Tax Account 031-017-008

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Owners

HIMMELMAN, AUSTIN W
114 7TH AVE W
JEROME, ID 83338-1802

Account Summary

Account ID	031-017-008
Account Type	Real Estate
Location	0 EMERALD 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	$12.70
Total	$12.70
Paid	$12.70
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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$1.91	$14.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$2.80	$15.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$4.07	$17.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$2.79	$15.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$1.08	$13.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$1.47	$17.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$10.31	$26.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$11.24	$25.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$12.68	$26.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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
07/24/2024	PAYMENT	WENSVEEN, J L CHECK 00170	$-12.70	$0.00
07/10/2024	BILL	HIMMELMAN, AUSTIN W	$12.70	$12.70
01/23/2024	PAYMENT	SCHICK, LISA CASH	$-14.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$14.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$13.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$13.21
07/12/2023	BILL	SCHICK, LISA BEVERLEE	$12.70	$12.70
04/05/2023	PAYMENT	SCHICK, LISA BEVERLEE CASH	$-32.53	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.11	$32.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$32.42
03/01/2023	INTEREST	Monthly Interest	$0.11	$31.53
02/01/2023	INTEREST	Monthly Interest	$0.11	$31.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$31.31
01/03/2023	INTEREST	Monthly Interest	$0.11	$30.55
12/01/2022	INTEREST	Monthly Interest	$0.11	$30.44
11/01/2022	INTEREST	Monthly Interest	$0.11	$30.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$30.22
10/04/2022	INTEREST	Monthly Interest	$0.11	$29.58
09/01/2022	INTEREST	Monthly Interest	$0.11	$29.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$29.36
08/01/2022	INTEREST	Monthly Interest	$0.11	$28.85
07/12/2022	BILL	SCHICK, LISA BEVERLEE	$12.70	$28.74
07/01/2022	INTEREST	Monthly Interest	$0.11	$16.04
06/01/2022	INTEREST	Monthly Interest	$0.11	$15.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	SCHICK, LISA BEVERLEE	$12.96	$12.96
05/20/2021	PAYMENT	SCHICK, LISA BEVERLEE CASH	$-15.48	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.89	$15.48
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.76	$14.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.63	$13.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.51	$13.20
07/15/2020	BILL	SCHICK, LISA BEVERLEE	$12.69	$12.69
11/04/2019	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 003650	$-13.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	KWOK, BILL C ET AL	$12.03	$12.03
12/24/2018	PAYMENT	KWOK, BILL CHECK BANK: OP INTERNET NUM: 131790646	$-17.79	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	KWOK, BILL C ET AL	$16.32	$16.32
04/20/2018	PAYMENT	KWOK, BILL CREDIT: D BANK: OP INTERNET NUM: 860245	$-78.41	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$78.41
04/02/2018	INTEREST	Monthly Interest	$0.24	$71.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$71.50
03/01/2018	INTEREST	Monthly Interest	$0.24	$70.34
02/01/2018	INTEREST	Monthly Interest	$0.24	$70.10
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$69.86
12/01/2017	INTEREST	Monthly Interest	$0.24	$68.87
11/01/2017	INTEREST	Monthly Interest	$0.24	$68.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$68.39
10/02/2017	INTEREST	Monthly Interest	$0.24	$67.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$67.32
09/01/2017	INTEREST	Monthly Interest	$0.24	$66.66
08/01/2017	INTEREST	Monthly Interest	$0.24	$66.42
07/07/2017	BILL	KWOK, BILL C ET AL	$16.56	$66.18
07/03/2017	INTEREST	Monthly Interest	$0.24	$49.62
06/01/2017	INTEREST	Monthly Interest	$0.24	$49.38
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$49.14
05/01/2017	INTEREST	Monthly Interest	$0.12	$42.14
04/03/2017	INTEREST	Monthly Interest	$0.12	$42.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$41.90
03/01/2017	INTEREST	Monthly Interest	$0.12	$40.93
02/01/2017	INTEREST	Monthly Interest	$0.12	$40.81
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$40.69
01/03/2017	INTEREST	Monthly Interest	$0.12	$39.86
12/01/2016	INTEREST	Monthly Interest	$0.12	$39.74
11/01/2016	INTEREST	Monthly Interest	$0.12	$39.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$39.50
10/05/2016	INTEREST	Monthly Interest	$0.12	$38.81
09/01/2016	INTEREST	Monthly Interest	$0.12	$38.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$38.57
08/01/2016	INTEREST	Monthly Interest	$0.12	$38.02
07/08/2016	BILL	BROWN, DONALD M & MELINDA G	$13.81	$37.90
07/01/2016	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2016	INTEREST	Monthly Interest	$0.12	$23.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$23.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	BROWN, DONALD M & MELINDA G	$13.81	$13.81
07/25/2014	PAYMENT	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 014072523023424	$-15.07	$0.00
07/10/2014	BILL	BROWN, DONALD M & MELINDA G	$15.07	$15.07
02/06/2014	PAYMENT	BROWN, MELINDA G CREDIT: D BANK: OP INTERNET NUM: 08745Z	$-15.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	BROWN, DONALD M & MELINDA G	$13.81	$13.81
11/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012111623021949	$-13.81	$0.00
11/16/2012	AMENDMENT	TOO SMALL TO REBILL	$-1.24	$13.81
11/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012111623021949	$13.81	$15.05
11/16/2012	VOID	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 012111623021949	$-13.81	$1.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	BROWN, DONALD M & MELINDA G	$13.81	$13.81
07/26/2011	PAYMENT	MELINDA BROWN CHECK BANK: WF INTERNET NUM: 011072623012445	$-20.81	$0.00
07/14/2011	BILL	BROWN, DONALD M & MELINDA G	$13.81	$20.81
05/10/2011	PAYMENT	BROWN'S CONSTRU CHECK BANK: WF INTERNET NUM: 011051023010591	$-16.94	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.97	$16.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.83	$15.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.69	$15.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	BROWN, DONALD M & MELINDA G	$13.89	$13.89
09/28/2009	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 5651	$-13.89	$0.00
07/21/2009	BILL	BROWN, DONALD M & MELINDA G	$13.89	$13.89
08/12/2008	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 51556242	$-13.66	$0.00
07/14/2008	BILL	BROWN, DONALD M & MELINDA G	$13.66	$13.66
07/26/2007	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 4513	$-13.66	$0.00
07/13/2007	BILL	BROWN, DONALD M & MELINDA G	$13.66	$13.66
08/17/2006	PAYMENT	BROWN, MELINDA CHECK NUM: 69386697	$-13.65	$0.00
07/19/2006	BILL	BROWN, DONALD M & MELINDA G	$13.65	$13.65
09/02/2005	PAYMENT	BROWN, DONALD M & MELINDA G CHECK NUM: 5518	$-13.64	$0.00
07/21/2005	BILL	BROWN, DONALD M & MELINDA G	$13.64	$13.64
11/12/2004	PAYMENT	@	$-13.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.14	$13.80
07/01/2004	BILL	BUYLANDCHEAP.COM LLC @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00