Tax Account 031-017-013

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Owners

SMITH, STORMI & KELLY
306 E 39TH ST
GARDEN CITY, ID 83714-6444

Account Summary

Account ID	031-017-013
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$12.74
Currently Due	$12.74

$12.74 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
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	Pay Now
1	08/18/2025	08/28/2025	Due	$12.74	$0.00	$12.74	$0.00	$12.74	Pay $12.74 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.51	$13.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$2.80	$15.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$3.13	$16.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$3.64	$20.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$3.30	$18.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
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
07/11/2025	BILL	SMITH, STORMI & KELLY	$12.74	$12.74
09/26/2024	PAYMENT	KELLY SMITH ONLINE	$-13.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	SMITH, STORMI & KELLY	$12.70	$12.70
04/02/2024	PAYMENT	KELLY SMITH ONLINE	$-32.21	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.11	$32.21
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$32.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.11	$31.21
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.11	$31.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$30.99
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.11	$30.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$30.12
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.11	$30.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$29.90
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$29.26
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.11	$29.15
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$29.04
08/01/2023	INTEREST	Monthly Interest	$0.11	$28.53
07/12/2023	BILL	NUNN LAND SALES LLC	$12.70	$28.42
07/03/2023	INTEREST	Monthly Interest	$0.11	$15.72
06/01/2023	INTEREST	Monthly Interest	$0.11	$15.61
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$15.50
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$22.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$15.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$14.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.21
07/12/2022	BILL	NUNN LAND SALES LLC	$12.70	$12.70
08/13/2021	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 590087	$-12.96	$0.00
07/14/2021	BILL	ROY, KATHY A	$12.96	$12.96
08/25/2020	PAYMENT	KATHY A ROY CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	ROY, KATHY A	$12.69	$12.69
08/21/2019	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 04248P	$-12.03	$0.00
07/10/2019	BILL	ROY, KATHY A	$12.03	$12.03
07/30/2018	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 092206	$-16.32	$0.00
07/09/2018	BILL	ROY, KATHY A	$16.32	$16.32
05/01/2018	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 05741B	$-20.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.16	$20.20
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	ROY, KATHY A	$16.56	$16.56
07/26/2016	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 05616D	$-13.81	$0.00
07/08/2016	BILL	ROY, KATHY A	$13.81	$13.81
07/15/2015	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 846001	$-13.81	$0.00
07/08/2015	BILL	ROY, KATHY A	$13.81	$13.81
04/07/2015	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 645068	$-18.37	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$18.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$17.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$16.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$15.67
07/10/2014	BILL	ROY, KATHY A	$15.07	$15.07
04/02/2014	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 410796	$-16.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
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	ROY, KATHY A	$13.81	$13.81
07/23/2012	PAYMENT	ROY, KATHY CREDIT: D BANK: OP INTERNET NUM: 00692G	$-13.81	$0.00
07/10/2012	BILL	ROY, KATHY A	$13.81	$13.81
08/12/2011	PAYMENT	CARE PLUS HOME HEALTH INC CHECK NUM: 10120	$-13.81	$0.00
07/14/2011	BILL	ROY, KATHY A	$13.81	$13.81
08/17/2010	PAYMENT	KATHY ROY CREDIT: D BANK: OP INTERNET NUM: 03544A	$-13.89	$0.00
07/14/2010	BILL	ROY, KATHY A	$13.89	$13.89
10/28/2009	PAYMENT	JOHN & KATHY ROY CHECK NUM: 3130	$-14.45	$0.00
10/28/2009	AMENDMENT	amend for 1 penalty .56	$0.56	$14.45
10/28/2009	AMENDMENT	w/o 1.25 penlty	$-1.25	$13.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.69	$15.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	LANDLINK USA LLC	$13.89	$13.89
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1289	$-13.66	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$13.66	$13.66
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-13.66	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$13.66	$13.66
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-13.65	$0.00
07/19/2006	BILL	LANDLINK USA LLC	$13.65	$13.65
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-13.64	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	THOMPSON, LARRY W & LI @	$13.66	$13.66
08/18/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	THOMPSON, LARRY W & LI @	$13.65	$13.65