Tax Account 026-008-005

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Owners

STRAIN, FLOYD
1515 W 1ST ST
FRUITLAND, ID 83619-2492

Account Summary

Account ID	026-008-005
Account Type	Real Estate
Location	0 GOLDRUSH DR/QUINCY
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	2024/2025 REAL ESTATE TAXES
Original	$27.84
Total	$27.84
Paid	$27.84
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.84	$0.00	$27.84	$27.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$1.85	$29.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.00	$29.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$2.40	$29.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	STRAIN ROWENA EBOX WF - 024072923015722	$-27.84	$0.00
07/10/2024	BILL	STRAIN, FLOYD	$27.84	$27.84
08/07/2023	PAYMENT	STRAIN, ROWENA CHECK BANK: WF INTERNET NUM: 023080723018317	$-27.84	$0.00
07/12/2023	BILL	STRAIN, FLOYD	$27.84	$27.84
08/08/2022	PAYMENT	STRAIN ROWENA CHECK NUM: 022080823021154	$-29.69	$0.00
08/08/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.85	$29.69
07/12/2022	BILL	STRAIN, FLOYD	$27.84	$27.84
07/29/2021	PAYMENT	STRAIN, ROWENA CHECK BANK: WF INTERNET NUM: 021072923019724	$-29.69	$0.00
07/14/2021	BILL	STRAIN, FLOYD	$29.69	$29.69
08/05/2020	PAYMENT	STRAIN, ROWENA CHECK NUM: 020080523024817	$-29.35	$0.00
07/15/2020	BILL	STRAIN, FLOYD	$29.35	$29.35
08/14/2019	PAYMENT	STRAIN, ROWENA CHECK BANK: WF INTERNET NUM: 019081423021523	$-29.35	$0.00
07/10/2019	BILL	STRAIN, FLOYD	$29.35	$29.35
07/17/2018	PAYMENT	STRAIN, ROWENA CHECK BANK: WF INTERNET NUM: 018071723060052	$-29.25	$0.00
07/09/2018	BILL	STRAIN, FLOYD	$29.25	$29.25
08/04/2017	PAYMENT	STRAIN, ROWENA CHECK BANK: WF INTERNET NUM: 017080423036593	$-26.65	$0.00
07/07/2017	BILL	STRAIN, FLOYD	$26.65	$26.65
08/22/2016	PAYMENT	ROWENA STRAIN CHECK BANK: WF INTERNET NUM: 016082223031380	$-26.65	$0.00
07/08/2016	BILL	STRAIN, FLOYD	$26.65	$26.65
10/07/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015100723029787	$-26.65	$0.00
10/07/2015	AMENDMENT	Too small to rebill	$-1.07	$26.65
10/07/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015100723029787	$26.65	$27.72
10/07/2015	VOID	ROWENA STRAIN CHECK BANK: WF INTERNET NUM: 015100723029787	$-26.65	$1.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.72
07/08/2015	BILL	STRAIN, FLOYD	$26.65	$26.65
12/31/2014	PAYMENT	STRAIN, FLOYD B CREDIT: D BANK: OP INTERNET NUM: 414148	$-29.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.33	$29.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.72
07/10/2014	BILL	STRAIN, FLOYD	$26.65	$26.65
05/22/2014	PAYMENT	STRAIN, ROWENA CHECK NUM: EBOX PYMT	$-40.52	$0.00
05/22/2014	AMENDMENT	Adjusted to amount paid	$1.00	$40.52
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$39.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.87	$32.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.60	$30.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.33	$29.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	STRAIN, FLOYD	$26.65	$26.65
12/24/2012	PAYMENT	STRAIN, ROWENA CHECK NUM: 5644365	$-2.40	$0.00
11/26/2012	PAYMENT	STRAIN, ROWENA CHECK NUM: 93278588	$-26.65	$2.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$29.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	STRAIN, FLOYD	$26.65	$26.65
08/17/2011	PAYMENT	STRAIN, FLOYD CHECK NUM: 78516	$-30.99	$0.00
08/17/2011	AMENDMENT	op to small to refund	$4.34	$30.99
07/14/2011	BILL	STRAIN, FLOYD	$26.65	$26.65
02/14/2011	PAYMENT	STRAIN, ROWENA CHECK NUM: 2213103650	$-30.99	$0.00
02/14/2011	AMENDMENT	Adjusted to amount paid	$0.17	$30.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.87
07/14/2010	BILL	STRAIN, FLOYD	$26.80	$26.80
02/08/2010	PAYMENT	THE FLOYD & ROWENA STRAIN TRUS CHECK NUM: 1603	$-29.21	$0.00
02/08/2010	AMENDMENT	Penalty too small to bill	$-1.61	$29.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.87
07/21/2009	BILL	STRAIN, FLOYD	$26.80	$26.80
09/08/2008	PAYMENT	STRAIN, FLOYD CHECK NUM: 6018	$-26.80	$0.00
07/14/2008	BILL	STRAIN, FLOYD	$26.80	$26.80
03/04/2008	PAYMENT	STRAIN, FLOYD CHECK NUM: 1585	$-30.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.87
07/13/2007	BILL	STRAIN, FLOYD	$26.80	$26.80
08/24/2006	PAYMENT	STRAIN, FLOYD CHECK NUM: 1331	$-26.79	$0.00
07/19/2006	BILL	STRAIN, FLOYD	$26.79	$26.79
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-26.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.12	$26.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$26.76	$27.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.12
09/26/2005	VOID	STRAIN, FLOYD CHECK NUM: 1023	$-26.76	$1.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.83
07/21/2005	BILL	STRAIN, FLOYD	$26.76	$26.76
07/26/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	STRAIN, FLOYD @	$26.80	$26.80
08/25/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	STRAIN, FLOYD @	$26.79	$26.79