Tax Account 024-037-007

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Owners

SUMMERS, NEIL EDWARD
1049 KEEGAN LN
TWIN FALLS, ID 83301-6635

816976

Account Summary

Account ID	024-037-007
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-037-007

Account Type

Real Estate

Location

0 OWYHEE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
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

$48.48

Total

$48.48

Paid

$48.48

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	$48.48	$0.00	$48.48	$48.48	$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	$42.53	$0.00	$42.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$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	$-2.54	$0.00
08/30/2024	PAYMENT	SUMMERS, NEIL SYS 95 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	SUMMERS, NEIL CHECK 95 VOIDED PAYMENT: 920094. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/01/2024	PAYMENT	SUMMERS, NEIL CHECK 95	$-45.94	$0.00
07/10/2024	BILL	SUMMERS, NEIL EDWARD	$45.94	$45.94
08/02/2023	PAYMENT	SUMMERS, NEIL CHECK NUM: 70	$-42.53	$0.00
07/12/2023	BILL	SUMMERS, NEIL EDWARD	$42.53	$42.53
08/01/2022	PAYMENT	ALBERIGI, JENNY CHECK NUM: 1006	$-39.38	$0.00
07/12/2022	BILL	ALBERIGI, GENEVIEVE A TR	$39.38	$39.38
07/23/2021	PAYMENT	ALBERIGI, JENNY CHECK NUM: 4589	$-36.45	$0.00
07/14/2021	BILL	ALBERIGI, GENEVIEVE A TR	$36.45	$36.45
07/23/2020	PAYMENT	ALBERIGI, JENNY CHECK NUM: 4375	$-34.53	$0.00
07/15/2020	BILL	ALBERIGI, GENEVIEVE A TR	$34.53	$34.53
08/02/2019	PAYMENT	ALBERIGI, JENNY CHECK NUM: 4116	$-33.32	$0.00
07/10/2019	BILL	ALBERIGI, GENEVIEVE A TR	$33.32	$33.32
07/24/2018	PAYMENT	ALBERIGI, JENNY CHECK NUM: 3600	$-31.66	$0.00
07/09/2018	BILL	ALBERIGI, GENEVIEVE A TR	$31.66	$31.66
07/28/2017	PAYMENT	ALBERIGI, JENNY CHECK NUM: 2108	$-27.27	$0.00
07/07/2017	BILL	ALBERIGI, GENEVIEVE A TR	$27.27	$27.27
07/26/2016	PAYMENT	ALBERIGI, JENNY CHECK NUM: 2192	$-25.76	$0.00
07/08/2016	BILL	ALBERIGI, GENEVIEVE A TR	$25.76	$25.76
07/22/2015	PAYMENT	ALBERIGI, JENNY CHECK NUM: 1715	$-24.21	$0.00
07/08/2015	BILL	ALBERIGI, GENEVIEVE A TR ET AL	$24.21	$24.21
08/04/2014	PAYMENT	ALBERIGI, JENNY CHECK NUM: 301	$-22.51	$0.00
07/10/2014	BILL	ALBERIGI, GENEVIEVE A TR ET AL	$22.51	$22.51
08/05/2013	PAYMENT	ALBERIGI, JENNY CHECK NUM: 1224	$-20.88	$0.00
07/16/2013	BILL	ALBERIGI, GENEVIEVE A TR ET AL	$20.88	$20.88
07/25/2012	PAYMENT	ALBERIGI, JENNY CHECK NUM: 1165	$-19.35	$0.00
07/10/2012	BILL	ALBERIGI, GENEVIEVE	$19.35	$19.35
08/11/2011	PAYMENT	ALBERIGI, GENEVIEVE CHECK NUM: 108	$-18.17	$0.00
07/14/2011	BILL	ALBERIGI, GENEVIEVE	$18.17	$18.17
08/05/2010	PAYMENT	ALBERIGI, JENNY A CHECK NUM: 1310	$-17.24	$0.00
07/14/2010	BILL	ALBERIGI, GENEVIEVE	$17.24	$17.24
03/30/2010	PAYMENT	ALBERIGI, GENEVIEVE CHECK NUM: 1250	$-19.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$19.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.98	$18.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$17.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	ALBERIGI, GENEVIEVE	$16.37	$16.37
07/28/2008	PAYMENT	RIVERA, ROGUSTIN & ANNA G CHECK NUM: 432	$-15.20	$0.00
07/14/2008	BILL	RIVERA, ROGUSTIN & ANNA G	$15.20	$15.20
07/31/2007	PAYMENT	STARK, E RITA CHECK NUM: 298	$-15.20	$0.00
07/13/2007	BILL	RIVERA, ROGUSTIN & ANNA G	$15.20	$15.20
03/15/2007	AMENDMENT	short paid 30 cents	$-0.30	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.27
08/03/2006	PAYMENT	RIVERA, ROGUSTIN & ANNA G CHECK NUM: 135	$-67.02	$0.26
08/02/2006	INTEREST	Monthly Interest	$0.26	$67.28
07/19/2006	BILL	RIVERA, ROGUSTIN & ANNA G	$15.20	$67.02
07/03/2006	INTEREST	Monthly Interest	$0.26	$51.82
06/01/2006	INTEREST	Monthly Interest	$0.26	$51.56
05/02/2006	INTEREST	Monthly Interest	$0.13	$51.30
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$51.17
04/03/2006	INTEREST	Monthly Interest	$0.13	$44.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.06	$44.04
03/01/2006	INTEREST	Monthly Interest	$0.13	$42.98
02/09/2006	INTEREST	Monthly Interest	$0.13	$42.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.91	$42.72
01/04/2006	INTEREST	Monthly Interest	$0.13	$41.81
12/01/2005	INTEREST	Monthly Interest	$0.13	$41.68
11/01/2005	INTEREST	Monthly Interest	$0.13	$41.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.76	$41.42
10/03/2005	INTEREST	Monthly Interest	$0.13	$40.66
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$40.53
09/02/2005	INTEREST	Monthly Interest	$0.13	$39.92
08/02/2005	INTEREST	Monthly Interest	$0.13	$39.79
07/21/2005	BILL	RIVERA, ROGUSTIN & ANNA G	$15.18	$39.66
07/01/2004	BILL	RIVERA, ROGUSTIN & ANN @	$24.48	$24.48
08/04/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	RIVERA, ROGUSTIN & ANN @	$15.20	$15.20