Tax Account 027-019-001

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Owners

NASH, JEFFREY A
4376 W MCMILLAN RD
MERIDIAN, ID 83646-5152

660348~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	027-019-001
Account Type	Real Estate
Location	2951 GREBE ST
Balance	$144.38
Currently Due	$0.00

Account ID

027-019-001

Account Type

Real Estate

Location

2951 GREBE ST

Balance

$144.38

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$289.16
Total	$289.16
Paid	$144.78
Balance	$144.38
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$289.16

Total

$289.16

Paid

$144.78

Balance

$144.38

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.59	$0.00	$0.00	$72.59	$72.59	$0.00
2	10/06/2025	10/16/2025	Paid	$72.19	$0.00	$0.00	$72.19	$72.19	$0.00
3	01/05/2026	01/15/2026	Due	$72.19	$0.00	$0.00	$72.19	$0.00	$72.19
4	03/02/2026	03/12/2026	Due	$72.19	$0.00	$0.00	$72.19	$0.00	$144.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$280.76	$0.00	$0.00	$280.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$250.68	$0.00	$0.00	$250.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$243.45	$0.00	$0.00	$243.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$236.01	$0.00	$0.00	$236.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.03	$2.29	$0.00	$231.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.74	$4.46	$0.00	$226.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$215.31	$0.00	$0.00	$215.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.19	$13.50	$0.00	$205.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$183.92	$1.84	$0.00	$185.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$187.10	$0.00	$0.00	$187.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$183.13	$0.00	$0.00	$183.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-72.19	$144.38
08/18/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-72.59	$216.57
07/11/2025	BILL	NASH, JEFFREY A	$289.16	$289.16
03/03/2025	PAYMENT	RACHELLE WATTS ONLINE	$-71.98	$0.00
01/07/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-71.97	$71.98
10/07/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-71.97	$143.95
08/30/2024	PAYMENT	"RACHELLE WATTS" SYS 9200244625 ORIG: ONLINE	$-64.84	$215.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.63	$280.76
08/30/2024	ADJUSTMENT	"RACHELLE WATTS" ONLINE 9200244625 VOIDED PAYMENT: 943686. REASON: AMENDMENT TO RE 2025	$64.84	$258.13
08/20/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-64.84	$193.29
07/10/2024	BILL	NASH, JEFFREY A	$258.13	$258.13
03/05/2024	PAYMENT	RACHELLE WATTS ONLINE	$-62.07	$0.00
01/02/2024	PAYMENT	RACHELLE WATTS ONLINE	$-62.07	$62.07
10/03/2023	PAYMENT	RACHELLE WATTS CHECK OPECK	$-62.07	$124.14
08/22/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JLT7DL7QA	$-64.47	$186.21
07/12/2023	BILL	NASH, JEFFREY A	$250.68	$250.68
03/07/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 243WXQNPL	$-60.26	$0.00
01/03/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: Y538QLGPL	$-60.26	$60.26
10/04/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JR4RYQ5PL	$-60.26	$120.52
08/16/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: P1WJ9MZNL	$-62.67	$180.78
07/12/2022	BILL	NASH, JEFFREY A	$243.45	$243.45
03/07/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: QQQ56MHNL	$-58.51	$0.00
12/20/2021	PAYMENT	WATTS, MICHAEL A & RACHELLE A CHECK NUM: 253	$-58.51	$58.51
09/30/2021	PAYMENT	WATTS, MICHAEL A & RACHELLE A CHECK NUM: 239	$-58.51	$117.02
08/16/2021	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 5YL8L5VML	$-60.48	$175.53
07/14/2021	BILL	NASH, JEFFREY A	$236.01	$236.01
01/11/2021	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-114.52	$0.00
10/19/2020	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-59.55	$114.52
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.29	$174.07
08/18/2020	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-57.25	$171.78
07/15/2020	BILL	NASH, JEFFREY A	$229.03	$229.03
05/05/2020	PAYMENT	JEFFREY A NASH CHECK NUM: ACH	$-57.35	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.21	$57.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$55.14
11/12/2019	PAYMENT	NASH, JEFFREY CREDIT: D	$-55.14	$55.14
09/04/2019	PAYMENT	NASH,JEFFREY ALLAN CREDIT: D	$-113.71	$110.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.25	$223.99
07/10/2019	BILL	NASH, JEFFREY A	$221.74	$221.74
10/05/2018	PAYMENT	NASH, JEFFREY A CASH	$-160.59	$0.00
08/17/2018	PAYMENT	NASH, JEFF CREDIT: D	$-54.72	$160.59
07/09/2018	BILL	NASH, JEFFREY A	$215.31	$215.31
04/25/2018	PAYMENT	NASH, JEFFREY ALLEN CREDIT: D	$-101.35	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.74	$101.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.89	$96.61
10/18/2017	PAYMENT	NASH, JEFFREY A CASH	$-104.34	$94.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.87	$199.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.00	$194.19
07/07/2017	BILL	NASH, JEFFREY A	$192.19	$192.19
11/02/2016	PAYMENT	NASH, JEFFREY ALLAN CREDIT: D	$-45.98	$0.00
11/02/2016	PAYMENT	NASH, JEFFREY ALLAN CREDIT: D	$-93.80	$45.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$139.78
08/15/2016	PAYMENT	NASH, JEFFREY ALLAN CREDIT: D	$-45.98	$137.94
07/08/2016	BILL	NASH, JEFFREY A	$183.92	$183.92
09/29/2015	PAYMENT	NASH, JEFFREY A CASH	$-93.54	$0.00
08/18/2015	PAYMENT	NASH, JEFFREY A CASH	$-93.56	$93.54
07/08/2015	BILL	NASH, JEFFREY A	$187.10	$187.10
12/30/2014	PAYMENT	NASH, JEFFREY A CASH	$-87.13	$0.00
09/02/2014	PAYMENT	MARTEN TRANSPORT CHECK NUM: 743520278	$-96.00	$87.13
07/10/2014	BILL	NASH, JEFFREY A	$183.13	$183.13
10/18/2013	PAYMENT	NASH, JEFFREY A CASH	$-90.92	$0.00
08/28/2013	PAYMENT	NASH, JEFFREY A CHECK NUM: MO	$-90.95	$90.92
07/16/2013	BILL	NASH, JEFFREY A	$181.87	$181.87
04/01/2013	PAYMENT	NASH, JEFFREY CASH	$-48.27	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.86	$48.27
08/23/2012	PAYMENT	NASH, JEFFREY A & CASH	$-46.41	$46.41
07/23/2012	PAYMENT	NASH, EDWARD R CASH	$-92.82	$92.82
07/10/2012	BILL	NASH, JEFFREY A &	$185.64	$185.64
09/19/2011	PAYMENT	NASH, JEFF CASH	$-188.01	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$188.01
07/14/2011	BILL	NASH, JEFFREY A &	$186.15	$186.15
04/26/2011	PAYMENT	NASH, JEFFREY A & CASH	$-234.13	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.25	$234.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.16	$219.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.09	$210.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$205.63
07/14/2010	BILL	NASH, JEFFREY A &	$203.59	$203.59
06/18/2010	PAYMENT	NASH, JEFFREY A & CASH	$-253.80	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.77	$253.80
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$252.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.91	$245.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.60	$230.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$220.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$215.16
07/21/2009	BILL	NASH, JEFFREY A &	$212.99	$212.99
08/18/2008	PAYMENT	NASH, JEFFREY A & CASH	$-223.14	$0.00
07/14/2008	BILL	NASH, JEFFREY A &	$223.14	$223.14
08/02/2007	PAYMENT	NASH, JEFF CASH	$-217.24	$0.00
07/13/2007	BILL	NASH, JEFFREY A &	$217.24	$217.24
09/08/2006	PAYMENT	NASH, JEFFREY A & CASH	$-215.15	$0.00
07/19/2006	BILL	NASH, JEFFREY A &	$215.15	$215.15
11/08/2005	PAYMENT	NASH, JEFFREY A & CASH	$-115.18	$0.00
09/09/2005	PAYMENT	NASH, JEFFREY A & CASH	$-115.21	$115.18
07/21/2005	BILL	NASH, JEFFREY A &	$230.39	$230.39
04/05/2005	PAYMENT	@	$-57.59	$0.00
12/27/2004	PAYMENT	@	$-57.59	$57.59
11/02/2004	PAYMENT	@	$-57.59	$115.18
08/13/2004	PAYMENT	@	$-62.19	$172.77
07/01/2004	PENALTY	Penalty 04-05	$4.60	$234.96
07/01/2004	BILL	NASH, JEFFREY A & @	$230.36	$230.36
10/03/2003	PAYMENT	@	$-217.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.15	$217.52
07/01/2003	BILL	NASH, JEFFREY A & @	$215.37	$215.37