Tax Account 018-005-005

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Owners

THRASHER, HENRY A
PO BOX 611
SHOSHONE, ID 83352-0611

820429

Account Summary

Account ID	018-005-005
Account Type	Real Estate
Location	0 WOOD AVE/6TH ST
Balance	$94.06
Currently Due	$94.06

Account ID

018-005-005

Account Type

Real Estate

Location

0 WOOD AVE/6TH ST

Balance

$94.06

Currently Due

$94.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.02
Total	$40.35
Paid	$0.00
Balance	$40.35
Due	$94.06
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

$37.02

Total

$40.35

Paid

$0.00

Balance

$40.35

Due

$94.06

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	Past due	$37.02	$1.48	$37.02	$0.00	$92.21
2	10/07/2024	10/17/2024	Past due	$0.00	$1.85	$0.00	$0.00	$94.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.06

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$37.02	$15.14	$0.00	$53.71	$53.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$35.39	$23.18	$58.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$17.46	$50.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$20.32	$51.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$1.20	$31.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$3.48	$26.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$13.41	$35.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$3.03	$23.27	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$12.41	$31.18	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$94.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.85	$93.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.31	$91.90
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.31	$91.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$91.28
07/10/2024	BILL	THRASHER, HENRY A	$37.02	$89.80
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.31	$52.78
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.31	$52.47
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$52.16
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.59	$45.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$42.57
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.85	$40.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$38.50
07/12/2023	BILL	THRASHER, HENRY A	$37.02	$37.02
06/08/2023	PAYMENT	CRUSEY, MARY CHECK NUM: OP INTERNET	$-160.13	$0.00
06/07/2023	AMENDMENT	REMOVE DEED FEE	$-37.00	$160.13
06/07/2023	AMENDMENT	DEED FEE	$37.00	$197.13
06/01/2023	INTEREST	Monthly Interest	$0.82	$160.13
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$159.31
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$152.31
05/01/2023	INTEREST	Monthly Interest	$0.53	$144.21
04/03/2023	INTEREST	Monthly Interest	$0.53	$143.68
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$143.15
03/01/2023	INTEREST	Monthly Interest	$0.53	$140.67
02/01/2023	INTEREST	Monthly Interest	$0.53	$140.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$139.61
01/03/2023	INTEREST	Monthly Interest	$0.53	$137.49
12/01/2022	INTEREST	Monthly Interest	$0.53	$136.96
11/01/2022	INTEREST	Monthly Interest	$0.53	$136.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$135.90
10/04/2022	INTEREST	Monthly Interest	$0.53	$134.13
09/01/2022	INTEREST	Monthly Interest	$0.53	$133.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$133.07
08/01/2022	INTEREST	Monthly Interest	$0.53	$131.65
07/12/2022	BILL	THRASHER, HENRY A	$35.39	$131.12
07/01/2022	INTEREST	Monthly Interest	$0.53	$95.73
06/01/2022	INTEREST	Monthly Interest	$0.53	$95.20
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$94.67
05/02/2022	INTEREST	Monthly Interest	$0.26	$87.67
04/01/2022	INTEREST	Monthly Interest	$0.26	$87.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$87.15
03/01/2022	INTEREST	Monthly Interest	$0.26	$84.86
02/01/2022	INTEREST	Monthly Interest	$0.26	$84.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$84.34
01/03/2022	INTEREST	Monthly Interest	$0.26	$82.37
12/01/2021	INTEREST	Monthly Interest	$0.26	$82.11
11/01/2021	INTEREST	Monthly Interest	$0.26	$81.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$81.59
10/01/2021	INTEREST	Monthly Interest	$0.26	$79.95
09/01/2021	INTEREST	Monthly Interest	$0.26	$79.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$79.43
08/02/2021	INTEREST	Monthly Interest	$0.26	$78.12
07/14/2021	BILL	THRASHER, HENRY A	$32.76	$77.86
07/02/2021	INTEREST	Monthly Interest	$0.26	$45.10
05/06/2021	AMENDMENT	Publication Fee	$7.00	$44.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$37.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	THRASHER, HENRY A	$31.02	$31.02
10/07/2019	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 08168D	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	THRASHER, HENRY A	$29.94	$29.94
07/19/2018	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 03358D	$-33.59	$0.00
07/09/2018	BILL	THRASHER, HENRY A	$33.59	$33.59
04/18/2018	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 01757D	$-29.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	THRASHER, HENRY A	$24.51	$24.51
02/24/2017	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 02329B	$-61.79	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.18	$61.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$61.61
01/03/2017	INTEREST	Monthly Interest	$0.18	$60.22
12/01/2016	INTEREST	Monthly Interest	$0.18	$60.04
11/01/2016	INTEREST	Monthly Interest	$0.18	$59.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$59.68
10/05/2016	INTEREST	Monthly Interest	$0.18	$58.52
09/01/2016	INTEREST	Monthly Interest	$0.18	$58.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$58.16
08/01/2016	INTEREST	Monthly Interest	$0.18	$57.23
07/08/2016	BILL	THRASHER, HENRY A	$23.14	$57.05
07/01/2016	INTEREST	Monthly Interest	$0.18	$33.91
06/01/2016	INTEREST	Monthly Interest	$0.18	$33.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$33.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	THRASHER, HENRY A	$21.76	$21.76
01/27/2015	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 05276B	$-54.45	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$54.45
01/02/2015	INTEREST	Monthly Interest	$0.16	$53.24
12/01/2014	INTEREST	Monthly Interest	$0.16	$53.08
11/03/2014	INTEREST	Monthly Interest	$0.16	$52.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$52.76
10/01/2014	INTEREST	Monthly Interest	$0.16	$51.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$51.59
09/02/2014	INTEREST	Monthly Interest	$0.16	$50.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	THRASHER, HENRY A	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	THRASHER, HENRY A	$18.77	$18.77
09/26/2012	PAYMENT	COLLINS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 376870	$-45.61	$0.00
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$45.47
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.77
07/10/2012	BILL	THRASHER, HENRY A	$17.41	$44.63
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.22
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	THRASHER, HENRY A	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR FOR TEHAMA	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR FOR TEHAMA	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR FOR TEHAMA	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR FOR TEHAMA	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR FOR TEHAMA @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR FOR TEHAMA @	$13.65	$13.65