Tax Account 030-031-007

Print Page · · Payments Cart · New Search

Owners

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

694552

Account Summary

Account ID	030-031-007
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$53.12
Currently Due	$53.12

Account ID

030-031-007

Account Type

Real Estate

Location

0 FRONTIER DR

Balance

$53.12

Currently Due

$53.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.08
Total	$53.12
Paid	$0.00
Balance	$53.12
Due	$53.12
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

$51.08

Total

$53.12

Paid

$0.00

Balance

$53.12

Due

$53.12

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	$51.08	$2.04	$51.08	$0.00	$53.12
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$53.12
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.12
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$53.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.08	$4.59	$55.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$51.08	$2.04	$53.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.47	$4.90	$59.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$53.85	$11.84	$65.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.85	$2.15	$56.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$53.66	$0.00	$53.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$48.89	$1.96	$50.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.89	$18.16	$67.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$48.89	$0.00	$48.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$48.89	$18.98	$67.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$53.12
07/10/2024	BILL	TAVARES, ROBERT JR	$51.08	$51.08
01/08/2024	PAYMENT	TAVARES, ROBERT N CHECK 112	$-55.67	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$55.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$53.12
07/12/2023	BILL	TAVARES, ROBERT JR	$51.08	$51.08
10/04/2022	PAYMENT	ANDREWS, LOLA RAE CHECK BANK: OP INTERNET NUM: NFFBZQ5PL	$-53.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$53.12
07/12/2022	BILL	TAVARES, ROBERT JR	$51.08	$51.08
10/18/2021	PAYMENT	ANDREWS, LOLA RAE CREDIT: D BANK: OP INTERNET NUM: 707932	$-59.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.72	$59.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.18	$56.65
07/14/2021	BILL	TAVARES, ROBERT JR	$54.47	$54.47
04/27/2021	PAYMENT	LOLA ANDREWS CHECK NUM: ACH	$-65.69	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.77	$65.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.23	$61.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.69	$58.69
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.15	$56.00
07/15/2020	BILL	TAVARES, ROBERT JR	$53.85	$53.85
10/03/2019	PAYMENT	TAVARES JR, ROBERT NOEL CREDIT: D BANK: OP INTERNET NUM: 002693	$-56.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$56.00
07/10/2019	BILL	TAVARES, ROBERT JR	$53.85	$53.85
08/14/2018	PAYMENT	TAVARES, ROBERT JR CASH	$-53.66	$0.00
07/09/2018	BILL	TAVARES, ROBERT JR	$53.66	$53.66
08/17/2017	PAYMENT	TAVARES, ROBERT JR CASH	$-48.89	$0.00
07/07/2017	BILL	TAVARES, ROBERT JR	$48.89	$48.89
09/19/2016	PAYMENT	TAVARES, ROBERT JR CASH	$-50.85	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.96	$50.85
07/08/2016	BILL	TAVARES, ROBERT JR	$48.89	$48.89
06/03/2016	PAYMENT	TAVARES, ROBERT JR CHECK NUM: NA	$-67.05	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.41	$67.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$66.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.42	$59.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.93	$56.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.44	$53.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$50.85
07/08/2015	BILL	TAVARES, ROBERT JR	$48.89	$48.89
08/25/2014	PAYMENT	TAVARES, ROBERT CREDIT: B NUM: 31-5/1240 441	$-116.76	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.41	$116.76
07/10/2014	BILL	TAVARES, ROBERT	$48.89	$116.35
07/01/2014	INTEREST	Monthly Interest	$0.41	$67.46
06/02/2014	INTEREST	Monthly Interest	$0.41	$67.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$66.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/16/2013	BILL	TAVARES, ROBERT	$48.89	$48.89
09/05/2012	PAYMENT	BOWMAN, DAVID ET AL CHECK NUM: 1049	$-50.85	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.96	$50.85
07/10/2012	BILL	BOWMAN, DAVID ET AL	$48.89	$48.89
08/24/2011	PAYMENT	ROBINSON, JOSHUA & JILLIAN CHECK NUM: 2369	$-117.10	$0.00
08/01/2011	INTEREST	Monthly Interest	$0.41	$117.10
07/14/2011	BILL	ROBINSON, JOSHUA GENE TR	$48.89	$116.69
07/05/2011	INTEREST	Monthly Interest	$0.41	$67.80
06/01/2011	INTEREST	Monthly Interest	$0.41	$67.39
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$66.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$59.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.95	$56.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.46	$53.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$51.13
07/14/2010	BILL	ROBINSON, JOSHUA GENE TR	$49.16	$49.16
04/30/2010	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK NUM: 1027	$-59.98	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.44	$59.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.95	$56.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.46	$53.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$51.13
07/21/2009	BILL	ROBINSON, JOSHUA GENE TR	$49.16	$49.16
04/30/2009	PAYMENT	ROBINSON, JOSHUA GENE TR CHECK	$-60.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.44	$60.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.95	$56.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.46	$53.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.97	$51.18
07/14/2008	BILL	ROBINSON, JOSHUA GENE TR	$49.21	$49.21
08/30/2007	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1699	$-49.21	$0.00
08/17/2007	PAYMENT	ROBINSON, JOSHUA CHECK NUM: 1683	$-68.25	$49.21
08/01/2007	INTEREST	Monthly Interest	$0.41	$117.46
07/13/2007	BILL	ROBINSON, BETTY M TR	$49.21	$117.05
07/02/2007	INTEREST	Monthly Interest	$0.41	$67.84
06/01/2007	INTEREST	Monthly Interest	$0.41	$67.43
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$67.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.44	$60.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.95	$56.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.46	$53.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$51.17
07/19/2006	BILL	ROBINSON, BETTY M TR	$49.20	$49.20
04/28/2006	PAYMENT	ROBINSON, BETTY M TR CHECK NUM: 1806	$-59.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.44	$59.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.95	$56.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.46	$53.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.97	$51.11
07/21/2005	BILL	ROBINSON, BETTY M TR	$49.14	$49.14
03/16/2005	PAYMENT	@	$-53.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.94	$53.15
07/01/2004	BILL	ROBINSON, BETTY M TR @	$49.21	$49.21
05/03/2004	PAYMENT	@	$-57.78	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.54	$57.78
07/01/2003	BILL	ROBINSON, BETTY M TR @	$50.24	$50.24