Tax Account 019-002-013

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Owners

RODRIGUEZ, CARLOS J & GENEVIEVE
816 S HAYES AVE
EMMETT, ID 83617-3515

810055

Account Summary

Account ID	019-002-013
Account Type	Real Estate
Location	10670 MALLARD AVE
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	2025/2026 REAL ESTATE TAXES
Original	$28.99
Total	$28.99
Paid	$28.99
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.99	$0.00	$0.00	$28.99	$28.99	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.99	$2.61	$0.00	$31.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.99	$13.38	$0.00	$42.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.99	$0.00	$0.00	$28.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$30.92	$0.00	$0.00	$30.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$30.57	$0.00	$0.00	$30.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$218.03	$0.00	$241.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$20.51	$0.00	$42.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$15.36	$0.00	$35.60	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$16.73	$0.00	$35.50	$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
08/11/2025	PAYMENT	"GENEVIEVE RODRIGUEZ" ONLINE	$-28.99	$0.00
07/11/2025	BILL	RODRIGUEZ, CARLOS J & GENEVIEVE	$28.99	$28.99
10/22/2024	PAYMENT	"GENEVIEVE RODRIGUEZ" ONLINE	$-37.97	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$37.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$36.52
07/10/2024	BILL	RODRIGUEZ, CARLOS J & GENEVIEVE	$28.99	$35.36
05/02/2024	PAYMENT	RODRIGUEZ, CARLOS & GENEVIEVE CHECK MO	$-36.00	$6.37
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$42.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$35.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$33.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$31.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.15
07/12/2023	BILL	RODRIGUEZ, CARLOS J & GENEVIEV	$28.99	$28.99
08/09/2022	PAYMENT	BATTLES, F.T. & I.D. CHECK NUM: 2552	$-28.99	$0.00
07/12/2022	BILL	BATTLES, FRANK T	$28.99	$28.99
08/23/2021	PAYMENT	BATTLES, F T & I D CHECK NUM: 2513	$-30.92	$0.00
07/14/2021	BILL	BATTLES, FRANK T	$30.92	$30.92
08/20/2020	PAYMENT	BATTLES, F T & I D CHECK NUM: 2538	$-30.57	$0.00
07/15/2020	BILL	BATTLES, FRANK T	$30.57	$30.57
07/29/2019	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3508	$-29.94	$0.00
07/10/2019	BILL	GOVERNMENT LAND SALES	$29.94	$29.94
07/26/2018	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1824	$-33.59	$0.00
07/09/2018	BILL	GOVERNMENT LAND SALES	$33.59	$33.59
07/26/2017	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 1698	$-24.51	$0.00
07/07/2017	BILL	GOVERNMENT LAND SALES	$24.51	$24.51
04/14/2017	PAYMENT	TAYLOR, KENT (TODD VANDEHEY) CHECK NUM: 1545	$-354.54	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.51	$354.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$354.03
03/01/2017	INTEREST	Monthly Interest	$0.51	$352.41
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$351.90
02/01/2017	INTEREST	Monthly Interest	$0.51	$251.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$251.39
01/03/2017	INTEREST	Monthly Interest	$0.51	$250.00
12/01/2016	INTEREST	Monthly Interest	$0.51	$249.49
11/18/2016	AMENDMENT	CERTIFIED LTR X2 SENT 11/22/16	$12.93	$248.98
11/01/2016	INTEREST	Monthly Interest	$0.51	$236.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$235.54
10/05/2016	INTEREST	Monthly Interest	$0.51	$234.38
09/01/2016	INTEREST	Monthly Interest	$0.51	$233.87
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$233.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$133.36
08/01/2016	INTEREST	Monthly Interest	$0.51	$132.43
07/08/2016	BILL	ELKO CO TREAS TR	$23.14	$131.92
07/01/2016	INTEREST	Monthly Interest	$0.51	$108.78
06/01/2016	INTEREST	Monthly Interest	$0.51	$108.27
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$107.76
05/02/2016	INTEREST	Monthly Interest	$0.33	$100.76
04/01/2016	INTEREST	Monthly Interest	$0.33	$100.43
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$100.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$93.36
03/01/2016	INTEREST	Monthly Interest	$0.33	$91.84
02/01/2016	INTEREST	Monthly Interest	$0.33	$91.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$91.18
01/04/2016	INTEREST	Monthly Interest	$0.33	$89.87
12/01/2015	INTEREST	Monthly Interest	$0.33	$89.54
11/02/2015	INTEREST	Monthly Interest	$0.33	$89.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$88.88
10/02/2015	INTEREST	Monthly Interest	$0.33	$87.79
09/01/2015	INTEREST	Monthly Interest	$0.33	$87.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$87.13
08/03/2015	INTEREST	Monthly Interest	$0.33	$86.26
07/08/2015	BILL	CADORNA, RUBEN & LYDIA M TR	$21.76	$85.93
07/01/2015	INTEREST	Monthly Interest	$0.33	$64.17
06/01/2015	INTEREST	Monthly Interest	$0.33	$63.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$63.51
05/01/2015	INTEREST	Monthly Interest	$0.16	$56.51
04/01/2015	INTEREST	Monthly Interest	$0.16	$56.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$56.19
03/02/2015	INTEREST	Monthly Interest	$0.16	$54.77
02/02/2015	INTEREST	Monthly Interest	$0.16	$54.61
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	CADORNA, RUBEN & LYDIA M TR	$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	CADORNA, RUBEN & LYDIA M TR	$18.77	$18.77
11/19/2012	PAYMENT	CADORNA, WILMA J & CONRAD M CHECK NUM: 1413	$-75.02	$0.00
11/01/2012	INTEREST	Monthly Interest	$0.27	$75.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$74.75
10/01/2012	INTEREST	Monthly Interest	$0.27	$73.88
09/04/2012	INTEREST	Monthly Interest	$0.27	$73.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$73.34
08/01/2012	INTEREST	Monthly Interest	$0.27	$72.64
07/10/2012	BILL	CADORNA, RUBEN & LYDIA M TR	$17.41	$72.37
07/02/2012	INTEREST	Monthly Interest	$0.27	$54.96
06/01/2012	INTEREST	Monthly Interest	$0.27	$54.69
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$54.42
05/01/2012	INTEREST	Monthly Interest	$0.13	$47.42
04/02/2012	INTEREST	Monthly Interest	$0.13	$47.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$47.16
03/01/2012	INTEREST	Monthly Interest	$0.13	$46.02
02/01/2012	INTEREST	Monthly Interest	$0.13	$45.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$45.76
01/03/2012	INTEREST	Monthly Interest	$0.13	$44.78
12/01/2011	INTEREST	Monthly Interest	$0.13	$44.65
11/01/2011	INTEREST	Monthly Interest	$0.13	$44.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$44.39
10/03/2011	INTEREST	Monthly Interest	$0.13	$43.57
09/01/2011	INTEREST	Monthly Interest	$0.13	$43.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$43.31
08/01/2011	INTEREST	Monthly Interest	$0.13	$42.66
07/14/2011	BILL	CADORNA, RUBEN & LYDIA M TR	$16.35	$42.53
07/05/2011	INTEREST	Monthly Interest	$0.13	$26.18
06/01/2011	INTEREST	Monthly Interest	$0.13	$26.05
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$18.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.93	$17.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	CADORNA, RUBEN & LYDIA M TR	$15.50	$15.50
04/20/2010	PAYMENT	CADORNA, LYDIA M CHECK NUM: 1853	$-17.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$17.95
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
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	CADORNA, RUBEN & LYDIA M TR	$14.71	$14.71
03/05/2009	PAYMENT	CADORNA, RUBEN & LYDIA M TR CHECK NUM: 231	$-15.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CADORNA, RUBEN & LYDIA M TR	$13.66	$13.66
08/09/2007	PAYMENT	CADORNA, RUBEN & LYDIA M TR CHECK NUM: 1219	$-13.66	$0.00
07/13/2007	BILL	CADORNA, RUBEN & LYDIA M TR	$13.66	$13.66
08/10/2006	PAYMENT	CADORNA, LYDIA CHECK NUM: 382	$-13.65	$0.00
07/19/2006	BILL	CADORNA, RUBEN & LYDIA M TR	$13.65	$13.65
09/19/2005	PAYMENT	CADORNA, RUBEN & LYDIA M TR CHECK NUM: 224	$-13.64	$0.00
07/21/2005	BILL	CADORNA, RUBEN & LYDIA M TR	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CADORNA, RUBEN & LYDIA @	$13.66	$13.66
02/09/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	CADORNA, RUBEN & LYDIA @	$18.03	$18.03