Tax Account 019-016-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719-1051

788246

Account Summary

Account ID	019-016-001
Account Type	Real Estate
Location	0 5TH ST/SCAUP 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	$26.56
Total	$26.56
Paid	$26.56
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	$26.56	$0.00	$0.00	$26.56	$26.56	$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	$26.56	$0.00	$0.00	$26.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$26.56	$0.00	$0.00	$26.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.56	$0.00	$0.00	$26.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.32	$0.00	$0.00	$28.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$28.00	$333.96	$0.00	$361.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28.00	$22.44	$0.00	$50.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.02	$17.06	$0.00	$50.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$16.80	$0.00	$41.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.87	$0.00	$22.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$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
07/24/2025	PAYMENT	GOVERNMENT LAND SALES CHECK 4463	$-26.56	$0.00
07/11/2025	BILL	GOVERNMENT LAND SALES	$26.56	$26.56
07/26/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4311	$-26.56	$0.00
07/10/2024	BILL	GOVERNMENT LAND SALES	$26.56	$26.56
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-26.56	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES	$26.56	$26.56
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-26.56	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$26.56	$26.56
07/29/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 3905	$-28.32	$0.00
07/14/2021	BILL	GOVERNMENT LAND SALES	$28.32	$28.32
05/25/2021	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: ACH	$-503.79	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.71	$503.79
03/31/2021	INTEREST	Monthly Interest	$0.71	$503.08
03/29/2021	AMENDMENT	Auction Cost	$100.00	$502.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.96	$402.37
02/26/2021	INTEREST	Monthly Interest	$0.71	$400.41
01/29/2021	INTEREST	Monthly Interest	$0.71	$399.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.68	$398.99
01/13/2021	AMENDMENT	Certified Cost	$6.90	$397.31
01/13/2021	AMENDMENT	Certified Cost	$6.90	$390.41
01/13/2021	AMENDMENT	Certified Cost	$6.90	$383.51
12/31/2020	INTEREST	Monthly Interest	$0.71	$376.61
11/30/2020	INTEREST	Monthly Interest	$0.71	$375.90
10/29/2020	INTEREST	Monthly Interest	$0.71	$375.19
10/15/2020	AMENDMENT	Title Search $200	$200.00	$374.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.40	$174.48
09/30/2020	INTEREST	Monthly Interest	$0.71	$173.08
08/31/2020	INTEREST	Monthly Interest	$0.71	$172.37
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.12	$171.66
07/15/2020	BILL	ELKO CO TREAS TR	$28.00	$170.54
07/15/2020	INTEREST	Monthly Interest	$0.71	$142.54
06/30/2020	INTEREST	Monthly Interest	$0.71	$141.83
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.23	$141.12
05/29/2020	INTEREST	Monthly Interest	$0.48	$140.89
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$140.41
04/30/2020	INTEREST	Monthly Interest	$0.48	$133.41
03/31/2020	INTEREST	Monthly Interest	$0.48	$132.93
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$132.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.96	$125.55
02/28/2020	INTEREST	Monthly Interest	$0.48	$123.59
01/31/2020	INTEREST	Monthly Interest	$0.48	$123.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$122.63
01/02/2020	INTEREST	Monthly Interest	$0.48	$120.95
12/02/2019	INTEREST	Monthly Interest	$0.48	$120.47
11/01/2019	INTEREST	Monthly Interest	$0.48	$119.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$119.51
10/01/2019	INTEREST	Monthly Interest	$0.48	$118.11
09/03/2019	INTEREST	Monthly Interest	$0.48	$117.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$117.15
08/01/2019	INTEREST	Monthly Interest	$0.48	$116.03
07/10/2019	BILL	CTGC TR	$28.00	$115.55
07/01/2019	INTEREST	Monthly Interest	$0.48	$87.55
06/03/2019	INTEREST	Monthly Interest	$0.48	$87.07
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$86.59
05/01/2019	INTEREST	Monthly Interest	$0.20	$79.59
04/01/2019	INTEREST	Monthly Interest	$0.20	$79.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.31	$79.19
03/01/2019	INTEREST	Monthly Interest	$0.20	$76.88
02/01/2019	INTEREST	Monthly Interest	$0.20	$76.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.98	$76.48
01/10/2019	INTEREST	Monthly Interest	$0.20	$74.50
01/10/2019	INTEREST	Monthly Interest	$0.20	$74.30
11/01/2018	INTEREST	Monthly Interest	$0.20	$74.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.65	$73.90
10/01/2018	INTEREST	Monthly Interest	$0.20	$72.25
09/04/2018	INTEREST	Monthly Interest	$0.20	$72.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$71.85
08/01/2018	INTEREST	Monthly Interest	$0.20	$70.53
07/09/2018	BILL	CTGC TR	$33.02	$70.33
07/02/2018	INTEREST	Monthly Interest	$0.20	$37.31
06/01/2018	INTEREST	Monthly Interest	$0.20	$37.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$36.91
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	CTGC TR	$24.51	$24.51
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-23.14	$0.00
07/08/2016	BILL	CTGC TR	$23.14	$23.14
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-22.63	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	CTGC TR	$21.76	$21.76
08/25/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305109	$-20.24	$0.00
07/10/2014	BILL	CTGC TR	$20.24	$20.24
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-18.77	$0.00
07/16/2013	BILL	CTGC TR	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$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	$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	$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	$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	$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	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65