Tax Account 018-007-011

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Owners

ORTIZ, MARIE
11642 N EMERALD DR
HAYDEN, ID 83835-9423

Account Summary

Account ID	018-007-011
Account Type	Real Estate
Location	0 WOOD AVE
Balance	$42.20
Currently Due	$42.20

Account ID

018-007-011

Account Type

Real Estate

Location

0 WOOD AVE

Balance

$42.20

Currently Due

$42.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$42.20
Paid	$0.00
Balance	$42.20
Due	$42.20
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

$40.58

Total

$42.20

Paid

$0.00

Balance

$42.20

Due

$42.20

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	$40.58	$1.62	$40.58	$0.00	$42.20
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$42.20
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.20
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$14.75	$47.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$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	$0.98	$25.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$5.10	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$1.82	$22.06	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$42.20
07/10/2024	BILL	ORTIZ, MARIE	$40.58	$40.58
08/14/2023	PAYMENT	ALICEA, MARY K CREDIT: D BANK: OP INTERNET NUM: 421260	$-38.22	$0.00
07/12/2023	BILL	ORTIZ, MARIE	$38.22	$38.22
07/21/2022	PAYMENT	ALICEA, MARY K CREDIT: D BANK: OP INTERNET NUM: 406081	$-82.90	$0.00
07/12/2022	BILL	ORTIZ, MARIE	$35.39	$82.90
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.51
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.24
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	ORTIZ, MARIE	$32.76	$32.76
08/18/2020	PAYMENT	MARY K ALICEA CHECK NUM: ACH	$-31.02	$0.00
07/15/2020	BILL	ORTIZ, MARIE	$31.02	$31.02
09/16/2019	PAYMENT	ALICEA, MARY CREDIT: D BANK: OP INTERNET NUM: 861007	$-31.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	ORTIZ, MARIE	$29.94	$29.94
08/09/2018	PAYMENT	ALICEA, MARY CREDIT: D BANK: OP INTERNET NUM: 271270	$-33.59	$0.00
07/09/2018	BILL	ORTIZ, MARIE	$33.59	$33.59
09/20/2017	PAYMENT	ALICEA, MARY CREDIT: D BANK: OP INTERNET NUM: 171001	$-25.49	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	ORTIZ, MARIE	$24.51	$24.51
03/31/2017	PAYMENT	ALICEA, MARY CREDIT: D BANK: OP INTERNET NUM: 064924	$-28.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	ORTIZ, MARIE	$23.14	$23.14
09/10/2015	PAYMENT	ALICEA 768, MARY CHECK BANK: OP INTERNET NUM: 115506806	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	ORTIZ, MARIE	$21.76	$21.76
11/19/2014	PAYMENT	ALICEA, MARY K CREDIT: D BANK: OP INTERNET NUM: 983207	$-22.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$22.06
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$21.05
07/10/2014	BILL	ORTIZ, MARIE	$20.24	$20.24
11/06/2013	PAYMENT	ALICEA, JEFFREY D. CREDIT: D BANK: OP INTERNET NUM: 936794	$-20.46	$0.00
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	ORTIZ, MARIE	$18.77	$18.77
09/07/2012	PAYMENT	ALICEA, MARY KATHERINE CREDIT: D BANK: OP INTERNET NUM: 665951	$-18.11	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	ORTIZ, MARIE	$17.41	$17.41
09/12/2011	PAYMENT	ALICEA MRS, MARY K. CREDIT: D BANK: OP INTERNET NUM: 502113	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	ORTIZ, MARIE	$16.35	$16.35
09/23/2010	PAYMENT	MARY ALICEA CHECK NUM: 519	$-15.50	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.62	$15.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	ORTIZ, MARIE	$15.50	$15.50
11/02/2009	PAYMENT	ORTIZ, MARIE CHECK NUM: 3488	$-14.71	$0.00
11/02/2009	AMENDMENT	w/o penlty 1.33	$-1.33	$14.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	ORTIZ, MARIE	$14.71	$14.71
07/22/2008	PAYMENT	ALICEA, MARY CHECK NUM: 1030	$-37.55	$0.00
07/14/2008	BILL	ORTIZ, MARIE	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	ORTIZ, MARIE	$13.66	$13.66
03/23/2007	PAYMENT	ORTIZ, MARIE CHECK NUM: 924	$-15.70	$0.00
03/23/2007	AMENDMENT	adjust pen	$-0.96	$15.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	ORTIZ, MARIE	$13.65	$13.65
12/19/2005	PAYMENT	ORTIZ, MARIE CHECK NUM: 835	$-14.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	ORTIZ, MARIE	$13.64	$13.64
09/20/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	ORTIZ, MARIE @	$13.66	$13.66
09/22/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	ORTIZ, MARIE @	$13.65	$13.65