Tax Account 017-009-007

Owners

HAFER, BUD REED
640 MAE DR
TWIN FALLS, ID 83301-6824

752725

Account Summary

Account ID 017-009-007
Account Type Real Estate
Location 0 26TH ST
Balance $19.49
Currently Due $19.49

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $18.74
Total $19.49
Paid $0.00
Balance $19.49
Due $19.49
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$18.74$0.75$18.74$0.00$19.49
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$19.49
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$19.49
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$19.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$18.74$0.75$19.49$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$18.74$1.69$20.43$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$19.98$3.00$22.98$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$19.76$2.97$22.73$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.76$0.79$20.55$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$18.80$0.00$18.80$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$223.24$239.44$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$18.22$33.51$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$12.81$27.19$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$13.68$27.05$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.75$19.49
07/10/2024BILLHAFER, BUD REED$18.74$18.74
10/02/2023PAYMENTBUD HAFER CHECK OPCC$-19.49$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.75$19.49
07/12/2023BILLHAFER, BUD REED$18.74$18.74
11/02/2022PAYMENTHAFER, BUD CREDIT: D BANK: OP INTERNET NUM: 09076D$-20.43$0.00
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.94$20.43
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.75$19.49
07/12/2022BILLHAFER, BUD REED$18.74$18.74
03/25/2022PAYMENTHAFER, BUD REED CREDIT: D BANK: OP INTERNET NUM: 06112C$-2.20$0.00
03/14/2022PAYMENTHAFER, BUD CHECK NUM: OP INTERNET$-20.78$2.20
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.20$22.98
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.00$21.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.80$20.78
07/14/2021BILLHAFER, BUD REED$19.98$19.98
03/01/2021PAYMENTBUD R HAFER CHECK NUM: ACH$-22.73$0.00
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$1.19$22.73
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.99$21.54
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.79$20.55
07/15/2020BILLHAFER, BUD REED$19.76$19.76
09/03/2019PAYMENTHAFER, BUD CREDIT: D BANK: OP INTERNET NUM: 08685C$-20.55$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.79$20.55
07/10/2019BILLHAFER, BUD REED$19.76$19.76
07/25/2018PAYMENTKOLP, ANTHONY A CHECK NUM: 9100$-18.80$0.00
07/09/2018BILLHERNANDEZ, ANGELA$18.80$18.80
04/23/2018PAYMENTANGELA HERNANDEZ (TAX SALE) CASH$-327.19$0.00
04/02/2018INTERESTMonthly Interest$0.36$327.19
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.13$326.83
03/05/2018AMENDMENTAUCTION COST $100$100.00$325.70
03/01/2018INTERESTMonthly Interest$0.36$225.70
02/01/2018INTERESTMonthly Interest$0.36$225.34
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.97$224.98
12/01/2017INTERESTMonthly Interest$0.36$224.01
11/15/2017AMENDMENTCERTIFIED LETTERS (3)$19.68$223.65
11/01/2017INTERESTMonthly Interest$0.36$203.97
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.81$203.61
10/02/2017INTERESTMonthly Interest$0.36$202.80
09/12/2017AMENDMENTTITLE SEARCH FEE$100.00$202.44
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.65$102.44
09/01/2017INTERESTMonthly Interest$0.36$101.79
08/01/2017INTERESTMonthly Interest$0.36$101.43
07/07/2017BILLELKO CO TREAS TR$16.20$101.07
07/03/2017INTERESTMonthly Interest$0.36$84.87
06/01/2017INTERESTMonthly Interest$0.36$84.51
05/03/2017PENALTYPublication Cost for Delinqncy$7.00$84.15
05/01/2017INTERESTMonthly Interest$0.23$77.15
04/03/2017INTERESTMonthly Interest$0.23$76.92
03/27/2017PENALTYCERTIFIED LETTER FEE$6.56$76.69
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$1.07$70.13
03/01/2017INTERESTMonthly Interest$0.23$69.06
02/01/2017INTERESTMonthly Interest$0.23$68.83
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.92$68.60
01/03/2017INTERESTMonthly Interest$0.23$67.68
12/01/2016INTERESTMonthly Interest$0.23$67.45
11/01/2016INTERESTMonthly Interest$0.23$67.22
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.76$66.99
10/05/2016INTERESTMonthly Interest$0.23$66.23
09/01/2016INTERESTMonthly Interest$0.23$66.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.61$65.77
08/01/2016INTERESTMonthly Interest$0.23$65.16
07/08/2016BILLDISHINGTON, GORDON S$15.29$64.93
07/01/2016INTERESTMonthly Interest$0.23$49.64
06/01/2016INTERESTMonthly Interest$0.23$49.41
05/05/2016PENALTYDelinquent Publication Cost$7.00$49.18
05/02/2016INTERESTMonthly Interest$0.11$42.18
04/01/2016INTERESTMonthly Interest$0.11$42.07
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$1.01$41.96
03/01/2016INTERESTMonthly Interest$0.11$40.95
02/01/2016INTERESTMonthly Interest$0.11$40.84
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.86$40.73
01/04/2016INTERESTMonthly Interest$0.11$39.87
12/01/2015INTERESTMonthly Interest$0.11$39.76
11/02/2015INTERESTMonthly Interest$0.11$39.65
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.72$39.54
10/02/2015INTERESTMonthly Interest$0.11$38.82
09/01/2015INTERESTMonthly Interest$0.11$38.71
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.58$38.60
08/03/2015INTERESTMonthly Interest$0.11$38.02
07/08/2015BILLDISHINGTON, GORDON S$14.38$37.91
07/01/2015INTERESTMonthly Interest$0.11$23.53
06/01/2015INTERESTMonthly Interest$0.11$23.42
05/07/2015PENALTYPublication Cost - Delinquent$7.00$23.31
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.94$16.31
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.80$15.37
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.67$14.57
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.53$13.90
07/10/2014BILLDISHINGTON, GORDON S$13.37$13.37
09/05/2013PAYMENTAmend: Auto Restore Payment CHECK$-12.39$0.00
09/05/2013AMENDMENTAMNT TOO SMALL TO REBILL$-0.50$12.39
09/05/2013ADJUSTMENTAmend: Auto Adj Out Payment$12.39$12.89
09/05/2013VOIDSMITH, EDWARD T CHECK$-12.39$0.50
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$12.89
07/16/2013BILLDISHINGTON, GORDON S$12.39$12.39
08/03/2012PAYMENTSMITH, EDWARD T CHECK NUM: 7532$-11.49$0.00
07/10/2012BILLDISHINGTON, GORDON S$11.49$11.49
08/02/2011PAYMENTSMITH, EDWARD T CHECK NUM: 7352$-10.78$0.00
07/14/2011BILLDISHINGTON, GORDON S$10.78$10.78
08/05/2010PAYMENTEDWARD T SMITH CHECK NUM: 7166$-10.23$0.00
07/14/2010BILLDISHINGTON, GORDON S$10.23$10.23
09/15/2009PAYMENTEDWARD SMITH CHECK NUM: 6834$-9.71$0.00
07/21/2009BILLDISHINGTON, GORDON S$9.71$9.71
07/25/2008PAYMENTEDWARD SMITH CHECK NUM: 6606$-9.02$0.00
07/14/2008BILLDISHINGTON, GORDON S$9.02$9.02
08/02/2007PAYMENTSMITH, EDWARD CHECK NUM: 6368$-9.02$0.00
07/13/2007BILLDISHINGTON, GORDON S$9.02$9.02
08/07/2006PAYMENTEDWARD SMITH CHECK NUM: 6297$-9.01$0.00
07/19/2006BILLDISHINGTON, GORDON S$9.01$9.01
08/05/2005PAYMENTEDWARD SMITH CHECK NUM: 5961$-9.00$0.00
07/21/2005BILLDISHINGTON, GORDON S$9.00$9.00
08/24/2004PAYMENT@$-9.02$0.00
07/01/2004BILLDISHINGTON, GORDON S @$9.02$9.02
08/20/2003PAYMENT@$-9.02$0.00
07/01/2003BILLDISHINGTON, GORDON S @$9.02$9.02