Tax Account 030-026-001

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Owners

MAY, ROBERT E TR ET AL
450 W LOCKHART LN
MERIDIAN, ID 83646-3324

MAY, ROBERT E & WANDAJ TR

Account Summary

Account ID	030-026-001
Account Type	Real Estate
Location	0 HORSEHAVEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-026-001

Account Type

Real Estate

Location

0 HORSEHAVEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.10
Total	$54.10
Paid	$54.10
Balance	$0.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$54.10

Total

$54.10

Paid

$54.10

Balance

$0.00

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
1	08/18/2025	08/28/2025	Paid	$54.10	$0.00	$0.00	$54.10	$54.10	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.10	$0.00	$0.00	$54.10	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$54.10	$8.12	$0.00	$62.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$54.10	$0.00	$0.00	$54.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$57.70	$0.00	$0.00	$57.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$57.04	$0.00	$0.00	$57.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$57.04	$0.00	$0.00	$57.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$56.84	$0.00	$0.00	$56.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$51.78	$0.00	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.78	$0.00	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$51.78	$0.00	$0.00	$51.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$51.78	$0.00	$0.00	$51.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	WANDA J MAY CHECK (LOCKBOX-LA) - 3954	$-54.10	$0.00
07/11/2025	BILL	MAY, ROBERT E TR ET AL	$54.10	$54.10
07/22/2024	PAYMENT	MAY, WANDA J CHECK 3920	$-54.10	$0.00
07/10/2024	BILL	MAY, ROBERT E TR ET AL	$54.10	$54.10
02/21/2024	PAYMENT	MAY, WANDA J CHECK 3907	$-62.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.25	$62.22
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$58.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$58.96
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$56.26
07/12/2023	BILL	MAY, ROBERT E TR ET AL	$54.10	$54.10
08/16/2022	PAYMENT	MAY, WANDA J CHECK NUM: 3859	$-54.10	$0.00
07/12/2022	BILL	MAY, ROBERT E TR ET AL	$54.10	$54.10
07/23/2021	PAYMENT	MAY, WANDA J CHECK NUM: 03807	$-57.70	$0.00
07/14/2021	BILL	MAY, ROBERT E TR ET AL	$57.70	$57.70
08/14/2020	PAYMENT	MAY ROBERT E TR ET AL CASH	$-0.03	$0.00
07/30/2020	PAYMENT	MAY, WANDA J CHECK NUM: 3748	$-57.01	$0.03
07/15/2020	BILL	MAY, ROBERT E TR ET AL	$57.04	$57.04
08/13/2019	PAYMENT	MAY, WANDA J CHECK NUM: 3661	$-57.04	$0.00
07/10/2019	BILL	MAY, ROBERT E & WANDAJ TR	$57.04	$57.04
08/09/2018	PAYMENT	MAY, WANDA J CHECK NUM: 3556	$-56.84	$0.00
07/09/2018	BILL	MAY, ROBERT E & WANDAJ TR	$56.84	$56.84
07/19/2017	PAYMENT	MAY, WANDA J CHECK NUM: 3480	$-51.78	$0.00
07/07/2017	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
07/18/2016	PAYMENT	MAY, WANDA J CHECK NUM: 3404	$-51.78	$0.00
07/08/2016	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
07/16/2015	PAYMENT	MAY, WANDA J CHECK NUM: 3318	$-51.78	$0.00
07/08/2015	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
07/30/2014	PAYMENT	MAY, WANDA J CHECK NUM: 3243	$-51.78	$0.00
07/10/2014	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
07/23/2013	PAYMENT	MAY, WANDA J CHECK NUM: 3168	$-51.78	$0.00
07/16/2013	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
07/27/2012	PAYMENT	MAY, WANDA J CHECK NUM: 3092	$-51.78	$0.00
07/10/2012	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
08/01/2011	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 2306	$-51.78	$0.00
07/14/2011	BILL	MAY, ROBERT E & WANDAJ TR	$51.78	$51.78
08/10/2010	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 2189	$-52.08	$0.00
07/14/2010	BILL	MAY, ROBERT E & WANDAJ TR	$52.08	$52.08
08/19/2009	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 2071	$-52.08	$0.00
07/21/2009	BILL	MAY, ROBERT E & WANDAJ TR	$52.08	$52.08
08/06/2008	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 1965	$-52.05	$0.00
07/14/2008	BILL	MAY, ROBERT E & WANDAJ TR	$52.05	$52.05
08/01/2007	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 1674	$-52.05	$0.00
07/13/2007	BILL	MAY, ROBERT E & WANDAJ TR	$52.05	$52.05
08/14/2006	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 1778	$-52.03	$0.00
07/19/2006	BILL	MAY, ROBERT E & WANDAJ TR	$52.03	$52.03
08/11/2005	PAYMENT	MAY, ROBERT E & WANDAJ TR CHECK NUM: 1380	$-51.97	$0.00
07/21/2005	BILL	MAY, ROBERT E & WANDAJ TR	$51.97	$51.97
07/26/2004	PAYMENT	@	$-52.05	$0.00
07/01/2004	BILL	MAY, ROBERT E & WANDA @	$52.05	$52.05
08/06/2003	PAYMENT	@	$-53.33	$0.00
07/01/2003	BILL	MAY, ROBERT E & WANDA @	$53.33	$53.33