Tax Account 025-008-008

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Owners

MACKINTOSH, BRYAN & SARA
3325 W STATE ST
EAGLE, ID 83616-4545

766934

Account Summary

Account ID	025-008-008
Account Type	Real Estate
Location	0 9TH ST/VAN BUREN AVE
Balance	$20.43
Currently Due	$20.43

Account ID

025-008-008

Account Type

Real Estate

Location

0 9TH ST/VAN BUREN AVE

Balance

$20.43

Currently Due

$20.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$20.43
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$20.43

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	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$20.43
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.74	$24.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	MACKINTOSH, BRYAN & SARA	$18.74	$18.74
08/21/2023	PAYMENT	SHOCK, SARA CREDIT: D BANK: OP INTERNET NUM: 796743	$-18.74	$0.00
07/12/2023	BILL	MACKINTOSH, BRYAN & SARA	$18.74	$18.74
08/01/2022	PAYMENT	MACKINTOSH, BRYAN CHECK NUM: OP INTERNET	$-43.46	$0.00
08/01/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.17	$43.46
08/01/2022	ADJUSTMENT	BACK OUT PYMT REMOVE MON INT BANK: OP INTERNET NUM: 012616	$43.46	$43.63
08/01/2022	VOID	MACKINTOSH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 012616	$-43.46	$0.17
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	MACKINTOSH, BRYAN & SARA	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	MACKINTOSH, BRYAN & SARA	$19.98	$19.98
04/12/2021	PAYMENT	BRYAN MACKINTOSH CHECK NUM: ACH	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	MACKINTOSH, BRYAN & SARA	$19.76	$19.76
08/02/2019	PAYMENT	THOMAS, SCOTT CHECK NUM: OPEBC 134377845	$-19.76	$0.00
07/10/2019	BILL	LAND SALES LLC	$19.76	$19.76
08/27/2018	PAYMENT	THOMAS, SCOTT CHECK NUM: OPCK 130207203	$-18.80	$0.00
07/09/2018	BILL	LAND SALES LLC	$18.80	$18.80
08/01/2017	PAYMENT	THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C	$-16.20	$0.00
07/07/2017	BILL	LAND SALES LLC	$16.20	$16.20
07/15/2016	PAYMENT	PARESE, DAVID P & DEBORAH J CHECK NUM: 1038	$-15.29	$0.00
07/08/2016	BILL	PARESE, DAVID P & DEBORAH J	$15.29	$15.29
03/31/2016	PAYMENT	PARESE, DAVID P & DEBORAH J CHECK NUM: 5114	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	PARESE, DAVID P & DEBORAH J	$14.38	$14.38
07/30/2014	PAYMENT	PARESE, DAVID P & DEBORAH J CHECK NUM: 5026	$-13.37	$0.00
07/10/2014	BILL	PARESE, DAVID P & DEBORAH J	$13.37	$13.37
08/07/2013	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1996	$-12.39	$0.00
07/16/2013	BILL	MASSET, GINNY	$12.39	$12.39
07/25/2012	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1962	$-11.49	$0.00
07/10/2012	BILL	MASSET, GINNY	$11.49	$11.49
08/03/2011	PAYMENT	MASSET, GINNY & YVES CHECK NUM: 1815	$-10.78	$0.00
07/14/2011	BILL	MASSET, GINNY	$10.78	$10.78
07/29/2010	PAYMENT	MASSET, YVES & GINNY CHECK NUM: 1498	$-10.23	$0.00
07/14/2010	BILL	MASSET, GINNY	$10.23	$10.23
08/28/2009	PAYMENT	MASSET, GINNY CHECK	$-9.71	$0.00
07/21/2009	BILL	MASSET, GINNY	$9.71	$9.71
07/29/2008	PAYMENT	MASSET, GINNY CHECK NUM: 1532	$-9.02	$0.00
07/14/2008	BILL	MASSET, GINNY	$9.02	$9.02
08/20/2007	PAYMENT	B, M INVESTMENTS LLC CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	B & M INVESTMENTS LLC	$9.02	$9.02
04/18/2007	PAYMENT	BRADLEY DOUGHERTY CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00