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	WILLIAMS, DOROTHY L D	$18.03	$18.03
01/12/2006	PAYMENT	WILLIAMS, DOROTHY L D CHECK NUM: 2248	$-70.51	$0.00
01/04/2006	INTEREST	Monthly Interest	$0.30	$70.51
12/01/2005	INTEREST	Monthly Interest	$0.30	$70.21
11/01/2005	INTEREST	Monthly Interest	$0.30	$69.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$69.61
10/03/2005	INTEREST	Monthly Interest	$0.30	$68.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$68.41
09/02/2005	INTEREST	Monthly Interest	$0.30	$67.69
08/02/2005	INTEREST	Monthly Interest	$0.30	$67.39
07/21/2005	BILL	WILLIAMS, DOROTHY L D	$18.01	$67.09
07/01/2004	BILL	WILLIAMS, DOROTHY L D @	$18.04	$49.08
07/01/2003	BILL	WILLIAMS, DOROTHY L D @	$31.04	$31.04