Tax Account 017-027-008

Print Page · · Payments Cart · New Search

Owners

SMITH, MARIAN R ET AL
4498 N CEDAR VIEW LN
BOISE, ID 83704-3059

PUTMAN, AMY M'LYNN CROSS ET AL

Account Summary

Account ID	017-027-008
Account Type	Real Estate
Location	0 ARTHUR AVE/22ND ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-027-008

Account Type

Real Estate

Location

0 ARTHUR AVE/22ND ST

Balance

$0.00

Currently Due

$0.00

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 5.8%

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 5.8%

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	$0.00	$15.29	$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
08/05/2024	PAYMENT	SMITH, MARIAN R CHECK 4526	$-18.74	$0.00
07/10/2024	BILL	SMITH, MARIAN R ET AL	$18.74	$18.74
08/03/2023	PAYMENT	SMITH, MARIAN R CHECK NUM: 4239	$-18.74	$0.00
07/12/2023	BILL	SMITH, MARIAN R ET AL	$18.74	$18.74
07/28/2022	PAYMENT	SMITH, MARIAN R CHECK NUM: 3882	$-18.74	$0.00
07/12/2022	BILL	SMITH, MARIAN R ET AL	$18.74	$18.74
08/16/2021	PAYMENT	SMITH, MARIAN R CHECK NUM: 3585	$-19.98	$0.00
07/14/2021	BILL	SMITH, MARIAN R ET AL	$19.98	$19.98
08/06/2020	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 3195	$-19.76	$0.00
07/15/2020	BILL	SMITH, MARIAN R ET AL	$19.76	$19.76
08/13/2019	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 2749	$-19.76	$0.00
07/10/2019	BILL	SMITH, MARIAN R ET AL	$19.76	$19.76
08/10/2018	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 2337	$-18.80	$0.00
07/09/2018	BILL	SMITH, MARIAN R ET AL	$18.80	$18.80
08/09/2017	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 1921	$-16.20	$0.00
07/07/2017	BILL	SMITH, MARIAN R ET AL	$16.20	$16.20
08/16/2016	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 1496	$-15.29	$0.00
07/08/2016	BILL	SMITH, MARIAN R ET AL	$15.29	$15.29
08/06/2015	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 1063	$-14.38	$0.00
07/08/2015	BILL	SMITH, MARIAN R ET AL	$14.38	$14.38
08/11/2014	PAYMENT	SMITH, MARIAN RUTH CHECK NUM: 9658	$-13.37	$0.00
07/10/2014	BILL	SMITH, MARIAN R ET AL	$13.37	$13.37
08/19/2013	PAYMENT	SMITH, MARIAN R ETAL CHECK NUM: 9217	$-12.39	$0.00
07/16/2013	BILL	SMITH, MARIAN R ET AL	$12.39	$12.39
09/06/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8816	$-11.49	$0.00
09/06/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
09/06/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8816	$11.49	$11.95
09/06/2012	VOID	SMITH, MARIAN R ETAL CHECK NUM: 8816	$-11.49	$0.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SMITH, MARIAN R ET AL	$11.49	$11.49
08/12/2011	PAYMENT	SMITH, MARIAN R ETAL CHECK NUM: 8344	$-10.78	$0.00
07/14/2011	BILL	SMITH, MARIAN R ET AL	$10.78	$10.78
08/17/2010	PAYMENT	SMITH, MARIAN R ET AL CHECK NUM: 7906	$-10.23	$0.00
07/14/2010	BILL	SMITH, MARIAN R ET AL	$10.23	$10.23
08/26/2009	PAYMENT	SMITH, MARIAN R CHECK NUM: 7457	$-9.71	$0.00
07/21/2009	BILL	SMITH, MARIAN R ET AL	$9.71	$9.71
08/18/2008	PAYMENT	MARIAN RUTH SMITH CHECK NUM: 6980	$-9.10	$0.00
08/18/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.08	$9.10
07/14/2008	BILL	SMITH, MARIAN R ET AL	$9.02	$9.02
08/10/2007	PAYMENT	SMITH, MARIAN R ETAL CHECK NUM: 6473	$-9.02	$0.00
07/13/2007	BILL	SMITH, MARIAN R ET AL	$9.02	$9.02
08/18/2006	PAYMENT	SMITH, MARIAN R ETAL CHECK NUM: 5977	$-9.01	$0.00
07/19/2006	BILL	SMILE4U INC	$9.01	$9.01
08/22/2005	PAYMENT	MARIAN RUTH SMITH CHECK NUM: 5416	$-9.00	$0.00
07/21/2005	BILL	SMITH, MARIAN R ETAL	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SMITH, MARIAN R ETAL @	$9.02	$9.02
08/12/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SMITH, MARIAN R ETAL @	$9.02	$9.02