Tax Account 021-400-004

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Owners

AVION DE NEVADA INC
609 W BOISE AVE
BOISE, ID 83706-3831

Account Summary

Account ID	021-400-004
Account Type	Real Estate
Location	0 BLOCK 4 LOT 4 0.339AC TUSCARORA
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	2024/2025 REAL ESTATE TAXES
Original	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$13.59	$0.00	$13.59	$13.59	$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	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$13.59	$0.00	$13.59	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$14.60	$0.00	$14.60	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ACARREGUI, JAMES F CHECK 1042	$-13.59	$0.00
07/10/2024	BILL	AVION DE NEVADA INC	$13.59	$13.59
08/07/2023	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 1040	$-13.59	$0.00
07/12/2023	BILL	AVION DE NEVADA INC	$13.59	$13.59
07/26/2022	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 1034	$-13.59	$0.00
07/12/2022	BILL	AVION DE NEVADA INC	$13.59	$13.59
08/03/2021	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 01033	$-14.77	$0.00
07/14/2021	BILL	AVION DE NEVADA INC	$14.77	$14.77
07/29/2020	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 01029	$-14.60	$0.00
07/15/2020	BILL	AVION DE NEVADA INC	$14.60	$14.60
07/29/2019	PAYMENT	ACARREGUI,JAMES F CHECK NUM: 1026	$-14.60	$0.00
07/10/2019	BILL	AVION DE NEVADA INC	$14.60	$14.60
07/23/2018	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 1021	$-14.55	$0.00
07/09/2018	BILL	AVION DE NEVADA INC	$14.55	$14.55
08/02/2017	PAYMENT	DEER CREEK FAMILY LLLP CHECK NUM: 1701	$-13.25	$0.00
07/07/2017	BILL	AVION DE NEVADA INC	$13.25	$13.25
09/29/2016	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 1013	$-13.25	$0.00
09/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.78
07/08/2016	BILL	AVION DE NEVADA INC	$13.25	$13.25
10/13/2015	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 1005	$-13.25	$0.00
10/13/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.78
07/08/2015	BILL	AVION DE NEVADA INC	$13.25	$13.25
08/06/2014	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 638	$-13.25	$0.00
07/10/2014	BILL	AVION DE NEVADA INC	$13.25	$13.25
08/09/2013	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 624	$-13.25	$0.00
07/16/2013	BILL	AVION DE NEVADA INC	$13.25	$13.25
08/24/2012	PAYMENT	ACARREGUI, JAMES F CHECK NUM: 609	$-13.25	$0.00
07/10/2012	BILL	AVION DE NEVADA INC	$13.25	$13.25
10/13/2011	PAYMENT	GOLDEN CHARIOT INC CHECK NUM: 1730	$-14.00	$0.00
10/13/2011	AMENDMENT	Adjusted to amount paid	$0.22	$14.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.78
07/14/2011	BILL	AVION DE NEVADA INC	$13.25	$13.25
08/06/2010	PAYMENT	JAMES F ACARREGUI CHECK NUM: 396	$-13.25	$0.00
07/14/2010	BILL	AVION DE NEVADA INC	$13.25	$13.25
09/17/2009	PAYMENT	AVION DE NEVADA INC CHECK NUM: 1100	$-13.40	$0.00
07/21/2009	BILL	AVION DE NEVADA INC	$13.40	$13.40
07/29/2008	PAYMENT	AVION DE NEVADA INC CHECK NUM: 1092	$-13.40	$0.00
07/14/2008	BILL	AVION DE NEVADA INC	$13.40	$13.40
07/26/2007	PAYMENT	AVION DE NEVADA INC CHECK NUM: 1084	$-13.40	$0.00
07/13/2007	BILL	AVION DE NEVADA INC	$13.40	$13.40
08/25/2006	PAYMENT	AVION DE NEVADA INC CHECK NUM: 1076	$-13.19	$0.00
07/19/2006	BILL	AVION DE NEVADA INC	$13.19	$13.19
08/23/2005	PAYMENT	AVION DE NEVADA INC CHECK NUM: 1067	$-13.17	$0.00
07/21/2005	BILL	AVION DE NEVADA INC	$13.17	$13.17
08/02/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	BILL	AVION DE NEVADA INC @	$13.19	$13.19
07/31/2003	PAYMENT	@	$-13.19	$0.00
07/01/2003	BILL	AVION DE NEVADA INC @	$13.19	$13.19