Tax Account 020-001-003

Owners

HAHAJ, JIM
858 MOUNTAIN VIEW DR
TWIN FALLS, ID 83301-4324

800404

Account Summary

Account ID 020-001-003
Account Type Real Estate
Location 0 MALLARD AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.47
Total $58.47
Paid $58.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.47$0.00$58.47$58.47$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.65$0.00$50.65$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$46.89$0.00$46.89$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$43.42$0.00$43.42$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$41.11$0.00$41.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$39.67$0.00$39.67$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$42.82$3.31$46.13$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$32.46$16.30$48.76$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$30.64$0.00$30.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$28.79$1.15$29.94$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$26.77$0.00$26.77$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.77$0.00
08/30/2024PAYMENTHAHAJ, JIM M SYS 995345 ORIG: CHECK$-54.70$3.77
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.77$58.47
08/30/2024ADJUSTMENTHAHAJ, JIM M CHECK 995345 VOIDED PAYMENT: 915500. REASON: AMENDMENT TO RE 2025$54.70$54.70
07/25/2024PAYMENTHAHAJ, JIM M CHECK 995345$-54.70$0.00
07/10/2024BILLHAHAJ, JIM$54.70$54.70
07/17/2023PAYMENTHAHAJ, JIM CREDIT: D BANK: OP INTERNET NUM: 126103$-50.65$0.00
07/12/2023BILLHAHAJ, JIM$50.65$50.65
08/01/2022PAYMENTHAHAJ, JIM M CHECK NUM: 995215$-46.89$0.00
07/12/2022BILLHAHAJ, JIM$46.89$46.89
08/13/2021PAYMENTSTANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 49841P$-43.42$0.00
07/14/2021BILLLANDDISCOUNTS LLC$43.42$43.42
08/14/2020PAYMENTBARRY STANGLINE CHECK NUM: ACH$-41.11$0.00
07/15/2020BILLLANDDISCOUNTS LLC$41.11$41.11
08/16/2019PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 57278$-39.67$0.00
07/10/2019BILLREESE INVESTMENT PROPERTIES IN$39.67$39.67
01/18/2019AMENDMENTRem month int, quoted before$-0.54$0.00
01/17/2019PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 57017$-94.89$0.54
01/10/2019INTERESTMonthly Interest$0.27$95.43
01/10/2019INTERESTMonthly Interest$0.27$95.16
11/01/2018INTERESTMonthly Interest$0.27$94.89
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.14$94.62
10/01/2018INTERESTMonthly Interest$0.27$92.48
09/04/2018INTERESTMonthly Interest$0.27$92.21
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.71$91.94
08/01/2018INTERESTMonthly Interest$0.27$90.23
07/09/2018BILLCTGC TR$42.82$89.96
07/02/2018INTERESTMonthly Interest$0.27$47.14
06/01/2018INTERESTMonthly Interest$0.27$46.87
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$46.60
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.27$39.60
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.95$37.33
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.62$35.38
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.30$33.76
07/07/2017BILLCTGC TR$32.46$32.46
08/25/2016PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 158$-30.64$0.00
07/08/2016BILLCTGC TR$30.64$30.64
10/08/2015PAYMENTTHE PRATT HOLDING CO INC CHECK NUM: 0102$-29.94$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.15$29.94
07/08/2015BILLCTGC TR$28.79$28.79
08/25/2014PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 305109$-26.77$0.00
07/10/2014BILLCTGC TR$26.77$26.77
08/20/2013PAYMENTTHE PRATT HOLDING CO CHECK NUM: 1141$-24.83$0.00
07/16/2013BILLCTGC TR$24.83$24.83
08/16/2012PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304426$-23.00$0.00
07/10/2012BILLCTGC TR$23.00$23.00
08/23/2011PAYMENTTHE PRATT HOLDING COMPANY INC CHECK NUM: 304064$-21.59$0.00
07/14/2011BILLCTGC TR$21.59$21.59
08/17/2010PAYMENTCTGC TR/12330/1838/303654 CHECK NUM: VARIOUS$-20.48$0.00
07/14/2010BILLCTGC TR$20.48$20.48
09/11/2009PAYMENTTHE PARTT HOLDING, CO. CHECK NUM: 303230$-19.43$0.00
07/21/2009BILLCTGC TR FOR TEHAMA$19.43$19.43
08/06/2008PAYMENTCTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS$-18.04$0.00
07/14/2008BILLCTGC TR FOR TEHAMA$18.04$18.04
08/17/2007PAYMENTCTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410$-18.04$0.00
07/13/2007BILLCTGC TR FOR TEHAMA$18.04$18.04
08/29/2006PAYMENTTHE PRATT HOLDING CO CHECK NUM: 301617$-18.03$0.00
07/19/2006BILLCTGC TR FOR TEHAMA$18.03$18.03
08/31/2005PAYMENTTHE PRATT HOLDING CO CHECK NUM: 300961$-18.01$0.00
07/21/2005BILLCTGC TR FOR TEHAMA$18.01$18.01
08/17/2004PAYMENT@$-18.04$0.00
07/01/2004BILLCTGC TR FOR TEHAMA @$18.04$18.04
08/22/2003PAYMENT@$-18.03$0.00
07/01/2003BILLCTGC TR FOR TEHAMA @$18.03$18.03