Tax Account 014-020-002

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Owners

VAN WAGNER, ROBERT B & TAMRA L
1250 MADRONA ST N
TWIN FALLS, ID 83301-3574

Account Summary

Account ID	014-020-002
Account Type	Real Estate
Location	0 IMLAY 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	$1.35	$35.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$6.89	$38.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$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	$5.68	$31.53	$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	VAN WAGNER, ROBERT B & TAMRA L SYS 1024 ORIG: CHECK	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK 1024 VOIDED PAYMENT: 913353. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
07/23/2024	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK 1024	$-36.22	$0.00
07/10/2024	BILL	VAN WAGNER, ROBERT B & TAMRA L	$36.22	$36.22
09/08/2023	PAYMENT	ROBERT VAN WAGONER CHECK OP CC	$-35.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.02
07/12/2023	BILL	VAN WAGNER, ROBERT B & TAMRA L	$33.67	$33.67
04/07/2023	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 1069	$-38.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	VAN WAGNER, ROBERT B & TAMRA L	$31.34	$31.34
04/05/2022	PAYMENT	VAN WAGONER, ROBERT B CREDIT: D BANK: OP INTERNET NUM: 80185G	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	VAN WAGNER, ROBERT B & TAMRA L	$29.14	$29.14
08/24/2020	PAYMENT	BANYAN TECHNOLOGY INC CHECK NUM: 012569	$-27.02	$0.00
07/15/2020	BILL	VAN WAGNER, ROBERT B & TAMRA L	$27.02	$27.02
04/03/2020	PAYMENT	ROBERT B VAN WAGONER CHECK NUM: ACH	$-1.81	$0.00
04/03/2020	PAYMENT	ROBERT B VAN WAGONER CHECK NUM: ACH	$-1.55	$1.81
04/03/2020	PAYMENT	ROBERT B VAN WAGONER CHECK NUM: ACH	$-1.29	$3.36
04/03/2020	PAYMENT	ROBERT B VAN WAGONER CHECK NUM: ACH	$-26.88	$4.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	VAN WAGNER, ROBERT B & TAMRA L	$25.85	$25.85
08/03/2018	PAYMENT	BANYAN TECHNOLOGY INC CHECK NUM: 11958	$-24.61	$0.00
07/09/2018	BILL	VAN WAGNER, ROBERT B & TAMRA L	$24.61	$24.61
07/18/2017	PAYMENT	VAN WAGNER, ROBERT B CHECK NUM: 1237	$-22.52	$0.00
07/07/2017	BILL	VAN WAGNER, ROBERT B & TAMRA L	$22.52	$22.52
07/29/2016	PAYMENT	VAN WAGONER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 028254	$-22.49	$0.00
07/08/2016	BILL	VAN WAGNER, ROBERT B & TAMRA L	$22.49	$22.49
08/18/2015	PAYMENT	VAN WAGONER, ROBERT CHECK BANK: OP INTERNET NUM: 115168983	$-21.52	$0.00
07/08/2015	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.52	$21.52
07/25/2014	PAYMENT	VAN WAGONER, ROBERT B CHECK NUM: 1211	$-22.52	$0.00
07/10/2014	BILL	VAN WAGNER, ROBERT B & TAMRA L	$22.52	$22.52
07/29/2013	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 1154	$-21.52	$0.00
07/16/2013	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.52	$21.52
07/25/2012	PAYMENT	VAN WAGNER, ROBERT B CHECK NUM: 1036	$-21.52	$0.00
07/10/2012	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.52	$21.52
08/10/2011	PAYMENT	ROBERT VAN WAGONER CREDIT: D BANK: PNP INTERNET NUM: 6900327	$-21.52	$0.00
07/14/2011	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.52	$21.52
07/23/2010	PAYMENT	ROBERT VAN WAGONER CREDIT: D BANK: OP INTERNET NUM: 02297A	$-21.64	$0.00
07/14/2010	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.64	$21.64
08/10/2009	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 6037	$-21.64	$0.00
07/21/2009	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.64	$21.64
09/10/2008	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 5543	$-21.64	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.87	$21.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.87	$22.51
07/14/2008	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.64	$21.64
08/09/2007	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 5177	$-21.64	$0.00
07/13/2007	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.64	$21.64
08/09/2006	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 5143	$-21.64	$0.00
07/19/2006	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.64	$21.64
08/10/2005	PAYMENT	VAN WAGNER, ROBERT B & TAMRA L CHECK NUM: 1210	$-21.61	$0.00
07/21/2005	BILL	VAN WAGNER, ROBERT B & TAMRA L	$21.61	$21.61
08/17/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-20.87	$0.00
07/01/2003	BILL	TAYLOR, KENT @	$20.87	$20.87