Tax Account 028-006-001

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Owners

BRAZIL, WILLIAM A
960 W MAGIC RD UNIT 72
SHOSHONE, ID 83352-5223

821340

Account Summary

Account ID	028-006-001
Account Type	Real Estate
Location	2811 OSPREY ST NORTH
Balance	$0.00
Currently Due	$0.00

Account ID

028-006-001

Account Type

Real Estate

Location

2811 OSPREY ST NORTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.51
Total	$88.51
Paid	$88.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.51

Total

$88.51

Paid

$88.51

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	$88.51	$0.00	$88.51	$88.51	$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	$86.26	$0.00	$86.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.89	$0.00	$76.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$81.13	$0.00	$81.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.20	$0.00	$80.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.34	$0.00	$79.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.84	$5.87	$84.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.55	$28.06	$101.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.82	$0.00	$70.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.98	$2.84	$73.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.13	$0.00	$72.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/13/2024	PAYMENT	BRAZIL, WILLIAM A CHECK 1505	$-88.51	$0.00
07/10/2024	BILL	BRAZIL, WILLIAM A	$88.51	$88.51
08/30/2023	PAYMENT	BRAZIL WILLIAM ALLEN EBOX CK - 1459	$-86.26	$0.00
07/12/2023	BILL	RASK, STEVEN & SANDRA J	$86.26	$86.26
08/04/2022	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 09437P	$-76.89	$0.00
07/12/2022	BILL	LANDDISCOUNTS LLC	$76.89	$76.89
08/13/2021	PAYMENT	STANGLINE, BARRY CREDIT: D BANK: OP INTERNET NUM: 49841P	$-81.13	$0.00
07/14/2021	BILL	LANDDISCOUNTS LLC	$81.13	$81.13
08/14/2020	PAYMENT	BARRY STANGLINE CHECK NUM: ACH	$-80.20	$0.00
07/15/2020	BILL	LANDDISCOUNTS LLC	$80.20	$80.20
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-79.34	$0.00
07/10/2019	BILL	REESE INVESMENT PROPERTIES INC	$79.34	$79.34
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.22	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-186.32	$1.22
01/10/2019	INTEREST	Monthly Interest	$0.61	$187.54
01/10/2019	INTEREST	Monthly Interest	$0.61	$186.93
11/01/2018	INTEREST	Monthly Interest	$0.61	$186.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.94	$185.71
10/01/2018	INTEREST	Monthly Interest	$0.61	$181.77
09/04/2018	INTEREST	Monthly Interest	$0.61	$181.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.15	$180.55
08/01/2018	INTEREST	Monthly Interest	$0.61	$177.40
07/09/2018	BILL	CTGC TR	$78.84	$176.79
07/02/2018	INTEREST	Monthly Interest	$0.61	$97.95
06/01/2018	INTEREST	Monthly Interest	$0.61	$97.34
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$96.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.15	$89.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.41	$84.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.68	$80.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$76.49
07/07/2017	BILL	CTGC TR	$73.55	$73.55
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-70.82	$0.00
07/08/2016	BILL	CTGC TR	$70.82	$70.82
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-73.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.84	$73.82
07/08/2015	BILL	CTGC TR	$70.98	$70.98
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305115	$-72.13	$0.00
07/10/2014	BILL	CTGC TR	$72.13	$72.13
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-70.87	$0.00
07/16/2013	BILL	CTGC TR	$70.87	$70.87
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-70.51	$0.00
07/10/2012	BILL	CTGC TR	$70.51	$70.51
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-70.34	$0.00
07/14/2011	BILL	CTGC TR	$70.34	$70.34
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-70.31	$0.00
07/14/2010	BILL	CTGC TR	$70.31	$70.31
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-67.97	$0.00
07/21/2009	BILL	CTGC TR	$67.97	$67.97
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-67.97	$0.00
07/14/2008	BILL	CTGC TR	$67.97	$67.97
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-66.58	$0.00
07/13/2007	BILL	CTGC TR	$66.58	$66.58
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301619	$-66.50	$0.00
07/19/2006	BILL	CTGC TR	$66.50	$66.50
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-82.07	$0.00
07/21/2005	BILL	CTGC TR	$82.07	$82.07
08/17/2004	PAYMENT	@	$-82.20	$0.00
07/01/2004	BILL	CTGC TR @	$82.20	$82.20
08/22/2003	PAYMENT	@	$-82.18	$0.00
07/01/2003	BILL	CTGC TR @	$82.18	$82.18