Tax Account 030-031-002

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Owners

TAVARES, ROBERT JR
28133 CEMETERY RD
MIDDLETON, ID 83644-5061

694552

Account Summary

Account ID	030-031-002
Account Type	Real Estate
Location	6508 GOLDRUSH DR
Balance	$887.93
Currently Due	$220.47

Account ID

030-031-002

Account Type

Real Estate

Location

6508 GOLDRUSH DR

Balance

$887.93

Currently Due

$220.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$879.45
Total	$887.93
Paid	$0.00
Balance	$887.93
Due	$220.47
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

$879.45

Total

$887.93

Paid

$0.00

Balance

$887.93

Due

$220.47

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	Past due	$211.99	$8.48	$211.99	$0.00	$220.47
2	10/07/2024	10/17/2024	Due	$222.48	$0.00	$222.48	$0.00	$442.95
3	01/06/2025	01/16/2025	Due	$222.48	$0.00	$222.48	$0.00	$665.43
4	03/03/2025	03/13/2025	Due	$222.50	$0.00	$222.50	$0.00	$887.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.89	$25.86	$764.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$684.16	$6.84	$691.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$707.31	$56.50	$763.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$718.76	$109.69	$828.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$713.76	$7.14	$720.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$695.28	$15.45	$710.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$649.85	$3.45	$653.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$619.21	$29.52	$648.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$579.13	$35.47	$614.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$298.87	$5.98	$304.85	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$156.04	$34.30	$190.34	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.36	$887.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$855.57
07/10/2024	BILL	TAVARES, ROBERT JR	$847.09	$847.09
01/08/2024	PAYMENT	TAVARES, ROBERT N CHECK 112	$-764.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.47	$764.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.39	$746.28
07/12/2023	BILL	TAVARES, ROBERT JR	$738.89	$738.89
10/04/2022	PAYMENT	ANDREWS, LOLA RAE CHECK BANK: OP INTERNET NUM: WM24YQ5PL	$-691.00	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.84	$691.00
07/12/2022	BILL	TAVARES, ROBERT JR	$684.16	$684.16
05/24/2022	PAYMENT	ANDREWS, LOLA RAE CHECK BANK: OP INTERNET NUM: WN4NSGSNL	$-385.39	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$385.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.68	$378.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.07	$360.71
10/18/2021	PAYMENT	ANDREWS, LOLA RAE CREDIT: D BANK: OP INTERNET NUM: 707832	$-378.42	$353.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.68	$732.06
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.07	$714.38
07/14/2021	BILL	TAVARES, ROBERT JR	$707.31	$707.31
04/27/2021	PAYMENT	LOLA ANDREWS CHECK NUM: ACH	$-828.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.43	$828.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.42	$778.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.01	$745.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.20	$727.59
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.63	$720.39
07/15/2020	BILL	TAVARES, ROBERT JR	$718.76	$718.76
10/03/2019	PAYMENT	TAVARES JR, ROBERT NOEL CREDIT: D BANK: OP INTERNET NUM: 002990	$-720.90	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.14	$720.90
07/10/2019	BILL	TAVARES, ROBERT JR	$713.76	$713.76
04/23/2019	PAYMENT	TAVARES JR, ROBERT NOEL CREDIT: D BANK: OP INTERNET NUM: 022989	$-264.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.45	$264.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$251.94
08/14/2018	PAYMENT	TAVARES, ROBERT JR CASH	$-446.34	$248.94
07/09/2018	BILL	TAVARES, ROBERT JR	$695.28	$695.28
02/16/2018	PAYMENT	TAVARES, ROBERT JR CASH	$-252.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.45	$252.19
08/17/2017	PAYMENT	TAVARES, ROBERT JR CASH	$-401.11	$248.74
07/07/2017	BILL	TAVARES, ROBERT JR	$649.85	$649.85
04/11/2017	PAYMENT	TAVARES, ROBERT JR CHECK NUM: MO	$-294.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.81	$294.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.85	$280.97
12/12/2016	PAYMENT	TAVARES, ROBERT N CREDIT: D BANK: OP INTERNET NUM: 009499	$-154.80	$276.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.67	$430.92
09/19/2016	PAYMENT	TAVARES, ROBERT JR CASH	$-199.15	$426.25
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.19	$625.40
07/08/2016	BILL	TAVARES, ROBERT JR	$619.21	$619.21
06/03/2016	PAYMENT	TAVARES, ROBERT JR CHECK NUM: NA	$-319.24	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.41	$319.24
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$316.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.48	$309.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.79	$295.35
10/15/2015	PAYMENT	ANDREWS, ROBERT CASH	$-295.36	$289.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.79	$584.92
07/08/2015	BILL	TAVARES, ROBERT JR	$579.13	$579.13
01/23/2015	PAYMENT	TAVARES, ROBERT CASH	$-152.41	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$152.41
10/20/2014	PAYMENT	ANDREWS, LOLA CASH	$-77.70	$149.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.99	$227.12
08/25/2014	PAYMENT	TAVARES, ROBERT CASH NUM: 31-5/1240 441	$-265.08	$224.13
08/01/2014	INTEREST	Monthly Interest	$1.30	$489.21
07/10/2014	BILL	TAVARES, ROBERT	$298.87	$487.91
07/01/2014	INTEREST	Monthly Interest	$1.30	$189.04
06/02/2014	INTEREST	Monthly Interest	$1.30	$187.74
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$186.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.92	$179.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.02	$168.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.90	$161.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.56	$157.60
07/16/2013	BILL	TAVARES, ROBERT	$156.04	$156.04
09/05/2012	PAYMENT	BOWMAN, DAVID ET AL CHECK NUM: 1049	$-159.67	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$159.67
07/10/2012	BILL	BOWMAN, DAVID ET AL	$158.09	$158.09
03/05/2012	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 2482	$-125.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.00	$125.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.60	$121.69
08/24/2011	PAYMENT	ROBINSON, JOSHUA & JILLIAN CHECK NUM: 2369	$-247.87	$120.09
08/01/2011	INTEREST	Monthly Interest	$1.42	$367.96
07/14/2011	BILL	ROBINSON, JOSHUA GENE TR	$160.12	$366.54
07/05/2011	INTEREST	Monthly Interest	$1.42	$206.42
06/01/2011	INTEREST	Monthly Interest	$1.42	$205.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$203.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.97	$196.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.69	$184.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.27	$176.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.71	$172.65
07/14/2010	BILL	ROBINSON, JOSHUA GENE TR	$170.94	$170.94
06/07/2010	PAYMENT	ROBINSON, JOSHUA G & JILLIAN CHECK NUM: 1073	$-213.18	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.48	$213.18
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$211.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.46	$204.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.01	$192.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$184.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$179.78
07/21/2009	BILL	ROBINSON, JOSHUA GENE TR	$178.00	$178.00
04/30/2009	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK	$-192.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.71	$192.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.53	$180.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$173.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$168.98
07/14/2008	BILL	ROBINSON, JOSHUA GENE TR	$167.31	$167.31
03/13/2008	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1866	$-40.87	$0.00
01/11/2008	PAYMENT	ROBINSON, JOSHUA CHECK NUM: 1798	$-40.87	$40.87
10/12/2007	PAYMENT	ROBINSON, JOSHUA G CHECK NUM: 1724	$-42.50	$81.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.63	$124.24
08/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1699	$-40.88	$122.61
07/13/2007	BILL	ROBINSON, BETTY M TR	$163.49	$163.49
03/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1738	$-185.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.31	$185.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.27	$174.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$167.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$163.18
07/19/2006	BILL	ROBINSON, BETTY M TR	$161.56	$161.56
04/28/2006	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1806	$-173.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.59	$173.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.81	$163.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$156.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$152.78
07/21/2005	BILL	ROBINSON, BETTY M TR	$151.27	$151.27
03/16/2005	PAYMENT	@	$-163.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.08	$163.07
07/01/2004	BILL	ROBINSON, BETTY M TR @	$150.99	$150.99
05/03/2004	PAYMENT	@	$-168.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$22.03	$168.87
07/01/2003	BILL	ROBINSON, BETTY M TR @	$146.84	$146.84