Tax Account 027-019-007

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Owners

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

699681

Account Summary

Account ID	027-019-007
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$53.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $53.74 (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	$107.90
Total	$107.90
Paid	$54.16
Balance	$53.74
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	$27.29	$0.00	$0.00	$27.29	$27.29	$0.00
2	10/06/2025	10/16/2025	Paid	$26.87	$0.00	$0.00	$26.87	$26.87	$0.00
3	01/05/2026	01/15/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$26.87	Pay $26.87 Now
4	03/02/2026	03/12/2026	Due	$26.87	$0.00	$0.00	$26.87	$0.00	$53.74	Pay $53.74 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.08	$0.00	$0.00	$102.08	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$0.00	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$5.76	$0.00	$69.80	$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	$-26.87	$53.74
08/18/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-27.29	$80.61
07/11/2025	BILL	WATTS, RACHELLE A	$107.90	$107.90
03/03/2025	PAYMENT	RACHELLE WATTS ONLINE	$-2.58	$0.00
01/07/2025	PAYMENT	"RACHELLE WATTS" ONLINE	$-2.56	$2.58
10/07/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-2.56	$5.14
08/30/2024	PAYMENT	"RACHELLE WATTS" SYS 9200244625 ORIG: ONLINE	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	"RACHELLE WATTS" ONLINE 9200244625 VOIDED PAYMENT: 943689. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/20/2024	PAYMENT	"RACHELLE WATTS" ONLINE	$-94.38	$0.00
07/10/2024	BILL	WATTS, RACHELLE A	$94.38	$94.38
08/22/2023	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: JLT7DL7QA	$-87.56	$0.00
07/12/2023	BILL	WATTS, RACHELLE A	$87.56	$87.56
08/16/2022	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: P1WJ9MZNL	$-81.26	$0.00
07/12/2022	BILL	WATTS, RACHELLE A	$81.26	$81.26
08/16/2021	PAYMENT	WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 5YL8L5VML	$-74.99	$0.00
07/14/2021	BILL	WATTS, RACHELLE A	$74.99	$74.99
08/18/2020	PAYMENT	RACHELLE WATTS CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	WATTS, RACHELLE A	$70.97	$70.97
09/04/2019	PAYMENT	NASH,JEFFREY ALLAN CREDIT: D	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	WATTS, RACHELLE A	$70.31	$70.31
08/17/2018	PAYMENT	NASH, JEFF CREDIT: D	$-70.06	$0.00
07/09/2018	BILL	WATTS, RACHELLE A	$70.06	$70.06
08/23/2017	PAYMENT	NASH, JEFFREY CREDIT: D	$-65.53	$0.00
07/07/2017	BILL	WATTS, RACHELLE A	$65.53	$65.53
08/15/2016	PAYMENT	NASH, JEFFREY ALLAN CREDIT: D	$-62.78	$0.00
07/08/2016	BILL	WATTS, RACHELLE A	$62.78	$62.78
08/18/2015	PAYMENT	NASH, JEFFREY A CASH	$-62.78	$0.00
07/08/2015	BILL	WATTS, RACHELLE A	$62.78	$62.78
12/30/2014	PAYMENT	NASH, JEFFREY A CASH	$-69.80	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$69.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	NASH, JEFFREY A ET AL	$64.04	$64.04
08/28/2013	PAYMENT	NASH, JEFFREY A CHECK NUM: MO	$-62.78	$0.00
07/16/2013	BILL	NASH, JEFFREY A ET AL	$62.78	$62.78
04/01/2013	PAYMENT	NASH, JEFFREY CASH	$-76.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.39	$76.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$72.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	NASH, JEFFREY A ET AL	$62.78	$62.78
09/19/2011	PAYMENT	NASH, JEFF CASH	$-65.29	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$65.29
07/14/2011	BILL	NASH, EDWARD R	$62.78	$62.78
04/26/2011	PAYMENT	NASH, JEFFREY A & CASH	$-77.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	NASH, EDWARD R	$63.13	$63.13
09/23/2009	PAYMENT	NASH, EDWARD R CASH	$-64.39	$0.00
07/21/2009	BILL	NASH, EDWARD R	$64.39	$64.39
08/18/2008	PAYMENT	NASH, JEFF CASH	$-64.39	$0.00
07/14/2008	BILL	NASH, EDWARD R	$64.39	$64.39
08/02/2007	PAYMENT	NASH, JEFF CASH	$-63.13	$0.00
07/13/2007	BILL	NASH, EDWARD R	$63.13	$63.13
09/08/2006	PAYMENT	NASH, JEFF CASH	$-63.10	$0.00
07/19/2006	BILL	NASH, EDWARD R	$63.10	$63.10
11/08/2005	PAYMENT	NASH, JEFF CASH	$-92.26	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$92.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$88.03
07/21/2005	BILL	NASH, EDWARD R	$84.64	$84.64
08/26/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	NASH, EDWARD R @	$84.77	$84.77
10/03/2003	PAYMENT	@	$-85.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.85	$85.61
07/01/2003	BILL	NASH, EDWARD R @	$84.76	$84.76