Tax Account 024-013-008

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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	$48.20
Currently Due	$48.20

$48.20 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $48.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.22
Total	$48.20
Paid	$0.00
Balance	$48.20
Due	$48.20
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$44.22	$1.77	$0.00	$44.22	$0.00	$45.99	Pay $45.99 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.21	$0.00	$0.00	$0.00	$48.20	Pay $48.20 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$48.20
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$48.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.22	$0.00	$0.00	$44.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$38.86	$0.00	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$7.92	$0.00	$43.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$14.10	$0.00	$43.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$15.65	$0.00	$40.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.89	$0.00	$23.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.82	$0.00	$21.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.21	$48.20
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.77	$45.99
07/11/2025	BILL	MAEZ, ROBERT TRAVIS	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	MAEZ, LISA M SYS 1165 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	MAEZ, LISA M CHECK 1165 VOIDED PAYMENT: 931423. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/15/2024	PAYMENT	MAEZ, LISA M CHECK 1165	$-41.98	$0.00
07/10/2024	BILL	MAEZ, ROBERT TRAVIS	$41.98	$41.98
08/11/2023	PAYMENT	MAEZ, LISA M CHECK NUM: 1139	$-38.86	$0.00
07/12/2023	BILL	MAEZ, ROBERT TRAVIS	$38.86	$38.86
04/12/2023	PAYMENT	MAEZ, LISA M CHECK NUM: 1130	$-43.91	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.52	$43.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.16	$41.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$39.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	MAEZ, ROBERT TRAVIS	$35.99	$35.99
08/10/2021	PAYMENT	MAEZ, ROBERT CREDIT: D BANK: OP INTERNET NUM: 008899	$-33.32	$0.00
07/14/2021	BILL	MAEZ, ROBERT TRAVIS	$33.32	$33.32
07/28/2020	PAYMENT	ANA G CUVILLIER CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	MAEZ, ROBERT TRAVIS	$31.55	$31.55
08/20/2019	PAYMENT	TRIPLETT, LARRY CREDIT: D BANK: OP INTERNET NUM: 239449	$-114.08	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.45	$114.08
07/10/2019	BILL	TRIPLETT, LARRY	$30.44	$113.63
07/01/2019	INTEREST	Monthly Interest	$0.45	$83.19
06/03/2019	INTEREST	Monthly Interest	$0.45	$82.74
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$82.29
05/01/2019	INTEREST	Monthly Interest	$0.21	$75.29
04/01/2019	INTEREST	Monthly Interest	$0.21	$75.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$74.87
03/01/2019	INTEREST	Monthly Interest	$0.21	$72.84
02/01/2019	INTEREST	Monthly Interest	$0.21	$72.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$72.42
01/10/2019	INTEREST	Monthly Interest	$0.21	$70.68
01/10/2019	INTEREST	Monthly Interest	$0.21	$70.47
11/01/2018	INTEREST	Monthly Interest	$0.21	$70.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$70.05
10/01/2018	INTEREST	Monthly Interest	$0.21	$68.60
09/04/2018	INTEREST	Monthly Interest	$0.21	$68.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$68.18
08/01/2018	INTEREST	Monthly Interest	$0.21	$67.02
07/09/2018	BILL	TRIPLETT, LARRY	$28.95	$66.81
07/02/2018	INTEREST	Monthly Interest	$0.21	$37.86
06/01/2018	INTEREST	Monthly Interest	$0.21	$37.65
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.75	$30.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.50	$28.69
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$27.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.94
07/07/2017	BILL	TRIPLETT, CHARLES ET AL	$24.94	$24.94
08/23/2016	PAYMENT	TRIPLETT, DONALD GENE ESTATE CHECK NUM: 225	$-23.56	$0.00
07/08/2016	BILL	TRIPLETT, DON	$23.56	$23.56
09/14/2015	PAYMENT	TRIPLETT, DON ESTATE ET AL CHECK NUM: 0108	$-23.04	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	TRIPLETT, DON	$22.15	$22.15
10/14/2014	PAYMENT	TRIPLETT, DONALD G CHECK NUM: 03186	$-21.42	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	TRIPLETT, DON	$20.60	$20.60
02/21/2014	PAYMENT	TRIPLETT, DON CHECK NUM: 3142	$-0.84	$0.00
01/23/2014	AMENDMENT	Unremoving penalty	$0.84	$0.84
01/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3109	$-19.11	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.84	$19.11
01/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3109	$19.11	$19.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$0.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$0.80
10/15/2013	VOID	TRIPLETT, DONALD G CHECK NUM: 3109	$-19.11	$0.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	TRIPLETT, DON	$19.11	$19.11
08/14/2012	PAYMENT	TRIPLETT, DONALD G CHECK NUM: 3002	$-17.71	$0.00
07/10/2012	BILL	TRIPLETT, DON	$17.71	$17.71
08/23/2011	PAYMENT	TRIPLETT, DON CHECK NUM: 2888	$-16.62	$0.00
07/14/2011	BILL	TRIPLETT, DON	$16.62	$16.62
08/12/2010	PAYMENT	TRIPLETT, DON CHECK NUM: 2777	$-15.78	$0.00
07/14/2010	BILL	TRIPLETT, DON	$15.78	$15.78
04/20/2010	PAYMENT	TRIPLETT, DON CHECK NUM: 2709	$-1.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$1.38
10/28/2009	PAYMENT	TRIPLETT, DON CHECK NUM: 2638	$-14.98	$1.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	TRIPLETT, DON	$14.98	$14.98
09/08/2008	PAYMENT	DONALD TRIPLETT CHECK NUM: 2472	$-13.91	$0.00
07/14/2008	BILL	TRIPLETT, DON	$13.91	$13.91
08/21/2007	PAYMENT	TRIPLETT, DON CHECK NUM: 2272	$-13.91	$0.00
07/13/2007	BILL	TRIPLETT, DON	$13.91	$13.91
03/15/2007	AMENDMENT	short paid $2.96	$-2.96	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.15	$2.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.13	$2.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.10	$2.68
08/25/2006	PAYMENT	TRIPLETT, DON CHECK	$-11.33	$2.58
07/19/2006	BILL	TRIPLETT, DON	$13.91	$13.91
09/02/2005	PAYMENT	DONALD TIPLETT CHECK NUM: 1761	$-13.89	$0.00
07/21/2005	BILL	TRIPLETT, DON	$13.89	$13.89
08/17/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	TRIPLETT, DON @	$13.91	$13.91
08/20/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	TRIPLETT, DON @	$13.91	$13.91