Tax Account 024-047-002

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Owners

NUGENT, MICHAEL P
2680 SW 9TH AVE
PARMA, ID 83660-6209

625694

Account Summary

Account ID	024-047-002
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-047-002

Account Type

Real Estate

Location

0 SNAKE 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	NUGENT, MICHAEL P SYS 3810 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	NUGENT, MICHAEL P CHECK 3810 VOIDED PAYMENT: 915377. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
07/25/2024	PAYMENT	NUGENT, MICHAEL P CHECK 3810	$-45.94	$0.00
07/10/2024	BILL	NUGENT, MICHAEL P	$45.94	$45.94
07/25/2023	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3680	$-42.53	$0.00
07/12/2023	BILL	NUGENT, MICHAEL P	$42.53	$42.53
08/02/2022	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3758	$-39.38	$0.00
07/12/2022	BILL	NUGENT, MICHAEL P	$39.38	$39.38
07/27/2021	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3626	$-36.45	$0.00
07/14/2021	BILL	NUGENT, MICHAEL P	$36.45	$36.45
07/24/2020	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2607	$-34.53	$0.00
07/15/2020	BILL	NUGENT, MICHAEL P	$34.53	$34.53
07/26/2019	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3340	$-33.32	$0.00
07/10/2019	BILL	NUGENT, MICHAEL P	$33.32	$33.32
07/19/2018	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 3160	$-31.66	$0.00
07/09/2018	BILL	NUGENT, MICHAEL P	$31.66	$31.66
01/25/2018	PAYMENT	ECT CASH	$-1.00	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.15	$1.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.06	$1.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.04
07/20/2017	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2926	$-26.27	$1.00
07/07/2017	BILL	NUGENT, MICHAEL P	$27.27	$27.27
07/18/2016	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2597	$-25.76	$0.00
07/08/2016	BILL	NUGENT, MICHAEL P	$25.76	$25.76
07/17/2015	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2657	$-24.21	$0.00
07/08/2015	BILL	NUGENT, MICHAEL P	$24.21	$24.21
07/28/2014	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2683	$-22.51	$0.00
07/10/2014	BILL	NUGENT, MICHAEL P	$22.51	$22.51
09/03/2013	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2545	$-20.88	$0.00
07/16/2013	BILL	NUGENT, MICHAEL P	$20.88	$20.88
07/24/2012	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2589	$-19.35	$0.00
07/10/2012	BILL	NUGENT, MICHAEL P	$19.35	$19.35
07/28/2011	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2318	$-18.17	$0.00
07/14/2011	BILL	NUGENT, MICHAEL P	$18.17	$18.17
09/01/2010	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 2084	$-17.93	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	NUGENT, MICHAEL P	$17.24	$17.24
09/16/2009	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1796	$-16.37	$0.00
07/21/2009	BILL	NUGENT, MICHAEL P	$16.37	$16.37
07/28/2008	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1519	$-15.20	$0.00
07/14/2008	BILL	NUGENT, MICHAEL P	$15.20	$15.20
07/26/2007	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 1373	$-15.20	$0.00
07/13/2007	BILL	NUGENT, MICHAEL P	$15.20	$15.20
08/23/2006	PAYMENT	NUGENT, MICHAEL P CHECK NUM: 778	$-15.20	$0.00
07/19/2006	BILL	NUGENT, MICHAEL P	$15.20	$15.20
09/12/2005	PAYMENT	NUGENT, F D ESTATE CHECK NUM: 8602	$-15.18	$0.00
07/21/2005	BILL	NUGENT, F D ESTATE	$15.18	$15.18
07/21/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	NUGENT, F D ESTATE @	$15.20	$15.20
08/22/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	NUGENT, F D ESTATE @	$15.20	$15.20