Tax Account 031-014-002

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Owners

PARRY, NICHOLAS
12771 FEATHERSTONE
NAMPA, ID 83686-5886

Account Summary

Account ID	031-014-002
Account Type	Real Estate
Location	219 PEARL AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"DENISE KALE" ONLINE	$-18.74	$0.00
07/10/2024	BILL	PARRY, NICHOLAS	$18.74	$18.74
08/14/2023	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1310	$-18.74	$0.00
07/12/2023	BILL	MCKEE, LINDA MARIE	$18.74	$18.74
08/10/2022	PAYMENT	MCKEE, LINDA M CHECK NUM: 1291	$-18.74	$0.00
07/12/2022	BILL	MCKEE, LINDA MARIE	$18.74	$18.74
08/18/2021	PAYMENT	MCKEE, LINDA M CHECK NUM: 1254	$-19.98	$0.00
07/14/2021	BILL	MCKEE, LINDA MARIE	$19.98	$19.98
08/11/2020	PAYMENT	MCKEE, LINDA CHECK NUM: 1214	$-19.76	$0.00
07/15/2020	BILL	MCKEE, LINDA MARIE	$19.76	$19.76
08/28/2019	PAYMENT	MCKEE, LINDA M CHECK NUM: 1144	$-19.76	$0.00
07/10/2019	BILL	MCKEE, LINDA MARIE	$19.76	$19.76
07/31/2018	PAYMENT	MCKEE, LINDA M CHECK NUM: 1072	$-19.69	$0.00
07/09/2018	BILL	MCKEE, LINDA MARIE	$19.69	$19.69
08/08/2017	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 5000	$-17.94	$0.00
07/07/2017	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
07/29/2016	PAYMENT	MCKEE, LINDA M CHECK NUM: 1548	$-17.94	$0.00
07/08/2016	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
07/20/2015	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1878	$-17.94	$0.00
07/08/2015	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
08/01/2014	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1708	$-17.94	$0.00
07/10/2014	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
08/22/2013	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1625	$-17.94	$0.00
07/16/2013	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
08/10/2012	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1434	$-17.94	$0.00
07/10/2012	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
08/18/2011	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1256	$-17.94	$0.00
07/14/2011	BILL	MCKEE, LINDA MARIE	$17.94	$17.94
08/30/2010	PAYMENT	MCKEE, LINDA MARIE CHECK NUM: 1120	$-18.04	$0.00
07/14/2010	BILL	MCKEE, LINDA MARIE	$18.04	$18.04
03/23/2010	PAYMENT	LINDA MARIE MCKEE CHECK NUM: 1044	$-458.39	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$458.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$258.39
03/01/2010	INTEREST	Monthly Interest	$0.60	$257.13
02/01/2010	INTEREST	Monthly Interest	$0.60	$256.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$255.93
01/05/2010	INTEREST	Monthly Interest	$0.60	$254.85
12/01/2009	INTEREST	Monthly Interest	$0.60	$254.25
11/02/2009	INTEREST	Monthly Interest	$0.60	$253.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$253.05
10/01/2009	INTEREST	Monthly Interest	$0.60	$252.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$251.55
09/01/2009	INTEREST	Monthly Interest	$0.60	$250.83
08/03/2009	INTEREST	Monthly Interest	$0.60	$250.23
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$249.63
07/21/2009	BILL	ELKO CO TREAS TR	$18.04	$238.55
07/01/2009	INTEREST	Monthly Interest	$0.60	$220.51
06/01/2009	INTEREST	Monthly Interest	$0.60	$219.91
05/04/2009	INTEREST	Monthly Interest	$0.45	$219.31
04/01/2009	INTEREST	Monthly Interest	$0.45	$218.86
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$218.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$118.41
03/02/2009	INTEREST	Monthly Interest	$0.45	$117.15
02/02/2009	INTEREST	Monthly Interest	$0.45	$116.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$116.25
01/02/2009	INTEREST	Monthly Interest	$0.45	$115.17
12/02/2008	INTEREST	Monthly Interest	$0.45	$114.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$114.27
10/01/2008	INTEREST	Monthly Interest	$0.45	$113.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$112.92
09/02/2008	INTEREST	Monthly Interest	$0.45	$112.20
08/01/2008	INTEREST	Monthly Interest	$0.45	$111.75
07/14/2008	BILL	ELKO CO TREAS TR	$18.04	$111.30
07/01/2008	INTEREST	Monthly Interest	$0.45	$93.26
06/02/2008	INTEREST	Monthly Interest	$0.45	$92.81
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$92.36
05/02/2008	INTEREST	Monthly Interest	$0.30	$85.36
04/01/2008	INTEREST	Monthly Interest	$0.30	$85.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$84.76
03/03/2008	INTEREST	Monthly Interest	$0.30	$83.50
02/01/2008	INTEREST	Monthly Interest	$0.30	$83.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$82.90
01/02/2008	INTEREST	Monthly Interest	$0.30	$81.82
12/03/2007	INTEREST	Monthly Interest	$0.30	$81.52
11/01/2007	INTEREST	Monthly Interest	$0.30	$81.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$80.92
10/01/2007	INTEREST	Monthly Interest	$0.30	$80.02
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$79.72
09/04/2007	INTEREST	Monthly Interest	$0.30	$79.00
08/01/2007	INTEREST	Monthly Interest	$0.30	$78.70
07/13/2007	BILL	ESSIG, MICHAEL & VICTORIA	$18.04	$78.40
07/02/2007	INTEREST	Monthly Interest	$0.30	$60.36
06/01/2007	INTEREST	Monthly Interest	$0.30	$60.06
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$59.76
05/01/2007	INTEREST	Monthly Interest	$0.15	$52.76
04/02/2007	INTEREST	Monthly Interest	$0.15	$52.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$52.46
03/02/2007	INTEREST	Monthly Interest	$0.15	$51.20
02/01/2007	INTEREST	Monthly Interest	$0.15	$51.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$50.90
01/02/2007	INTEREST	Monthly Interest	$0.15	$49.82
12/01/2006	INTEREST	Monthly Interest	$0.15	$49.67
11/01/2006	INTEREST	Monthly Interest	$0.15	$49.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$49.37
10/02/2006	INTEREST	Monthly Interest	$0.15	$48.47
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$48.32
09/05/2006	INTEREST	Monthly Interest	$0.15	$47.60
08/02/2006	INTEREST	Monthly Interest	$0.15	$47.45
07/19/2006	BILL	ESSIG, MICHAEL & VICTORIA	$18.03	$47.30
07/03/2006	INTEREST	Monthly Interest	$0.15	$29.27
06/01/2006	INTEREST	Monthly Interest	$0.15	$29.12
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$28.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	ESSIG, MICHAEL & VICTORIA	$18.01	$18.01
07/26/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	SMILE4U, INC @	$18.04	$18.04
09/05/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	JONES, FAYE G @	$18.03	$18.03