Tax Account 027-019-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WATTS, RACHELLE A
4376 W MCMILLAN RD
MERIDIAN, ID 83646-5152

699681

Account Summary

Account ID	027-019-002
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$79.34
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $79.34 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$159.06
Total	$159.06
Paid	$79.72
Balance	$79.34
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$40.05	$0.00	$0.00	$40.05	$40.05	$0.00
2	10/06/2025	10/16/2025	Paid	$39.67	$0.00	$0.00	$39.67	$39.67	$0.00
3	01/05/2026	01/15/2026	Due	$39.67	$0.00	$0.00	$39.67	$0.00	$39.67	Pay $39.67 Now
4	03/02/2026	03/12/2026	Due	$39.67	$0.00	$0.00	$39.67	$0.00	$79.34	Pay $79.34 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$150.43	$0.00	$0.00	$150.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$138.53	$0.00	$0.00	$138.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$128.46	$0.00	$0.00	$128.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$118.71	$0.00	$0.00	$118.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$112.37	$1.15	$0.00	$113.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$110.36	$2.23	$0.00	$112.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.97	$1.04	$0.00	$106.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$92.16	$0.00	$0.00	$92.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$84.43	$0.00	$0.00	$84.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$85.27	$0.00	$0.00	$85.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$86.64	$7.80	$0.00	$94.44	$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	$-39.67	$79.34
08/18/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-40.05	$119.01
07/11/2025	BILL	WATTS, RACHELLE A	$159.06	$159.06
03/03/2025	PAYMENT	RACHELLE WATTS ONLINE	$-37.25	$0.00
01/07/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-37.25	$37.25
10/07/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-37.25	$74.50
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.00	$111.75
08/30/2024	PAYMENT	"RACHELLE WATTS" SYS 9200244625 ORIG: ONLINE	$-37.68	$112.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.00	$150.43
08/30/2024	ADJUSTMENT	"RACHELLE WATTS" ONLINE 9200244625 VOIDED PAYMENT: 943687. REASON: AMENDMENT TO RE 2025	$37.68	$149.43
08/20/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-37.68	$111.75
07/10/2024	BILL	WATTS, RACHELLE A	$149.43	$149.43
03/05/2024	PAYMENT	RACHELLE WATTS ONLINE	$-34.03	$0.00
01/02/2024	PAYMENT	RACHELLE WATTS ONLINE	$-34.03	$34.03
10/03/2023	PAYMENT	RACHELLE WATTS CHECK OPECK	$-34.03	$68.06
08/22/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JLT7DL7QA	$-36.44	$102.09
07/12/2023	BILL	WATTS, RACHELLE A	$138.53	$138.53
03/07/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 243WXQNPL	$-31.51	$0.00
01/03/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: Y538QLGPL	$-31.51	$31.51
10/04/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: S96PYQ5PL	$-31.51	$63.02
08/16/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: P1WJ9MZNL	$-33.93	$94.53
07/12/2022	BILL	WATTS, RACHELLE A	$128.46	$128.46
03/07/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: QQQ56MHNL	$-29.18	$0.00
12/20/2021	PAYMENT	WATTS, MICHAEL A & RACHELLE A CHECK NUM: 253	$-29.18	$29.18
09/30/2021	PAYMENT	WATTS, MICHAEL A & RACHELLE A CHECK NUM: 239	$-29.18	$58.36
08/16/2021	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 5YL8L5VML	$-31.17	$87.54
07/14/2021	BILL	WATTS, RACHELLE A	$118.71	$118.71
10/19/2020	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-85.42	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.12	$85.42
08/18/2020	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-28.10	$84.30
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$112.40
07/15/2020	BILL	WATTS, RACHELLE A	$112.37	$112.37
05/05/2020	PAYMENT	JEFFREY NASH CHECK NUM: ACH	$-28.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.09	$28.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.30
11/12/2019	PAYMENT	NASH, JEFFREY CREDIT: D	$-27.30	$27.30
09/04/2019	PAYMENT	NASH,JEFFREY ALLAN CREDIT: D	$-56.90	$54.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.14	$111.50
07/10/2019	BILL	WATTS, RACHELLE A	$110.36	$110.36
10/29/2018	PAYMENT	NASH, JEFF CASH	$-78.89	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$78.89
08/17/2018	PAYMENT	NASH, JEFF CREDIT: D	$-27.12	$77.85
07/09/2018	BILL	WATTS, RACHELLE A	$104.97	$104.97
08/23/2017	PAYMENT	NASH, JEFFREY CREDIT: D	$-92.16	$0.00
07/07/2017	BILL	WATTS, RACHELLE A	$92.16	$92.16
08/15/2016	PAYMENT	NASH, JEFFREY ALLAN CREDIT: D	$-84.43	$0.00
07/08/2016	BILL	WATTS, RACHELLE A	$84.43	$84.43
08/18/2015	PAYMENT	NASH, JEFFREY A CASH	$-85.27	$0.00
07/08/2015	BILL	WATTS, RACHELLE A	$85.27	$85.27
12/30/2014	PAYMENT	NASH, JEFFREY A CASH	$-94.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.33	$94.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.47	$90.11
07/10/2014	BILL	NASH, JEFFREY A ET AL	$86.64	$86.64
08/28/2013	PAYMENT	NASH, JEFFREY A CHECK NUM: MO	$-85.38	$0.00
07/16/2013	BILL	NASH, JEFFREY A ET AL	$85.38	$85.38
04/01/2013	PAYMENT	NASH, JEFFREY CASH	$-103.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.96	$103.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.11	$97.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.26	$92.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$88.56
07/10/2012	BILL	NASH, JEFFREY A ET AL	$85.15	$85.15
09/19/2011	PAYMENT	NASH, JEFF CASH	$-87.09	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.35	$87.09
07/14/2011	BILL	NASH, EDWARD R	$83.74	$83.74
04/26/2011	PAYMENT	NASH, JEFFREY A & CASH	$-97.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.59	$97.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.79	$91.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.99	$87.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.19	$83.02
07/14/2010	BILL	NASH, EDWARD R	$79.83	$79.83
09/23/2009	PAYMENT	NASH, EDWARD R CASH	$-82.74	$0.00
07/21/2009	BILL	NASH, EDWARD R	$82.74	$82.74
08/18/2008	PAYMENT	NASH, JEFF CASH	$-82.01	$0.00
07/14/2008	BILL	NASH, EDWARD R	$82.01	$82.01
08/02/2007	PAYMENT	NASH, JEFF CASH	$-79.75	$0.00
07/13/2007	BILL	NASH, EDWARD R	$79.75	$79.75
09/08/2006	PAYMENT	NASH, JEFF CASH	$-79.28	$0.00
07/19/2006	BILL	NASH, EDWARD R	$79.28	$79.28
11/18/2005	PAYMENT	NASH, EDWARD R CASH	$-104.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.79	$104.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.83	$99.53
07/21/2005	BILL	NASH, EDWARD R	$95.70	$95.70
09/20/2004	PAYMENT	@	$-96.56	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.96	$96.56
07/01/2004	BILL	NASH, EDWARD R @	$95.60	$95.60
10/03/2003	PAYMENT	@	$-96.27	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.95	$96.27
07/01/2003	BILL	NASH, EDWARD R @	$95.32	$95.32