Tax Account 024-026-008

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Owners

DANNER, ROBERT V
PO BOX 673
MCCALL, ID 83638-0673

819216

Account Summary

Account ID	024-026-008
Account Type	Real Estate
Location	0 SALMON RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-026-008

Account Type

Real Estate

Location

0 SALMON RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.47
Total	$32.47
Paid	$32.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.47

Total

$32.47

Paid

$32.47

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.47	$0.00	$32.47	$32.47	$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	$28.13	$0.00	$28.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.05	$5.72	$31.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.04	$0.00	$22.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.95	$0.00	$20.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.05	$0.00	$18.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.03	$0.00	$17.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.01	$0.00	$16.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.89	$0.00	$14.89	$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	$-2.08	$0.00
08/30/2024	PAYMENT	ROBERT DANNER SYS 9542638815 ORIG: ONLINE	$-30.39	$2.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.08	$32.47
08/30/2024	ADJUSTMENT	ROBERT DANNER ONLINE 9542638815 VOIDED PAYMENT: 911284. REASON: AMENDMENT TO RE 2025	$30.39	$30.39
07/18/2024	PAYMENT	ROBERT DANNER ONLINE	$-30.39	$0.00
07/10/2024	BILL	DANNER, ROBERT V	$30.39	$30.39
07/31/2023	PAYMENT	DANNER, ROBERT CREDIT: D BANK: OP INTERNET NUM: 198834	$-28.13	$0.00
07/12/2023	BILL	DANNER, ROBERT V	$28.13	$28.13
04/11/2023	PAYMENT	BAKER, F JOAN CHECK NUM: 1567	$-31.77	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.82	$31.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.56	$29.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.30	$28.39
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.09
07/12/2022	BILL	BAKER, F JOAN	$26.05	$26.05
08/19/2021	PAYMENT	BAKER, F JOAN CHECK NUM: 1459	$-24.11	$0.00
07/14/2021	BILL	BAKER, F JOAN	$24.11	$24.11
08/18/2020	PAYMENT	BAKER, F JOAN CHECK NUM: 1372	$-22.83	$0.00
07/15/2020	BILL	BAKER, F JOAN	$22.83	$22.83
08/27/2019	PAYMENT	BAKER, F JOAN CHECK NUM: 1288	$-22.04	$0.00
07/10/2019	BILL	BAKER, F JOAN	$22.04	$22.04
08/08/2018	PAYMENT	BAKER, F JOAN CHECK NUM: 1200	$-20.95	$0.00
07/09/2018	BILL	BAKER, F JOAN	$20.95	$20.95
08/11/2017	PAYMENT	BAKER, F JOAN CHECK NUM: 1088	$-18.05	$0.00
07/07/2017	BILL	BAKER, F JOAN	$18.05	$18.05
08/11/2016	PAYMENT	BAKER, F JOAN CHECK NUM: 945	$-17.03	$0.00
07/08/2016	BILL	BAKER, F JOAN	$17.03	$17.03
08/11/2015	PAYMENT	BAKER, F JOAN CHECK NUM: 817	$-16.01	$0.00
07/08/2015	BILL	BAKER, F JOAN	$16.01	$16.01
08/01/2014	PAYMENT	BAKER, F JOAN CHECK NUM: 692	$-14.89	$0.00
07/10/2014	BILL	BAKER, F JOAN	$14.89	$14.89
04/04/2014	PAYMENT	BAKER, F JOAN CHECK NUM: 634	$-16.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.37
07/16/2013	BILL	BAKER, F JOAN	$13.82	$13.82
07/25/2012	PAYMENT	BAKER, F JOAN CHECK NUM: 0309	$-12.80	$0.00
07/10/2012	BILL	BAKER, F JOAN	$12.80	$12.80
08/01/2011	PAYMENT	BAKER, F JOAN CHECK NUM: 1625	$-12.01	$0.00
07/14/2011	BILL	BAKER, F JOAN	$12.01	$12.01
08/18/2010	PAYMENT	BAKER, F JOAN CHECK NUM: 1464	$-11.40	$0.00
07/14/2010	BILL	BAKER, F JOAN	$11.40	$11.40
08/26/2009	PAYMENT	BAKER, F JOAN CHECK NUM: 1303	$-10.82	$0.00
07/21/2009	BILL	BAKER-GOLDBURG LLC	$10.82	$10.82
08/22/2008	PAYMENT	BAKER-GOLDBURG LLC CHECK NUM: 1048	$-10.05	$0.00
07/14/2008	BILL	BAKER-GOLDBURG LLC	$10.05	$10.05
08/10/2007	PAYMENT	BAKER, F JOAN CHECK NUM: 0794	$-10.05	$0.00
07/13/2007	BILL	BAKER-GOLDBURG LLC	$10.05	$10.05
04/02/2007	PAYMENT	BAKER-GOLDBURG LLC CHECK NUM: 0662	$-12.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.70	$12.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.60	$11.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.50	$10.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.40	$10.45
07/19/2006	BILL	BAKER-GOLDBURG LLC	$10.05	$10.05
08/25/2005	PAYMENT	F JOAN BAKER CHECK NUM: 183	$-10.03	$0.00
07/21/2005	BILL	BAKER-GOLDBURG, LLC	$10.03	$10.03
11/12/2004	PAYMENT	@	$-10.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.10	$10.15
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$10.05	$10.05
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00