Tax Account 014-019-013

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Owners

WONG, OI MAY
2041 FAIRMEADOW DR
BOISE, ID 83704-7028

Account Summary

Account ID	014-019-013
Account Type	Real Estate
Location	0 KIMBERLY AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.00
Total	$40.00
Paid	$40.00
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$0.00	$31.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$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	$22.52	$0.00	$22.52	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	JENSEN ALBERT SYS WF - 024072323033098 ORIG: EBOX	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	JENSEN ALBERT EBOX WF - 024072323033098 VOIDED PAYMENT: 913567. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/23/2024	PAYMENT	JENSEN ALBERT EBOX WF - 024072323033098	$-36.22	$0.00
07/10/2024	BILL	WONG, OI MAY	$36.22	$36.22
07/25/2023	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 023072523032379	$-33.67	$0.00
07/12/2023	BILL	WONG, OI MAY	$33.67	$33.67
08/11/2022	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 022081123017810	$-31.34	$0.00
07/12/2022	BILL	WONG, OI MAY	$31.34	$31.34
07/30/2021	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 021073023019031	$-29.14	$0.00
07/14/2021	BILL	WONG, OI MAY	$29.14	$29.14
08/05/2020	PAYMENT	JENSEN, ALBERT CHECK NUM: 020080523024813	$-27.02	$0.00
07/15/2020	BILL	WONG, OI MAY	$27.02	$27.02
08/05/2019	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 019080523039749	$-25.85	$0.00
07/10/2019	BILL	WONG, OI MAY	$25.85	$25.85
08/17/2018	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 018081723028060	$-24.61	$0.00
07/09/2018	BILL	WONG, OI MAY	$24.61	$24.61
08/18/2017	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 017081823027012	$-22.52	$0.00
07/07/2017	BILL	WONG, OI MAY	$22.52	$22.52
08/15/2016	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016081523036286	$-22.49	$0.00
07/08/2016	BILL	WONG, OI MAY	$22.49	$22.49
08/18/2015	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015081823064966	$-21.52	$0.00
07/08/2015	BILL	WONG, OI MAY	$21.52	$21.52
08/21/2014	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 014082123025771	$-22.52	$0.00
07/10/2014	BILL	WONG, OI MAY	$22.52	$22.52
03/31/2014	PAYMENT	CHUNG, CHAN CHUN ET AL CHECK NUM: 108	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	WONG, OI MAY	$21.52	$21.52
04/30/2013	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 013043023036241	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	WONG, OI MAY	$21.52	$21.52
05/31/2012	PAYMENT	CHAN, C C CHECK NUM: MO	$-7.00	$0.00
05/10/2012	PAYMENT	WONG, OI MAY CHECK NUM: MULTIPLE MO'S	$-26.26	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.51	$26.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.29	$24.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	WONG, OI MAY	$21.52	$21.52
04/28/2011	PAYMENT	WONG, OI MAY CHECK NUM: M.O.	$-26.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.51	$26.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.30	$24.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	WONG, OI MAY	$21.64	$21.64
04/29/2010	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-26.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	WONG, OI MAY	$21.64	$21.64
09/03/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-21.64	$0.00
07/14/2008	BILL	WONG, OI MAY	$21.64	$21.64
04/28/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-26.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$26.40
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	WONG, OI MAY	$21.64	$21.64
04/23/2007	PAYMENT	CHAN, CHUN CHUNG CHECK NUM: MO	$-97.05	$0.00
04/23/2007	AMENDMENT	remove monthly interest	$-0.36	$97.05
04/02/2007	INTEREST	Monthly Interest	$0.36	$97.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$97.05
03/02/2007	INTEREST	Monthly Interest	$0.36	$95.54
02/01/2007	INTEREST	Monthly Interest	$0.36	$95.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$94.82
01/02/2007	INTEREST	Monthly Interest	$0.36	$93.52
12/01/2006	INTEREST	Monthly Interest	$0.36	$93.16
11/01/2006	INTEREST	Monthly Interest	$0.36	$92.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$92.44
10/02/2006	INTEREST	Monthly Interest	$0.36	$91.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$91.00
09/05/2006	INTEREST	Monthly Interest	$0.36	$90.13
08/02/2006	INTEREST	Monthly Interest	$0.36	$89.77
07/19/2006	BILL	WONG, OI MAY	$21.64	$89.41
07/03/2006	INTEREST	Monthly Interest	$0.36	$67.77
06/01/2006	INTEREST	Monthly Interest	$0.36	$67.41
05/02/2006	INTEREST	Monthly Interest	$0.18	$67.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$66.87
04/03/2006	INTEREST	Monthly Interest	$0.18	$59.87
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$59.69
03/01/2006	INTEREST	Monthly Interest	$0.18	$58.18
02/09/2006	INTEREST	Monthly Interest	$0.18	$58.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$57.82
01/04/2006	INTEREST	Monthly Interest	$0.18	$56.52
12/01/2005	INTEREST	Monthly Interest	$0.18	$56.34
11/01/2005	INTEREST	Monthly Interest	$0.18	$56.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$55.98
10/03/2005	INTEREST	Monthly Interest	$0.18	$54.90
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$54.72
09/02/2005	INTEREST	Monthly Interest	$0.18	$53.86
08/02/2005	INTEREST	Monthly Interest	$0.18	$53.68
07/21/2005	BILL	WONG, OI MAY	$21.61	$53.50
07/01/2004	BILL	WONG, OI MAY @	$31.89	$31.89
04/15/2004	PAYMENT	@	$-49.52	$0.00
04/15/2004	PAYMENT	JONES, RUSSELL D @	$-42.18	$49.52
07/01/2003	PENALTY	Penalty 03-04	$27.88	$91.70
07/01/2003	BILL	JONES, RUSSELL D @	$21.64	$63.82
06/30/2003	BILL	Balance Forward @	$42.18	$42.18