Tax Account 016-016-008

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Owners

DIAZ, MARIE
6945 W GRUNDER DR
BOISE, ID 83709-2972

777871

Account Summary

Account ID	016-016-008
Account Type	Real Estate
Location	0 VIRGO AVE/5TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

016-016-008

Account Type

Real Estate

Location

0 VIRGO AVE/5TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.61
Total	$93.61
Paid	$93.61
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

$93.61

Total

$93.61

Paid

$93.61

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	$93.61	$0.00	$93.61	$93.61	$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	$91.63	$0.00	$91.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$85.02	$13.70	$98.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.27	$0.00	$91.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$90.26	$0.00	$90.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$89.13	$0.00	$89.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$92.27	$0.00	$92.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$75.05	$0.00	$75.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$69.06	$0.00	$69.06	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	DIAZ, MARIE CHECK 2101	$-93.61	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-8.42	$93.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$102.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$97.35
07/10/2024	BILL	DIAZ, MARIE	$93.61	$93.61
08/08/2023	PAYMENT	DIAZ, MARIE CREDIT: D	$-91.63	$0.00
07/12/2023	BILL	DIAZ, MARIE	$91.63	$91.63
01/20/2023	PAYMENT	DIAZ, MARIE CHECK NUM: 1951	$-98.72	$0.00
01/20/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.95	$98.72
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.10	$97.77
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.25	$92.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.40	$88.42
07/12/2022	BILL	DIAZ, MARIE	$85.02	$85.02
08/17/2021	PAYMENT	DIAZ, MARIE CHECK NUM: 2016	$-91.27	$0.00
07/14/2021	BILL	DIAZ, MARIE	$91.27	$91.27
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
08/18/2020	PAYMENT	KEEFER, ADAM CHECK NUM: 00101	$-90.23	$0.03
07/15/2020	BILL	DIAZ, MARIE	$90.26	$90.26
08/22/2019	PAYMENT	DIAZ, MARIE CHECK NUM: 0120	$-89.13	$0.00
07/10/2019	BILL	TOMLAN PROPERTIES LLC	$89.13	$89.13
08/22/2018	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6232	$-92.27	$0.00
07/09/2018	BILL	TOMLAN PROPERTIES LLC	$92.27	$92.27
08/09/2017	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6203	$-75.05	$0.00
07/07/2017	BILL	TOMLAN PROPERTIES LLC	$75.05	$75.05
08/02/2016	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6147	$-70.87	$0.00
07/08/2016	BILL	TOMLAN PROPERTIES LLC	$70.87	$70.87
07/27/2015	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 6073	$-70.87	$0.00
07/08/2015	BILL	TOMLAN PROPERTIES LLC	$70.87	$70.87
07/29/2014	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5979	$-69.06	$0.00
07/10/2014	BILL	TOMLAN PROPERTIES LLC	$69.06	$69.06
07/30/2013	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5888	$-64.06	$0.00
07/16/2013	BILL	TOMLAN PROPERTIES LLC	$64.06	$64.06
08/09/2012	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5805	$-59.38	$0.00
07/10/2012	BILL	TOMLAN PROPERTIES LLC	$59.38	$59.38
08/12/2011	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5730	$-55.76	$0.00
07/14/2011	BILL	TOMLAN PROPERTIES LLC	$55.76	$55.76
08/05/2010	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5651	$-52.90	$0.00
07/14/2010	BILL	TOMLAN PROPERTIES LLC	$52.90	$52.90
09/08/2009	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5555	$-50.20	$0.00
07/21/2009	BILL	TOMLAN PROPERTIES LLC	$50.20	$50.20
07/23/2008	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5412	$-46.61	$0.00
07/14/2008	BILL	TOMLAN PROPERTIES LLC	$46.61	$46.61
07/23/2007	PAYMENT	TOMLAN PROPERTIES LLC CHECK NUM: 5262	$-45.38	$0.00
07/13/2007	BILL	TOMLAN PROPERTIES LLC	$45.38	$45.38
08/24/2006	PAYMENT	TOMLAN PROPERTIES, L L C CHECK NUM: 5106	$-43.56	$0.00
07/19/2006	BILL	TOMLAN PROPERTIES LLC	$43.56	$43.56
08/09/2005	PAYMENT	TOMLAN PROPERTIES CHECK NUM: 1791	$-40.79	$0.00
07/21/2005	BILL	TOMLAN PROPERTIES LLC	$40.79	$40.79
07/19/2004	PAYMENT	@	$-40.85	$0.00
07/01/2004	BILL	TOMLAN PROPERTIES LLC @	$40.85	$40.85
08/01/2003	PAYMENT	@	$-41.35	$0.00
07/01/2003	BILL	TOMLAN PROPERTIES LLC @	$41.35	$41.35