Tax Account 024-013-008

Owners

MAEZ, ROBERT TRAVIS
510 N COMMERCIAL AVE
EMMETT, ID 83617-2625

771472

Account Summary

Account ID 024-013-008
Account Type Real Estate
Location 0 8TH ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.22
Total $44.22
Paid $44.22
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$44.22$0.00$44.22$44.22$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$38.86$0.00$38.86$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$35.99$7.92$43.91$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$33.32$0.00$33.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.55$0.00$31.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$30.44$0.00$30.44$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$28.95$14.10$43.05$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.94$15.65$40.59$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.56$0.00$23.56$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$22.15$0.89$23.04$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.60$0.82$21.42$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-2.24$0.00
08/30/2024PAYMENTMAEZ, LISA M SYS 1165 ORIG: CHECK$-41.98$2.24
08/30/2024AMENDMENTAMENDMENT TO RE 2025$2.24$44.22
08/30/2024ADJUSTMENTMAEZ, LISA M CHECK 1165 VOIDED PAYMENT: 931423. REASON: AMENDMENT TO RE 2025$41.98$41.98
08/15/2024PAYMENTMAEZ, LISA M CHECK 1165$-41.98$0.00
07/10/2024BILLMAEZ, ROBERT TRAVIS$41.98$41.98
08/11/2023PAYMENTMAEZ, LISA M CHECK NUM: 1139$-38.86$0.00
07/12/2023BILLMAEZ, ROBERT TRAVIS$38.86$38.86
04/12/2023PAYMENTMAEZ, LISA M CHECK NUM: 1130$-43.91$0.00
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$2.52$43.91
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.16$41.39
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.80$39.23
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.44$37.43
07/12/2022BILLMAEZ, ROBERT TRAVIS$35.99$35.99
08/10/2021PAYMENTMAEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 008899$-33.32$0.00
07/14/2021BILLMAEZ, ROBERT TRAVIS$33.32$33.32
07/28/2020PAYMENTANA G CUVILLIER CHECK NUM: ACH$-31.55$0.00
07/15/2020BILLMAEZ, ROBERT TRAVIS$31.55$31.55
08/20/2019PAYMENTTRIPLETT, LARRY CREDIT: D BANK: OP INTERNET NUM: 239449$-114.08$0.00
08/01/2019INTERESTMonthly Interest$0.45$114.08
07/10/2019BILLTRIPLETT, LARRY$30.44$113.63
07/01/2019INTERESTMonthly Interest$0.45$83.19
06/03/2019INTERESTMonthly Interest$0.45$82.74
05/02/2019PENALTYPublication Cost for Delinqncy$7.00$82.29
05/01/2019INTERESTMonthly Interest$0.21$75.29
04/01/2019INTERESTMonthly Interest$0.21$75.08
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.03$74.87
03/01/2019INTERESTMonthly Interest$0.21$72.84
02/01/2019INTERESTMonthly Interest$0.21$72.63
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.74$72.42
01/10/2019INTERESTMonthly Interest$0.21$70.68
01/10/2019INTERESTMonthly Interest$0.21$70.47
11/01/2018INTERESTMonthly Interest$0.21$70.26
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.45$70.05
10/01/2018INTERESTMonthly Interest$0.21$68.60
09/04/2018INTERESTMonthly Interest$0.21$68.39
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.16$68.18
08/01/2018INTERESTMonthly Interest$0.21$67.02
07/09/2018BILLTRIPLETT, LARRY$28.95$66.81
07/02/2018INTERESTMonthly Interest$0.21$37.86
06/01/2018INTERESTMonthly Interest$0.21$37.65
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$37.44
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.75$30.44
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.50$28.69
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.25$27.19
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.00$25.94
07/07/2017BILLTRIPLETT, CHARLES ET AL$24.94$24.94
08/23/2016PAYMENTTRIPLETT, DONALD GENE ESTATE CHECK NUM: 225$-23.56$0.00
07/08/2016BILLTRIPLETT, DON$23.56$23.56
09/14/2015PAYMENTTRIPLETT, DON ESTATE ET AL CHECK NUM: 0108$-23.04$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.89$23.04
07/08/2015BILLTRIPLETT, DON$22.15$22.15
10/14/2014PAYMENTTRIPLETT, DONALD G CHECK NUM: 03186$-21.42$0.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.82$21.42
07/10/2014BILLTRIPLETT, DON$20.60$20.60
02/21/2014PAYMENTTRIPLETT, DON CHECK NUM: 3142$-0.84$0.00
01/23/2014AMENDMENTUnremoving penalty$0.84$0.84
01/23/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 3109$-19.11$0.00
01/23/2014AMENDMENTRemoved pen, too small to bill$-0.84$19.11
01/23/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 3109$19.11$19.95
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.04$0.84
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.04$0.80
10/15/2013VOIDTRIPLETT, DONALD G CHECK NUM: 3109$-19.11$0.76
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.76$19.87
07/16/2013BILLTRIPLETT, DON$19.11$19.11
08/14/2012PAYMENTTRIPLETT, DONALD G CHECK NUM: 3002$-17.71$0.00
07/10/2012BILLTRIPLETT, DON$17.71$17.71
08/23/2011PAYMENTTRIPLETT, DON CHECK NUM: 2888$-16.62$0.00
07/14/2011BILLTRIPLETT, DON$16.62$16.62
08/12/2010PAYMENTTRIPLETT, DON CHECK NUM: 2777$-15.78$0.00
07/14/2010BILLTRIPLETT, DON$15.78$15.78
04/20/2010PAYMENTTRIPLETT, DON CHECK NUM: 2709$-1.42$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.04$1.42
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.03$1.38
10/28/2009PAYMENTTRIPLETT, DON CHECK NUM: 2638$-14.98$1.35
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.75$16.33
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.60$15.58
07/21/2009BILLTRIPLETT, DON$14.98$14.98
09/08/2008PAYMENTDONALD TRIPLETT CHECK NUM: 2472$-13.91$0.00
07/14/2008BILLTRIPLETT, DON$13.91$13.91
08/21/2007PAYMENTTRIPLETT, DON CHECK NUM: 2272$-13.91$0.00
07/13/2007BILLTRIPLETT, DON$13.91$13.91
03/15/2007AMENDMENTshort paid $2.96$-2.96$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.15$2.96
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.13$2.81
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.10$2.68
08/25/2006PAYMENTTRIPLETT, DON CHECK$-11.33$2.58
07/19/2006BILLTRIPLETT, DON$13.91$13.91
09/02/2005PAYMENTDONALD TIPLETT CHECK NUM: 1761$-13.89$0.00
07/21/2005BILLTRIPLETT, DON$13.89$13.89
08/17/2004PAYMENT@$-13.91$0.00
07/01/2004BILLTRIPLETT, DON @$13.91$13.91
08/20/2003PAYMENT@$-13.91$0.00
07/01/2003BILLTRIPLETT, DON @$13.91$13.91