Tax Account 017-006-001

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Owners

AHRENS, KEVIN & ELIZABETH
1722 S CORONADO AVE
BOISE, ID 83709-2570

Account Summary

Account ID	017-006-001
Account Type	Real Estate
Location	0 28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$2.29	$17.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"KEVIN AHRENS" ONLINE	$-18.74	$0.00
07/10/2024	BILL	AHRENS, KEVIN & ELIZABETH	$18.74	$18.74
07/24/2023	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 065259	$-18.74	$0.00
07/12/2023	BILL	AHRENS, KEVIN & ELIZABETH	$18.74	$18.74
07/25/2022	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 052597	$-18.74	$0.00
07/12/2022	BILL	AHRENS, KEVIN & ELIZABETH	$18.74	$18.74
07/23/2021	PAYMENT	AHRENS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 008089	$-19.98	$0.00
07/14/2021	BILL	AHRENS, KEVIN & ELIZABETH	$19.98	$19.98
08/04/2020	PAYMENT	AHRENS, KEVIN CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	AHRENS, KEVIN & ELIZABETH	$19.76	$19.76
07/30/2019	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 024139	$-19.76	$0.00
07/10/2019	BILL	AHRENS, KEVIN & ELIZABETH	$19.76	$19.76
07/23/2018	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 002954	$-18.80	$0.00
07/09/2018	BILL	AHRENS, KEVIN & ELIZABETH	$18.80	$18.80
08/04/2017	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 074066	$-16.20	$0.00
07/07/2017	BILL	AHRENS, KEVIN & ELIZABETH	$16.20	$16.20
01/25/2017	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 002428	$-17.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	AHRENS, KEVIN & ELIZABETH	$15.29	$15.29
07/13/2015	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 065431	$-14.38	$0.00
07/08/2015	BILL	AHRENS, KEVIN & ELIZABETH	$14.38	$14.38
08/04/2014	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 009821	$-13.37	$0.00
07/10/2014	BILL	AHRENS, KEVIN & ELIZABETH	$13.37	$13.37
07/22/2013	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 002868	$-12.39	$0.00
07/16/2013	BILL	AHRENS, KEVIN & ELIZABETH	$12.39	$12.39
07/17/2012	PAYMENT	AHRENS, KEVIN S CREDIT: D BANK: OP INTERNET NUM: 071120	$-11.49	$0.00
07/10/2012	BILL	AHRENS, KEVIN & ELIZABETH	$11.49	$11.49
08/03/2011	PAYMENT	KEVIN AHRENS CREDIT: D BANK: OP INTERNET NUM: 6869513	$-10.78	$0.00
07/14/2011	BILL	AHRENS, KEVIN & ELIZABETH	$10.78	$10.78
08/03/2010	PAYMENT	KEVIN S AHRENS CREDIT: D BANK: OP INTERNET NUM: 010122	$-10.23	$0.00
07/14/2010	BILL	AHRENS, KEVIN & ELIZABETH	$10.23	$10.23
08/18/2009	PAYMENT	KEVIN S AHRENS CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	AHRENS, KEVIN & ELIZABETH	$9.71	$9.71
07/29/2008	PAYMENT	AHRENS, KEVIN & ELIZABETH CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	AHRENS, KEVIN & ELIZABETH	$9.02	$9.02
08/17/2007	PAYMENT	AHRENS, KEVIN & ELIZABETH CHECK NUM: 2090	$-9.02	$0.00
07/13/2007	BILL	AHRENS, KEVIN & ELIZABETH	$9.02	$9.02
08/28/2006	PAYMENT	GOVERNMENT LAND SALES INC CHECK NUM: 1091	$-9.01	$0.00
07/19/2006	BILL	GOVERNMENT LAND SALES INC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00