Tax Account 031-026-003

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Owners

STOOPS, STEPHEN P & LENORA R
1108 N INDIANA AVE
CALDWELL, ID 83605-2304

633295

Account Summary

Account ID	031-026-003
Account Type	Real Estate
Location	0 TOPAZ AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-003

Account Type

Real Estate

Location

0 TOPAZ AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
Balance	$0.00
Due	$0.00
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

$11.76

Total

$11.76

Paid

$11.76

Balance

$0.00

Due

$0.00

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	Paid	$11.76	$0.00	$11.76	$11.76	$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	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$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
08/16/2024	PAYMENT	STOOPS, STEPHEN P SR & LENORA R CHECK 2059	$-11.76	$0.00
07/10/2024	BILL	STOOPS, STEPHEN P & LENORA R	$11.76	$11.76
08/10/2023	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1987	$-11.76	$0.00
07/12/2023	BILL	STOOPS, STEPHEN P & LENORA R	$11.76	$11.76
08/10/2022	PAYMENT	STOOPS, STEPHEN P SR & LENORA CHECK NUM: 1916	$-11.76	$0.00
07/12/2022	BILL	STOOPS, STEPHEN P & LENORA R	$11.76	$11.76
08/17/2021	PAYMENT	STOOPS, STEPHEN P SR & LENORA CHECK NUM: 1852	$-11.96	$0.00
07/14/2021	BILL	STOOPS, STEPHEN P & LENORA R	$11.96	$11.96
08/21/2020	PAYMENT	STOOPS, STEPHEN P SR & LENORA CHECK NUM: 1788	$-11.70	$0.00
07/15/2020	BILL	STOOPS, STEPHEN P & LENORA R	$11.70	$11.70
08/21/2019	PAYMENT	STOOPS, STEPHEN P SR& LENORA R CHECK NUM: 1702	$-11.04	$0.00
07/10/2019	BILL	STOOPS, STEPHEN P & LENORA R	$11.04	$11.04
08/15/2018	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1613	$-11.00	$0.00
07/09/2018	BILL	STOOPS, STEPHEN P & LENORA R	$11.00	$11.00
08/14/2017	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1521	$-11.72	$0.00
07/07/2017	BILL	STOOPS, STEPHEN P & LENORA R	$11.72	$11.72
07/15/2016	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1523	$-8.97	$0.00
07/08/2016	BILL	STOOPS, STEPHEN P & LENORA R	$8.97	$8.97
08/14/2015	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1392	$-8.97	$0.00
07/08/2015	BILL	STOOPS, STEPHEN P & LENORA R	$8.97	$8.97
08/20/2014	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1281	$-10.23	$0.00
07/10/2014	BILL	STOOPS, STEPHEN P & LENORA R	$10.23	$10.23
09/03/2013	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 1186	$-8.97	$0.00
07/16/2013	BILL	STOOPS, STEPHEN P & LENORA R	$8.97	$8.97
08/09/2012	PAYMENT	STOOPS, STEPHEN P & LENORA R CASH	$-8.97	$0.00
07/10/2012	BILL	STOOPS, STEPHEN P & LENORA R	$8.97	$8.97
04/27/2012	PAYMENT	STOOPS, STEPHEN P & LENORA R CHECK NUM: 2808	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	STOOPS, STEPHEN P & LENORA R	$8.97	$8.97
08/31/2010	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 9288	$-9.02	$0.00
07/14/2010	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/20/2009	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7719	$-10.28	$0.00
07/21/2009	BILL	ASOLO PARTNERS LLC	$10.28	$10.28
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-10.28	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$10.28	$10.28
08/06/2007	PAYMENT	Asolo Partners LLC, CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$9.02	$9.02
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-9.01	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00