Tax Account 024-061-003

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Owners

SMITH, RUSSELL & CARRIE
2533 BARNES WAY
IONA, ID 83427-5024

Account Summary

Account ID	024-061-003
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$48.48
Currently Due	$48.48

$48.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $48.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$0.00
Balance	$48.48
Due	$48.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$48.48	$0.00	$48.48	$0.00	$48.48	Pay $48.48 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
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
07/11/2025	BILL	MCCORMIES, JERRY W	$48.48	$48.48
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	JERRY W MCCORMI SYS WF - 024080103093763 ORIG: EBOX	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	JERRY W MCCORMI EBOX WF - 024080103093763 VOIDED PAYMENT: 919831. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/01/2024	PAYMENT	JERRY W MCCORMI EBOX WF - 024080103093763	$-45.94	$0.00
07/10/2024	BILL	MCCORMIES, JERRY W	$45.94	$45.94
08/11/2023	PAYMENT	JERRY W MCCORMI CHECK BANK: WF INTERNET NUM: 023081003068458	$-42.53	$0.00
07/12/2023	BILL	MCCORMIES, JERRY W	$42.53	$42.53
08/05/2022	PAYMENT	JERRY W MCCORMI CHECK BANK: WF INTERNET NUM: 022080503130953	$-39.38	$0.00
07/12/2022	BILL	MCCORMIES, JERRY W	$39.38	$39.38
08/06/2021	PAYMENT	JERRY MCCORMIES CHECK BANK: WF INTERNET NUM: 021080603138953	$-36.45	$0.00
07/14/2021	BILL	MCCORMIES, JERRY W	$36.45	$36.45
08/14/2020	PAYMENT	JERRY MCCORMIES CHECK NUM: 020081403167927	$-34.53	$0.00
07/15/2020	BILL	MCCORMIES, JERRY W	$34.53	$34.53
07/26/2019	PAYMENT	JERRY MCCORMIES CHECK BANK: WF INTERNET NUM: 019072603109525	$-33.32	$0.00
07/10/2019	BILL	MCCORMIES, JERRY W	$33.32	$33.32
07/27/2018	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3974	$-31.66	$0.00
07/09/2018	BILL	MCCORMIES, JERRY W	$31.66	$31.66
07/17/2017	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3817	$-27.27	$0.00
07/07/2017	BILL	MCCORMIES, JERRY W	$27.27	$27.27
07/25/2016	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3663	$-25.76	$0.00
07/08/2016	BILL	MCCORMIES, JERRY W	$25.76	$25.76
07/21/2015	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3506	$-24.21	$0.00
07/08/2015	BILL	MCCORMIES, JERRY W	$24.21	$24.21
07/25/2014	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3348	$-22.51	$0.00
07/10/2014	BILL	MCCORMIES, JERRY W	$22.51	$22.51
08/01/2013	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3215	$-20.88	$0.00
07/16/2013	BILL	MCCORMIES, JERRY W	$20.88	$20.88
07/23/2012	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 3094	$-19.35	$0.00
07/10/2012	BILL	MCCORMIES, JERRY W	$19.35	$19.35
08/04/2011	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2990	$-18.17	$0.00
07/14/2011	BILL	MCCORMIES, JERRY W	$18.17	$18.17
08/09/2010	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2856	$-17.24	$0.00
07/14/2010	BILL	MCCORMIES, JERRY W	$17.24	$17.24
08/12/2009	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2742	$-16.37	$0.00
07/21/2009	BILL	MCCORMIES, JERRY W	$16.37	$16.37
07/28/2008	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2613	$-15.20	$0.00
07/14/2008	BILL	MCCORMIES, JERRY W	$15.20	$15.20
08/09/2007	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2453	$-15.20	$0.00
07/13/2007	BILL	MCCORMIES, JERRY W	$15.20	$15.20
08/14/2006	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2280	$-15.20	$0.00
07/19/2006	BILL	MCCORMIES, JERRY W	$15.20	$15.20
08/23/2005	PAYMENT	MCCORMIES, JERRY W CHECK NUM: 2124	$-15.18	$0.00
07/21/2005	BILL	MCCORMIES, JERRY W	$15.18	$15.18
08/04/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	MCCORMIES, DONALD L & @	$15.20	$15.20
08/06/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	MCCORMIES, DONALD L & @	$15.20	$15.20