Tax Account 020-010-002

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Owners

LARSEN, DARREN
1757 E 4800 N
PRESTON, ID 83263-5163

802053, 802054

Account Summary

Account ID	020-010-002
Account Type	Real Estate
Location	0 GADWALL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-010-002

Account Type

Real Estate

Location

0 GADWALL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.31

Total

$55.31

Paid

$55.31

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$55.31	$0.00	$55.31	$55.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$1.07	$44.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$21.04	$62.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$17.71	$57.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$180.53	$223.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$29.10	$61.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$18.16	$48.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$20.30	$49.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	GEDDES, JESSICA SYS 2266 ORIG: CHECK	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	GEDDES, JESSICA CHECK 2266 VOIDED PAYMENT: 940233. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/16/2024	PAYMENT	GEDDES, JESSICA CHECK 2266	$-54.70	$0.00
07/10/2024	BILL	LARSEN, DARREN	$54.70	$54.70
08/14/2023	PAYMENT	LARSEN, DAIRY CHECK NUM: 1216	$-50.65	$0.00
07/12/2023	BILL	LARSEN, DARREN	$50.65	$50.65
08/01/2022	PAYMENT	LARSEN DAIRY CHECK NUM: 1062	$-46.89	$0.00
07/12/2022	BILL	LARSEN, DARREN	$46.89	$46.89
10/01/2021	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 000242	$-164.02	$0.00
10/01/2021	AMENDMENT	Remove monthly paid on 30th	$-0.67	$164.02
10/01/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 000242	$164.02	$164.69
10/01/2021	VOID	PYKE, ROBIN BETH CREDIT: D BANK: OP INTERNET NUM: 000242	$-164.02	$0.67
10/01/2021	INTEREST	Monthly Interest	$0.67	$164.69
09/01/2021	INTEREST	Monthly Interest	$0.67	$164.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$163.35
08/02/2021	INTEREST	Monthly Interest	$0.67	$161.61
07/14/2021	BILL	PORTNEY, PHIL M TR	$43.42	$160.94
07/02/2021	INTEREST	Monthly Interest	$0.67	$117.52
05/31/2021	INTEREST	Monthly Interest	$0.33	$116.85
05/06/2021	AMENDMENT	Publication Fee	$7.00	$116.52
04/30/2021	INTEREST	Monthly Interest	$0.33	$109.52
03/31/2021	INTEREST	Monthly Interest	$0.33	$109.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$108.86
02/26/2021	INTEREST	Monthly Interest	$0.33	$105.98
01/29/2021	INTEREST	Monthly Interest	$0.33	$105.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$105.32
12/31/2020	INTEREST	Monthly Interest	$0.33	$102.85
11/30/2020	INTEREST	Monthly Interest	$0.33	$102.52
10/29/2020	INTEREST	Monthly Interest	$0.33	$102.19
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$101.86
09/30/2020	INTEREST	Monthly Interest	$0.33	$99.80
08/31/2020	INTEREST	Monthly Interest	$0.33	$99.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$99.14
07/15/2020	BILL	PORTNEY, PHIL M TR	$41.11	$97.50
07/15/2020	INTEREST	Monthly Interest	$0.33	$56.39
06/30/2020	INTEREST	Monthly Interest	$0.33	$56.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.33	$55.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$55.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	PORTNEY, PHIL M TR	$39.67	$39.67
01/02/2019	PAYMENT	PYKE, ROBIN CREDIT: D NUM: OPVISA 098524	$-382.80	$0.00
12/31/2018	AMENDMENT	Certified Letter per Robin req	$6.67	$382.80
11/19/2018	AMENDMENT	CERTIFIED LTR FEES (3)	$20.01	$376.13
11/01/2018	INTEREST	Monthly Interest	$0.77	$356.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$355.35
10/01/2018	INTEREST	Monthly Interest	$0.77	$353.21
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$352.44
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$302.44
09/04/2018	INTEREST	Monthly Interest	$0.77	$202.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$201.67
08/01/2018	INTEREST	Monthly Interest	$0.77	$199.96
07/09/2018	BILL	ELKO CO TREAS TR	$42.82	$199.19
07/02/2018	INTEREST	Monthly Interest	$0.77	$156.37
06/01/2018	INTEREST	Monthly Interest	$0.77	$155.60
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$154.83
05/01/2018	INTEREST	Monthly Interest	$0.50	$147.83
04/17/2018	AMENDMENT	Additional certified ltr fee	$6.67	$147.33
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$140.66
04/02/2018	INTEREST	Monthly Interest	$0.50	$133.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$133.49
03/01/2018	INTEREST	Monthly Interest	$0.50	$131.22
02/01/2018	INTEREST	Monthly Interest	$0.50	$130.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$130.22
12/01/2017	INTEREST	Monthly Interest	$0.50	$128.27
11/01/2017	INTEREST	Monthly Interest	$0.50	$127.77
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$127.27
10/02/2017	INTEREST	Monthly Interest	$0.50	$125.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$125.15
09/01/2017	INTEREST	Monthly Interest	$0.50	$123.85
08/01/2017	INTEREST	Monthly Interest	$0.50	$123.35
07/07/2017	BILL	PORTNEY, PHIL M TR	$32.46	$122.85
07/03/2017	INTEREST	Monthly Interest	$0.50	$90.39
06/01/2017	INTEREST	Monthly Interest	$0.50	$89.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$89.39
05/01/2017	INTEREST	Monthly Interest	$0.24	$82.39
04/03/2017	INTEREST	Monthly Interest	$0.24	$82.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$81.91
03/01/2017	INTEREST	Monthly Interest	$0.24	$79.77
02/01/2017	INTEREST	Monthly Interest	$0.24	$79.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$79.29
01/03/2017	INTEREST	Monthly Interest	$0.24	$77.45
12/01/2016	INTEREST	Monthly Interest	$0.24	$77.21
11/01/2016	INTEREST	Monthly Interest	$0.24	$76.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$76.73
10/05/2016	INTEREST	Monthly Interest	$0.24	$75.20
09/01/2016	INTEREST	Monthly Interest	$0.24	$74.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$74.72
08/01/2016	INTEREST	Monthly Interest	$0.24	$73.49
07/08/2016	BILL	PORTNEY, PHIL M TR	$30.64	$73.25
07/01/2016	INTEREST	Monthly Interest	$0.24	$42.61
06/01/2016	INTEREST	Monthly Interest	$0.24	$42.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	PORTNEY, PHIL M TR	$28.79	$28.79
08/01/2014	PAYMENT	PORTNEY, PHILIP M CHECK NUM: 335	$-26.77	$0.00
07/10/2014	BILL	PORTNEY, PHIL M TR	$26.77	$26.77
08/19/2013	PAYMENT	PORTNEY, PHIL M TR CHECK NUM: 318	$-24.83	$0.00
07/16/2013	BILL	PORTNEY, PHIL M TR	$24.83	$24.83
07/25/2012	PAYMENT	PORTNEY, PHIL M CHECK NUM: 0221	$-23.00	$0.00
07/10/2012	BILL	PORTNEY, PHIL M	$23.00	$23.00
08/08/2011	PAYMENT	PORTNEY, PHIL M CHECK NUM: 1232	$-21.59	$0.00
07/14/2011	BILL	PORTNEY, PHIL M	$21.59	$21.59
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-20.48	$0.00
07/14/2010	BILL	CTGC TR	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03