Tax Account 025-015-003

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Owners

SHOCK, CORBIN APOLLO
2433 E NUTMEG LN
NAMPA, ID 83687-6971

791260

Account Summary

Account ID	025-015-003
Account Type	Real Estate
Location	0 JEFFERSON AVE
Balance	$18.74
Currently Due	$18.74

Account ID

025-015-003

Account Type

Real Estate

Location

0 JEFFERSON AVE

Balance

$18.74

Currently Due

$18.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$0.00
Balance	$18.74
Due	$18.74
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$0.00

Balance

$18.74

Due

$18.74

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
1	08/18/2025	08/28/2025	Due	$18.74	$0.00	$18.74	$0.00	$18.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$18.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.74	$6.12	$24.86	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$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	$0.00	$14.38	$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
07/11/2025	BILL	SHOCK, CORBIN APOLLO	$18.74	$18.74
04/30/2025	PAYMENT	"MARTHA SHOCK" ONLINE	$-24.86	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.86
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.31	$22.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.12	$21.55
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	SHOCK, CORBIN APOLLO	$18.74	$18.74
04/15/2024	PAYMENT	MARTHA SHOCK ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SHOCK, CORBIN APOLLO	$18.74	$18.74
09/02/2022	PAYMENT	SHOCK, MARTHA L CREDIT: D BANK: OP INTERNET NUM: 014947	$-19.49	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	SHOCK, CORBIN APOLLO	$18.74	$18.74
08/30/2021	PAYMENT	SHOCK, MARTHA L CREDIT: D BANK: OP INTERNET NUM: 002618	$-19.98	$0.00
08/27/2021	AMENDMENT	REMOVE PEN APPLIED AFTER PYMT	$-0.80	$19.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	LAND SALES LLC	$19.98	$19.98
08/10/2020	PAYMENT	LAND SALES LLC CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	LAND SALES LLC	$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
07/19/2016	PAYMENT	SICKLES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 693967	$-15.29	$0.00
07/08/2016	BILL	SICKLES, CHARLES J & FEBE L	$15.29	$15.29
07/14/2015	PAYMENT	SICKLES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 894471	$-14.38	$0.00
07/08/2015	BILL	SICKLES, CHARLES J & FEBE L	$14.38	$14.38
08/06/2014	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4846	$-13.37	$0.00
07/10/2014	BILL	SICKLES, CHARLES J & FEBE L	$13.37	$13.37
07/23/2013	PAYMENT	SICKLES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 857888	$-12.39	$0.00
07/16/2013	BILL	SICKLES, CHARLES J & FEBE L	$12.39	$12.39
07/20/2012	PAYMENT	SICKLES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 419123	$-11.49	$0.00
07/10/2012	BILL	SICKLES, CHARLES J & FEBE L	$11.49	$11.49
07/28/2011	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4510	$-10.78	$0.00
07/14/2011	BILL	SICKLES, CHARLES J & FEBE L	$10.78	$10.78
08/19/2010	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4459	$-10.23	$0.00
07/14/2010	BILL	SICKLES, CHARLES J & FEBE L	$10.23	$10.23
08/13/2009	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4360	$-9.71	$0.00
07/21/2009	BILL	SICKLES, CHARLES J & FEBE L	$9.71	$9.71
07/28/2008	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4205	$-9.02	$0.00
07/14/2008	BILL	SICKLES, CHARLES J & FEBE L	$9.02	$9.02
07/31/2007	PAYMENT	SICKLES, CHARLES J & FEBE L CHECK NUM: 4017	$-9.02	$0.00
07/13/2007	BILL	SICKLES, CHARLES J & FEBE L	$9.02	$9.02
08/25/2006	PAYMENT	NATIONWIDE LAND SALES LLC CHECK NUM: 329	$-9.01	$0.00
07/19/2006	BILL	NATIONWIDE LAND SALES LLC	$9.01	$9.01
08/11/2005	PAYMENT	NATIONWIDE LAND SALES CHECK NUM: 131	$-9.00	$0.00
07/21/2005	BILL	NATIONWIDE LAND SALES LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00