Tax Account 020-015-005

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Owners

HICKMAN, MICHAEL R
148 BLUE LAKES BLVD N # 211
TWIN FALLS, ID 83301-5235

Account Summary

Account ID	020-015-005
Account Type	Real Estate
Location	10401 MERGANSER AVE
Balance	$69.02
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $69.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.66
Total	$145.66
Paid	$76.64
Balance	$69.02
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$36.64	$0.00	$36.64	$36.64	$0.00
2	10/07/2024	10/17/2024	Paid	$36.34	$0.00	$36.34	$36.34	$0.00
3	01/06/2025	01/16/2025	Due	$36.34	$0.00	$36.34	$3.66	$32.68	Pay $32.68 Now
4	03/03/2025	03/13/2025	Due	$36.34	$0.00	$36.34	$0.00	$69.02	Pay $69.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$114.82	$1.15	$115.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$106.38	$0.00	$106.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$112.71	$0.00	$112.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$111.76	$1.12	$112.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$109.84	$0.00	$109.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$115.60	$5.21	$120.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$95.13	$0.00	$95.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.83	$3.59	$93.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$89.83	$0.00	$89.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$90.42	$0.00	$90.42	$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
08/26/2024	PAYMENT	HICKMAN MICHA EBOX WF - 024082418027553	$-40.00	$69.02
08/23/2024	PAYMENT	"MICHAEL HICKMAN" ONLINE	$-36.64	$109.02
07/10/2024	BILL	HICKMAN, MICHAEL R	$145.66	$145.66
09/08/2023	PAYMENT	MICHAEL HICKMAN CHECK OP CC	$-115.97	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$115.97
07/12/2023	BILL	HICKMAN, MICHAEL R	$114.82	$114.82
08/24/2022	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 020155	$-106.38	$0.00
07/12/2022	BILL	HICKMAN, MICHAEL R	$106.38	$106.38
08/09/2021	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 098341	$-112.71	$0.00
07/14/2021	BILL	HICKMAN, MICHAEL R	$112.71	$112.71
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
09/10/2020	PAYMENT	MICHAEL HICKMAN CHECK NUM: ACH	$-112.85	$0.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.12	$112.88
07/15/2020	BILL	HICKMAN, MICHAEL R	$111.76	$111.76
09/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019090418091743	$-109.84	$0.00
09/04/2019	AMENDMENT	Removed pen, too small to bill	$-1.10	$109.84
09/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019090418091743	$109.84	$110.94
09/04/2019	VOID	HICKMAN MICHMAN CHECK BANK: WF INTERNET NUM: 019090418091743	$-109.84	$1.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$110.94
07/10/2019	BILL	HICKMAN, MICHAEL R	$109.84	$109.84
04/11/2019	PAYMENT	HICKMAN MICHAEL CHECK BANK: WF INTERNET NUM: 019041118026381	$-61.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.89	$61.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$58.96
10/01/2018	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 085671	$-58.96	$57.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$116.76
07/09/2018	BILL	HICKMAN, MICHAEL R	$115.60	$115.60
08/31/2017	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 036816	$-95.13	$0.00
07/07/2017	BILL	HICKMAN, MICHAEL R	$95.13	$95.13
09/01/2016	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 521962	$-93.42	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$93.42
07/08/2016	BILL	HICKMAN, MICHAEL R	$89.83	$89.83
08/25/2015	PAYMENT	HICKMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 924657	$-89.83	$0.00
07/08/2015	BILL	HICKMAN, MICHAEL R	$89.83	$89.83
08/18/2014	PAYMENT	HICKMAN, MICHAEL CHECK BANK: OP INTERNET NUM: 109471170	$-90.42	$0.00
07/10/2014	BILL	HICKMAN, MICHAEL R	$90.42	$90.42
09/06/2013	PAYMENT	HICKMAN, MICHAEL R CASH	$-76.54	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$76.54
07/16/2013	BILL	HICKMAN, MICHAEL R	$73.60	$73.60
10/12/2012	PAYMENT	HICKMAN, MICHAEL R CASH	$-74.36	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$74.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.73	$70.95
07/10/2012	BILL	HICKMAN, MICHAEL R	$68.22	$68.22
05/11/2012	PAYMENT	HICKMAN, MICHAEL R CASH	$-85.14	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$85.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.48	$78.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.84	$73.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$69.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.56	$66.62
07/14/2011	BILL	HICKMAN, MICHAEL R	$64.06	$64.06
03/11/2011	PAYMENT	HICKMAN, MICHAEL R CASH	$-69.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.65	$69.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$66.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.43	$63.21
07/14/2010	BILL	HICKMAN, MICHAEL R	$60.78	$60.78
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-57.66	$0.00
07/21/2009	BILL	CTGC TR TEHAMA HOLDINGS	$57.66	$57.66
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-53.54	$0.00
07/14/2008	BILL	CTGC TR TEHAMA HOLDINGS	$53.54	$53.54
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-52.38	$0.00
07/13/2007	BILL	CTGC TR TEHAMA HOLDINGS	$52.38	$52.38
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-51.85	$0.00
07/19/2006	BILL	CTGC TR TEHAMA HOLDINGS	$51.85	$51.85
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-48.62	$0.00
07/21/2005	BILL	CTGC TRTEHAMA HOLDINGS	$48.62	$48.62
08/17/2004	PAYMENT	@	$-48.44	$0.00
07/01/2004	BILL	CTGC TR @	$48.44	$48.44
08/22/2003	PAYMENT	@	$-25.50	$0.00
07/01/2003	BILL	CTGC TR @	$25.50	$25.50