Tax Account 024-033-005

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Owners

JOHNSON, KELLY ET AL
548 E HAVASU FALLS ST
MERIDIAN, ID 83646-6397

KORELL, KARI ET AL

632775

Account Summary

Account ID	024-033-005
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
Balance	$48.20
Currently Due	$48.20

Account ID

024-033-005

Account Type

Real Estate

Location

0 QUINN RIVER BLVD

Balance

$48.20

Currently Due

$48.20

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

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
1	08/18/2025	08/28/2025	Past due	$44.22	$1.77	$0.00	$44.22	$0.00	$45.99
2	10/06/2025	10/16/2025	Past due	$0.00	$2.21	$0.00	$0.00	$0.00	$48.20
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	$1.44	$0.00	$37.43	$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	$0.00	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$5.18	$0.00	$28.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$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
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	JOHNSON, KELLY ET AL	$44.22	$44.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"KELLY JOHNSON" SYS 1001009525 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"KELLY JOHNSON" ONLINE 1001009525 VOIDED PAYMENT: 946127. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/23/2024	PAYMENT	"KELLY JOHNSON" ONLINE	$-41.98	$0.00
07/10/2024	BILL	JOHNSON, KELLY ET AL	$41.98	$41.98
08/17/2023	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 09142D	$-38.86	$0.00
07/12/2023	BILL	JOHNSON, KELLY ET AL	$38.86	$38.86
09/21/2022	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 06029G	$-37.43	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.43
07/12/2022	BILL	JOHNSON, KELLY ET AL	$35.99	$35.99
08/18/2021	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 02239B	$-33.32	$0.00
07/14/2021	BILL	JOHNSON, KELLY ET AL	$33.32	$33.32
08/18/2020	PAYMENT	KELLY JOHNSON CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	JOHNSON, KELLY ET AL	$31.55	$31.55
08/27/2019	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 03524D	$-30.44	$0.00
07/10/2019	BILL	JOHNSON, KELLY ET AL	$30.44	$30.44
08/27/2018	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 09169D	$-28.95	$0.00
07/09/2018	BILL	JOHNSON, KELLY ET AL	$28.95	$28.95
07/27/2017	PAYMENT	JOHNSON, KELLY LEON CREDIT: D BANK: OP INTERNET NUM: 00254D	$-24.94	$0.00
07/07/2017	BILL	JOHNSON, KELLY ET AL	$24.94	$24.94
04/07/2017	PAYMENT	JOHNSON, KELLY L CREDIT: D BANK: OP INTERNET NUM: 07258D	$-28.74	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$28.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	JOHNSON, KELLY ET AL	$23.56	$23.56
08/04/2015	PAYMENT	JOHNSON, KELLY L CREDIT: D BANK: OP INTERNET NUM: 09312C	$-22.15	$0.00
07/08/2015	BILL	JOHNSON, KELLY ET AL	$22.15	$22.15
08/28/2014	PAYMENT	JOHNSON, KELLY CREDIT: D BANK: OP INTERNET NUM: 05226D	$-20.60	$0.00
07/10/2014	BILL	JOHNSON, KELLY ET AL	$20.60	$20.60
08/20/2013	PAYMENT	JOHNSON, KELLY CREDIT: D BANK: OP INTERNET NUM: 06054C	$-19.11	$0.00
07/16/2013	BILL	JOHNSON, KELLY ET AL	$19.11	$19.11
12/19/2012	PAYMENT	JOHNSON, KELLY CREDIT: D BANK: OP INTERNET NUM: 04704D	$-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	JOHNSON, KELLY ET AL	$17.71	$17.71
08/08/2011	PAYMENT	JOHNSON, KELLY ET AL CHECK NUM: 6170	$-16.62	$0.00
07/14/2011	BILL	JOHNSON, KELLY ET AL	$16.62	$16.62
10/25/2010	PAYMENT	KELLY JOHNSON CHECK NUM: 3651	$-334.59	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$334.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$234.59
10/01/2010	INTEREST	Monthly Interest	$0.48	$233.80
09/01/2010	INTEREST	Monthly Interest	$0.48	$233.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$232.84
08/02/2010	INTEREST	Monthly Interest	$0.48	$232.21
07/14/2010	BILL	ELKO CO TREAS TR	$15.78	$231.73
07/01/2010	INTEREST	Monthly Interest	$0.48	$215.95
06/01/2010	INTEREST	Monthly Interest	$0.48	$215.47
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$214.99
05/03/2010	INTEREST	Monthly Interest	$0.36	$203.91
04/23/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$203.55
04/01/2010	INTEREST	Monthly Interest	$0.36	$103.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$103.19
03/01/2010	INTEREST	Monthly Interest	$0.36	$102.14
02/01/2010	INTEREST	Monthly Interest	$0.36	$101.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$101.42
01/05/2010	INTEREST	Monthly Interest	$0.36	$100.52
12/01/2009	INTEREST	Monthly Interest	$0.36	$100.16
11/02/2009	INTEREST	Monthly Interest	$0.36	$99.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$99.44
10/01/2009	INTEREST	Monthly Interest	$0.36	$98.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$98.33
09/01/2009	INTEREST	Monthly Interest	$0.36	$97.73
08/03/2009	INTEREST	Monthly Interest	$0.36	$97.37
07/21/2009	BILL	ELKO CO TREAS TR	$14.98	$97.01
07/01/2009	INTEREST	Monthly Interest	$0.36	$82.03
06/01/2009	INTEREST	Monthly Interest	$0.36	$81.67
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$81.31
05/04/2009	INTEREST	Monthly Interest	$0.24	$74.31
04/01/2009	INTEREST	Monthly Interest	$0.24	$74.07
03/17/2009	PENALTY	Certified mailing fee	$5.32	$73.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$68.51
03/02/2009	INTEREST	Monthly Interest	$0.24	$67.54
02/02/2009	INTEREST	Monthly Interest	$0.24	$67.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.83	$67.06
01/02/2009	INTEREST	Monthly Interest	$0.24	$66.23
12/02/2008	INTEREST	Monthly Interest	$0.24	$65.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.70	$65.75
10/01/2008	INTEREST	Monthly Interest	$0.24	$65.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.56	$64.81
09/02/2008	INTEREST	Monthly Interest	$0.24	$64.25
08/01/2008	INTEREST	Monthly Interest	$0.24	$64.01
07/14/2008	BILL	STROBEL, DOUGLAS & E	$13.91	$63.77
07/01/2008	INTEREST	Monthly Interest	$0.24	$49.86
06/02/2008	INTEREST	Monthly Interest	$0.24	$49.62
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$49.38
05/02/2008	INTEREST	Monthly Interest	$0.12	$42.38
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.97	$42.14
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.17
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.83	$40.93
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.10
12/03/2007	INTEREST	Monthly Interest	$0.12	$39.98
11/01/2007	INTEREST	Monthly Interest	$0.12	$39.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.70	$39.74
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$38.92
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.36
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.24
07/13/2007	BILL	STROBEL, DOUGLAS & E	$13.91	$38.12
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.21
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.09
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$23.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.97	$16.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.83	$16.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.70	$15.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.56	$14.47
07/19/2006	BILL	STROBEL, DOUGLAS & E	$13.91	$13.91
09/07/2005	PAYMENT	STROBEL, DOUGLAS & E CHECK NUM: 1514	$-13.89	$0.00
07/21/2005	BILL	STROBEL, DOUGLAS & E	$13.89	$13.89
08/17/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	STROBEL, DOUGLAS & E @	$13.91	$13.91
08/22/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	STROBEL, DOUGLAS & E @	$13.91	$13.91