Tax Account 025-015-004

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Owners

SCHIPPER, JAMES W & AMANDA B
3606 SHADY ACRES
TWIN FALLS, ID 83301-8704

732370

Account Summary

Account ID	025-015-004
Account Type	Real Estate
Location	8659 NORTH POINT DRIVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$68.61
Total	$68.61
Paid	$68.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.61	$0.00	$0.00	$68.61	$68.61	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$67.30	$0.00	$0.00	$67.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$4.40	$0.00	$24.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$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
08/19/2025	PAYMENT	"JAMES SCHIPPER" ONLINE	$-68.61	$0.00
07/11/2025	BILL	SCHIPPER, JAMES W & AMANDA B	$68.61	$68.61
08/26/2024	PAYMENT	"JAMES SCHIPPER" ONLINE	$-67.30	$0.00
07/10/2024	BILL	SCHIPPER, JAMES W & AMANDA B	$67.30	$67.30
03/26/2024	PAYMENT	JAMES SCHIPPER 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	SCHIPPER, JAMES W & AMANDA B	$18.74	$18.74
08/15/2022	PAYMENT	SCHIPPER, JAMES CREDIT: D BANK: OP INTERNET NUM: 014675	$-18.74	$0.00
07/12/2022	BILL	SCHIPPER, JAMES W & AMANDA B	$18.74	$18.74
04/13/2022	PAYMENT	SCHIPPER, JAMES CREDIT: D NUM: OPMC 22219W	$-24.38	$0.00
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	SCHIPPER, JAMES W & AMANDA B	$19.98	$19.98
08/24/2020	PAYMENT	JAMES SCHIPPER CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	SCHIPPER, JAMES W & AMANDA B	$19.76	$19.76
08/30/2019	PAYMENT	SCHIPPER, JAMES CREDIT: D BANK: OP INTERNET NUM: 029166	$-19.76	$0.00
07/10/2019	BILL	SCHIPPER, JAMES W & AMANDA B	$19.76	$19.76
08/21/2018	PAYMENT	SCHIPPER, JAMES CREDIT: D BANK: OP INTERNET NUM: 020766	$-18.80	$0.00
07/09/2018	BILL	SCHIPPER, JAMES W & AMANDA B	$18.80	$18.80
07/28/2017	PAYMENT	BORER, DONALD CHECK NUM: 395	$-16.20	$0.00
07/07/2017	BILL	BORER, DONALD C	$16.20	$16.20
08/11/2016	PAYMENT	BORER, DONALD C CHECK NUM: 324	$-15.29	$0.00
07/08/2016	BILL	BORER, DONALD C	$15.29	$15.29
08/11/2015	PAYMENT	BORER, DONALD C CHECK NUM: 292	$-14.38	$0.00
07/08/2015	BILL	BORER, DONALD C	$14.38	$14.38
08/14/2014	PAYMENT	BORER, DONALD CHECK NUM: 0222	$-13.37	$0.00
07/10/2014	BILL	BORER, DONALD C	$13.37	$13.37
09/09/2013	PAYMENT	BORER, DONALD CHECK NUM: 109	$-12.39	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.50	$12.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	BORER, DONALD C	$12.39	$12.39
08/23/2012	PAYMENT	BORER, DONALD C CHECK NUM: 1590	$-11.49	$0.00
07/10/2012	BILL	BORER, DONALD C	$11.49	$11.49
08/19/2011	PAYMENT	BORER, DONALD C CHECK NUM: 1497	$-10.78	$0.00
07/14/2011	BILL	BORER, DONALD C	$10.78	$10.78
08/20/2010	PAYMENT	BORER, DONALD C CHECK NUM: 1404	$-10.23	$0.00
07/14/2010	BILL	BORER, DONALD C	$10.23	$10.23
08/28/2009	PAYMENT	BORER, DONALD C CHECK NUM: 1314	$-9.71	$0.00
07/21/2009	BILL	BORER, DONALD C	$9.71	$9.71
08/08/2008	PAYMENT	DONALD BORER CHECK NUM: 1195	$-9.02	$0.00
07/14/2008	BILL	BORER, DONALD C	$9.02	$9.02
08/15/2007	PAYMENT	BORER, DONALD C CHECK NUM: 1078	$-9.02	$0.00
07/13/2007	BILL	BORER, DONALD C	$9.02	$9.02
08/03/2006	PAYMENT	BORER, DONALD C CHECK NUM: 1012	$-9.01	$0.00
07/19/2006	BILL	BORER, DONALD C	$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