Tax Account 028-011-008

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Owners

LIEN, ALAN R & DEBORA A
2888 S LIMOUSINE AVE
MERIDIAN, ID 83642-6790

800264

Account Summary

Account ID	028-011-008
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-011-008

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$67.98
Paid	$67.98
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

$67.98

Total

$67.98

Paid

$67.98

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	$67.98	$0.00	$67.98	$67.98	$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	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$6.48	$78.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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
07/22/2024	PAYMENT	LIEN, ALAN R & DEBORA A CHECK 5271	$-67.98	$0.00
07/10/2024	BILL	LIEN, ALAN R & DEBORA A	$67.98	$67.98
08/08/2023	PAYMENT	LIEN, ALAN R & DEBORA A CHECK NUM: 5192	$-67.98	$0.00
07/12/2023	BILL	LIEN, ALAN R & DEBORA A	$67.98	$67.98
08/03/2022	PAYMENT	LIEN, ALAN R & DEBORA A CHECK NUM: 5120	$-67.98	$0.00
07/12/2022	BILL	LIEN, ALAN R & DEBORA A	$67.98	$67.98
01/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37011	$-78.39	$0.00
01/14/2022	AMENDMENT	REMOVE 3RD PEN PER CHERYL	$-4.31	$78.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.31	$82.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.60	$78.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	SALDATE, JOE JR & FRANCES D	$71.91	$71.91
08/14/2020	PAYMENT	STEVE SALDATE CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	SALDATE, JOE JR & FRANCES D	$70.97	$70.97
08/16/2019	PAYMENT	SALDATE, JOE JR CHECK NUM: 115	$-70.31	$0.00
07/10/2019	BILL	SALDATE, JOE JR & FRANCES D	$70.31	$70.31
07/25/2018	PAYMENT	SALDATE, JOE JR & FRANCES ETAL CHECK NUM: 1137	$-70.06	$0.00
07/09/2018	BILL	SALDATE, JOE JR & FRANCES D	$70.06	$70.06
07/24/2017	PAYMENT	SALDATE, JOE JR & FRANCES D TR CHECK NUM: 1014	$-65.53	$0.00
07/07/2017	BILL	SALDATE, JOE JR & FRANCES D	$65.53	$65.53
07/29/2016	PAYMENT	SALDATE, JOE JR & FRANCES D TR CHECK NUM: 906	$-62.78	$0.00
07/08/2016	BILL	SALDATE, JOE JR & FRANCES D	$62.78	$62.78
07/21/2015	PAYMENT	SALDATE, JOE JR & FRANCES D TR CHECK NUM: 782	$-62.78	$0.00
07/08/2015	BILL	SALDATE, JOE JR & FRANCES D	$62.78	$62.78
08/06/2014	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 689	$-64.04	$0.00
07/10/2014	BILL	SALDATE, JOE JR & FRANCES D	$64.04	$64.04
07/26/2013	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 597	$-62.78	$0.00
07/16/2013	BILL	SALDATE, JOE JR & FRANCES D	$62.78	$62.78
08/07/2012	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 0476	$-62.78	$0.00
07/10/2012	BILL	SALDATE, JOE JR & FRANCES D	$62.78	$62.78
08/19/2011	PAYMENT	SALDATE, JOE JR TTEE CHECK NUM: 340	$-62.78	$0.00
07/14/2011	BILL	SALDATE, JOE JR & FRANCES D	$62.78	$62.78
08/25/2010	PAYMENT	SALDATE, JOE & FRANCES TRUST CHECK NUM: 208	$-63.13	$0.00
07/14/2010	BILL	SALDATE, JOE JR & FRANCES D	$63.13	$63.13
08/10/2009	PAYMENT	THE SALDATE FTR CHECK NUM: 4776	$-64.39	$0.00
07/21/2009	BILL	SALDATE, JOE JR & FRANCES D	$64.39	$64.39
08/12/2008	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 4634	$-64.39	$0.00
07/14/2008	BILL	SALDATE, JOE JR & FRANCES D	$64.39	$64.39
08/01/2007	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 4709	$-63.13	$0.00
07/13/2007	BILL	SALDATE, JOE JR & FRANCES D	$63.13	$63.13
08/25/2006	PAYMENT	SALDATE, JOE JR & FRANCES D CHECK NUM: 4286	$-63.10	$0.00
07/19/2006	BILL	SALDATE, JOE JR & FRANCES D	$63.10	$63.10
09/09/2005	PAYMENT	JOE SALDATE JR CHECK NUM: 4124	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45