Tax Account 020-011-010

Print Page · · Payments Cart · New Search

Owners

PRESCOTT, SARAH M
11366 W HICKORY NUT ST
BOISE, ID 83713-2493

PRESCOTT, SARAH M 673056~~~~~~

Account Summary

Account ID	020-011-010
Account Type	Real Estate
Location	0 1ST ST/BALDPATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-011-010

Account Type

Real Estate

Location

0 1ST ST/BALDPATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.60
Total	$24.60
Paid	$24.60
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

Description

2025/2026 REAL ESTATE TAXES

Original

$24.60

Total

$24.60

Paid

$24.60

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	$24.60	$0.00	$0.00	$24.60	$24.60	$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	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.60	$0.00	$0.00	$24.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.24	$0.00	$0.00	$26.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.94	$1.04	$0.00	$26.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.94	$0.00	$0.00	$25.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.97	$0.00	$0.00	$30.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.55	$0.00	$0.00	$23.55	$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	$0.00	$0.00	$21.76	$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
09/12/2025	PAYMENT	SARAH MATILDA PRECOT CHECK (LOCKBOX-LA) - 1962	$-24.60	$0.00
09/12/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.98	$24.60
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.98	$25.58
07/11/2025	BILL	PRESCOTT, SARAH M	$24.60	$24.60
08/15/2024	PAYMENT	PRESCOTT, SARAH MATILDA CHECK 01796	$-24.60	$0.00
07/10/2024	BILL	PRESCOTT, SARAH M	$24.60	$24.60
08/10/2023	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 1652	$-24.60	$0.00
07/12/2023	BILL	PRESCOTT, SARAH M	$24.60	$24.60
08/19/2022	PAYMENT	PRESCOTT, SARAH MATILDA CHECK NUM: 01585	$-24.60	$0.00
07/12/2022	BILL	PRESCOTT, SARAH M	$24.60	$24.60
08/23/2021	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 3625	$-26.24	$0.00
07/14/2021	BILL	PRESCOTT, SARAH M	$26.24	$26.24
06/16/2021	PAYMENT	ECT CASH	$-1.04	$0.00
08/31/2020	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 3439	$-25.94	$1.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.04	$26.98
07/15/2020	BILL	PRESCOTT, SARAH M	$25.94	$25.94
08/28/2019	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 3248	$-25.94	$0.00
07/10/2019	BILL	PRESCOTT, SARAH M	$25.94	$25.94
08/09/2018	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 2972	$-30.97	$0.00
07/09/2018	BILL	PRESCOTT, SARAH M	$30.97	$30.97
08/02/2017	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 2648	$-23.55	$0.00
07/07/2017	BILL	PRESCOTT, SARAH M	$23.55	$23.55
07/19/2016	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 2218	$-23.14	$0.00
07/08/2016	BILL	PRESCOTT, SARAH M	$23.14	$23.14
07/23/2015	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 1930	$-21.76	$0.00
07/08/2015	BILL	PRESCOTT, SARAH M	$21.76	$21.76
08/07/2014	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 1671	$-20.24	$0.00
07/10/2014	BILL	PRESCOTT, SARAH M	$20.24	$20.24
04/08/2014	PAYMENT	PRESCOTT, SARAH M CHECK NUM: 1540	$-22.90	$0.00
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	PRESCOTT, SARAH M	$18.77	$18.77
08/24/2012	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 11600	$-17.41	$0.00
07/10/2012	BILL	BRISTOL INDUSTRIES	$17.41	$17.41
08/02/2011	PAYMENT	LAUBACHER, CARL & ETHE CHECK NUM: 1158	$-16.35	$0.00
07/14/2011	BILL	LAUBACHER, CARL & ETHE	$16.35	$16.35
07/26/2010	PAYMENT	LAUBACHER, CARL & ETHEL CHECK NUM: 9911	$-15.50	$0.00
07/14/2010	BILL	LAUBACHER, CARL & ETHE	$15.50	$15.50
08/10/2009	PAYMENT	LAUBACHER, CARL & ETHE CHECK NUM: 9824	$-14.71	$0.00
07/21/2009	BILL	LAUBACHER, CARL & ETHE	$14.71	$14.71
08/04/2008	PAYMENT	LAUBACHER, CARL & ETHE CHECK NUM: 9729	$-13.66	$0.00
07/14/2008	BILL	LAUBACHER, CARL & ETHE	$13.66	$13.66
07/20/2007	PAYMENT	LAUBACHER, CARL & ETHEL CHECK NUM: 9635	$-13.66	$0.00
07/13/2007	BILL	LAUBACHER, CARL & ETHE	$13.66	$13.66
09/05/2006	PAYMENT	LAUBACHER, CARL & ETHE CHECK NUM: 9540	$-13.65	$0.00
07/19/2006	BILL	LAUBACHER, CARL & ETHE	$13.65	$13.65
08/26/2005	PAYMENT	LAUBACHER, CARL & ETHE CHECK NUM: 9416	$-13.64	$0.00
07/21/2005	BILL	LAUBACHER, CARL & ETHE	$13.64	$13.64
07/26/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAUBACHER, CARL & ETHE @	$13.66	$13.66
09/12/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	LAUBACHER, CARL & ETHE @	$13.65	$13.65