Tax Account 025-061-005
Owners
STEPHAN, DEREK C & CYNTHIA L TR
1526 TEMPLE VIEW WAY
TWIN FALLS, ID 83301-0361
(DEREK C STEPHAN & CYNTHIA L
STEPHAN TRUST)
753189
Account Summary
| Account ID | 025-061-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 17TH ST/TAYLOR AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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
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 | $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 |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | STEPHAN, DEREK CURTISS & CYNTHIA L CHECK 0155 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | STEPHAN, DEREK C & CYNTHIA L TR | $18.74 | $18.74 |
| 08/09/2023 | PAYMENT | STEPHAN, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 07013D | $-18.74 | $0.00 |
| 07/12/2023 | BILL | STEPHAN, DEREK C & CYNTHIA L T | $18.74 | $18.74 |
| 08/02/2022 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2574 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | STEPHAN, DEREK C & CYNTHIA L T | $18.74 | $18.74 |
| 08/05/2021 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L T CHECK NUM: 2550 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | STEPHAN, DEREK C & CYNTHIA L T | $19.98 | $19.98 |
| 08/07/2020 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2529 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | STEPHAN, DEREK C & CYNTHIA L T | $19.76 | $19.76 |
| 08/05/2019 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L T CHECK NUM: 2500 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | STEPHAN, DEREK C & CYNTHIA L T | $19.76 | $19.76 |
| 08/03/2018 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2454 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | STEPHAN, DEREK | $18.80 | $18.80 |
| 07/17/2017 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2375 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | STEPHAN, DEREK | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2272 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | STEPHAN, DEREK | $15.29 | $15.29 |
| 07/27/2015 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2147 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | STEPHAN, DEREK | $14.38 | $14.38 |
| 07/25/2014 | PAYMENT | STEPHAN, DEREK CHECK NUM: 1978 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | STEPHAN, DEREK | $13.37 | $13.37 |
| 08/19/2013 | PAYMENT | STEPHAN, DEREK & CYNTHIA L CHECK NUM: 1872 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | STEPHAN, DEREK | $12.39 | $12.39 |
| 07/27/2012 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 1744 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | STEPHAN, DEREK | $11.49 | $11.49 |
| 08/25/2011 | PAYMENT | STEPHAN, DEREK CURTISS ET AL CHECK NUM: 1651 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | STEPHAN, DEREK | $10.78 | $10.78 |
| 08/27/2010 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 1494 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | STEPHAN, DEREK | $10.23 | $10.23 |
| 09/01/2009 | PAYMENT | STEPHAN, DEREK CYNTHIA CHECK NUM: 1390 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | STEPHAN, DEREK | $9.71 | $9.71 |
| 08/13/2008 | PAYMENT | DEREK & CYNTHIA STEPHAN CHECK NUM: 1263 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | STEPHAN, DEREK | $9.02 | $9.02 |
| 11/07/2007 | PAYMENT | BRET ROBERTS CHECK NUM: DD 110207 | $-207.97 | $0.00 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.31 | $207.97 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $207.66 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.31 | $207.21 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $206.90 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.31 | $206.54 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.31 | $206.23 |
| 07/13/2007 | BILL | ELKO CO TREAS TR | $9.02 | $205.92 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.31 | $196.90 |
| 06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $196.59 |
| 06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $191.38 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.31 | $66.38 |
| 05/01/2007 | INTEREST | Monthly Interest | $0.23 | $66.07 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.23 | $65.84 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $65.61 |
| 03/02/2007 | INTEREST | Monthly Interest | $0.23 | $64.98 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.23 | $64.75 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $64.52 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.23 | $63.98 |
| 12/01/2006 | INTEREST | Monthly Interest | $0.23 | $63.75 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.23 | $63.52 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $63.29 |
| 10/02/2006 | INTEREST | Monthly Interest | $0.23 | $62.84 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $62.61 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.23 | $62.25 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.23 | $62.02 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $61.79 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.23 | $52.78 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.23 | $52.55 |
| 05/02/2006 | INTEREST | Monthly Interest | $0.16 | $52.32 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.16 |
| 04/03/2006 | INTEREST | Monthly Interest | $0.16 | $45.16 |
| 03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $45.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $40.00 |
| 03/01/2006 | INTEREST | Monthly Interest | $0.16 | $39.37 |
| 02/09/2006 | INTEREST | Monthly Interest | $0.16 | $39.21 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $39.05 |
| 01/04/2006 | INTEREST | Monthly Interest | $0.16 | $38.51 |
| 12/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.35 |
| 11/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.19 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $38.03 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.16 | $37.58 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $37.42 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.16 | $37.06 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.16 | $36.90 |
| 07/21/2005 | BILL | COLLOCA, JOSE RAUL | $9.00 | $36.74 |
| 07/01/2004 | BILL | COLLOCA, JOSE RAUL @ | $9.02 | $27.74 |
| 07/01/2003 | BILL | COLLOCA, JOSE RAUL @ | $18.72 | $18.72 |
