Tax Account 024-022-001

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Owners

BALL, TERRY L
138 BATES LN
OLDTOWN, ID 83822-0003

Account Summary

Account ID	024-022-001
Account Type	Real Estate
Location	0 7TH ST
Balance	$154.73
Currently Due	$154.73

$154.73 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $154.73 (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	$44.22
Total	$45.90
Paid	$0.00
Balance	$45.90
Due	$154.73
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	Past due	$44.22	$1.68	$44.22	$0.00	$154.73	Pay $154.73 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$154.73
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$154.73
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$154.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.86	$15.54	$0.00	$55.36	$108.83
2022/2023 REAL ESTATE TAXES	$35.99	$15.82	$2.24	$53.47	$53.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$6.38	$35.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$154.73
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.62	$156.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$156.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$154.11
07/10/2024	BILL	BALL, TERRY L	$41.98	$152.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$110.45
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$109.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$109.51
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$109.21
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$108.91
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.30	$101.91
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.30	$101.61
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$101.31
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.30	$98.59
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.30	$98.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$97.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.30	$95.66
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$95.36
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.30	$95.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$94.76
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$92.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.30	$92.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$92.22
08/01/2023	INTEREST	Monthly Interest	$0.30	$90.67
07/12/2023	BILL	BALL, TERRY L	$38.86	$90.37
07/03/2023	INTEREST	Monthly Interest	$0.30	$51.51
06/01/2023	INTEREST	Monthly Interest	$0.30	$51.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.91
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	BALL, TERRY L	$35.99	$35.99
07/21/2021	PAYMENT	BALL, WANDA CHECK BANK: WF INTERNET NUM: 021072123016103	$-33.32	$0.00
07/14/2021	BILL	BALL, TERRY L	$33.32	$33.32
08/17/2020	PAYMENT	BALL WANDA CHECK NUM: 020081723026951	$-31.55	$0.00
07/15/2020	BILL	BALL, TERRY L	$31.55	$31.55
08/13/2019	PAYMENT	BALL, WANDA CHECK BANK: WF INTERNET NUM: 019081323052182	$-30.44	$0.00
07/10/2019	BILL	BALL, TERRY L	$30.44	$30.44
04/22/2019	PAYMENT	BALL, WANDA CHECK NUM: EBOX PYMT	$-35.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	BALL, TERRY L	$28.95	$28.95
08/21/2017	PAYMENT	WANDA BALL CHECK BANK: WF INTERNET NUM: 017082103046711	$-24.94	$0.00
07/07/2017	BILL	BALL, TERRY L	$24.94	$24.94
08/10/2016	PAYMENT	WANDA J BALL CHECK BANK: WF INTERNET NUM: 016081003053216	$-23.56	$0.00
07/08/2016	BILL	BALL, TERRY L	$23.56	$23.56
07/15/2015	PAYMENT	WANDA J BALL CHECK BANK: WF INTERNET NUM: 015071503073183	$-22.15	$0.00
07/08/2015	BILL	BALL, TERRY L	$22.15	$22.15
07/24/2014	PAYMENT	WANDA J BALL CHECK BANK: WF INTERNET NUM: 014072403035932	$-20.60	$0.00
07/10/2014	BILL	BALL, TERRY L	$20.60	$20.60
08/30/2013	PAYMENT	BALL, TERRY CHECK NUM: 1563400561	$-19.11	$0.00
07/16/2013	BILL	BALL, TERRY L	$19.11	$19.11
10/29/2012	PAYMENT	BALL, WANDA CHECK NUM: 1563405955	$-19.31	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	BALL, TERRY L	$17.71	$17.71
08/19/2011	PAYMENT	BALL, TERRY & WANDA CHECK NUM: 9470	$-16.62	$0.00
07/14/2011	BILL	BALL, TERRY L	$16.62	$16.62
12/14/2010	PAYMENT	TERRY L BALL CREDIT: D BANK: OP INTERNET NUM: 120214	$-17.20	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	BALL, TERRY L	$15.78	$15.78
08/13/2009	PAYMENT	BALL, TERRY L CHECK NUM: 9575	$-14.98	$0.00
07/21/2009	BILL	BALL, TERRY L	$14.98	$14.98
08/06/2008	PAYMENT	BALL, TERRY L CHECK NUM: 9597	$-13.91	$0.00
07/14/2008	BILL	BALL, TERRY L	$13.91	$13.91
02/07/2008	PAYMENT	BALL, TERRY L CHECK NUM: 9566	$-16.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$16.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$15.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	BALL, TERRY L	$13.91	$13.91
08/08/2006	PAYMENT	BALL, TERRY L CHECK NUM: 9541	$-13.91	$0.00
07/19/2006	BILL	BALL, TERRY L	$13.91	$13.91
01/31/2006	AMENDMENT	w/o pen	$-0.03	$0.00
10/20/2005	PAYMENT	BALL, TERRY L CHECK NUM: 9553	$-0.56	$0.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.59
09/21/2005	PAYMENT	BALL, TERRY L CHECK NUM: 9500	$-13.89	$0.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	BALL, TERRY L	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00