Tax Account 032-002-023

Owners

WONG, OI MAY
2041 N FAIRMEADOW DR
BOISE, ID 83704-7028

Account Summary

Account ID 032-002-023
Account Type Real Estate
Location 2509 FLORIDA AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $279.50
Total $279.50
Paid $279.50
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.19$0.00$70.19$70.19$0.00
210/07/202410/17/2024Paid$69.77$0.00$69.77$69.77$0.00
301/06/202501/16/2025Paid$69.77$0.00$69.77$69.77$0.00
403/03/202503/13/2025Paid$69.77$0.00$69.77$69.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$270.60$0.00$270.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$250.71$0.00$250.71$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$255.97$0.00$255.97$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$241.84$0.00$241.84$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$233.19$18.65$251.84$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$221.71$0.00$221.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$191.08$0.00$191.08$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$180.46$0.00$180.46$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$179.49$14.36$193.85$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$187.31$14.98$202.29$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTJENSEN ALBERT EBOX WF - 024072323033100$-279.50$0.00
07/10/2024BILLWONG, OI MAY$279.50$279.50
07/25/2023PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 023072523032380$-270.60$0.00
07/12/2023BILLWONG, OI MAY$270.60$270.60
08/11/2022PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 022081123017804$-250.71$0.00
07/12/2022BILLWONG, OI MAY$250.71$250.71
07/30/2021PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 021073023019032$-255.97$0.00
07/14/2021BILLWONG, OI MAY$255.97$255.97
08/05/2020PAYMENTJENSEN, ALBERT CHECK NUM: 020080523024811$-241.84$0.00
07/15/2020BILLWONG, OI MAY$241.84$241.84
04/09/2020PAYMENTJENSEN ALBERT CHECK NUM: 2004092302$-68.78$0.00
04/09/2020PAYMENTJENSEN ALBERT CHECK NUM: 2004092302$-64.12$68.78
04/09/2020PAYMENTJENSEN ALBERT CHECK NUM: 2004092302$-60.62$132.90
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$10.49$193.52
02/28/2020INTERESTMonthly Interest$0.00$183.03
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$5.83$183.03
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.33$177.20
08/05/2019PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 019080523039762$-58.32$174.87
07/10/2019BILLWONG, OI MAY$233.19$233.19
08/17/2018PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 018081723028059$-221.71$0.00
07/09/2018BILLWONG, OI MAY$221.71$221.71
08/18/2017PAYMENTJENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 017081823026990$-191.08$0.00
07/07/2017BILLWONG, OI MAY$191.08$191.08
08/15/2016PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016081523036310$-180.46$0.00
07/08/2016BILLWONG, OI MAY$180.46$180.46
03/29/2016PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016032923058405$-148.97$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$8.08$148.97
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$4.49$140.89
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.79$136.40
08/18/2015PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015081823064978$-44.88$134.61
07/08/2015BILLWONG, OI MAY$179.49$179.49
03/25/2015PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015032523023669$-155.44$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$8.43$155.44
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.68$147.01
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.87$142.33
08/21/2014PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 014082123025772$-46.85$140.46
07/10/2014BILLWONG, OI MAY$187.31$187.31
03/31/2014PAYMENTCHUNG, CHAN CHUN ET AL CHECK NUM: 108$-198.76$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$12.10$198.76
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$7.78$186.66
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.32$178.88
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.73$174.56
07/16/2013BILLWONG, OI MAY$172.83$172.83
04/30/2013PAYMENTALBERT JENSEN CHECK BANK: WF INTERNET NUM: 013043023036240$-201.11$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$12.24$201.11
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$7.87$188.87
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$4.37$181.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.75$176.63
07/10/2012BILLWONG, OI MAY$174.88$174.88
05/31/2012PAYMENTCHAN, C C CHECK NUM: MO$-7.00$0.00
05/10/2012PAYMENTWONG, OI MAY CHECK NUM: MULTIPLE MO'S$-203.43$7.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$210.43
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$12.38$203.43
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$7.96$191.05
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$4.42$183.09
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.77$178.67
07/14/2011BILLWONG, OI MAY$176.90$176.90
04/28/2011PAYMENTWONG, OI MAY CHECK NUM: M.O.$-68.66$0.00
04/28/2011PAYMENTWONG, OI MAY CHECK NUM: M.O.$-147.01$68.66
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$13.13$215.67
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$8.44$202.54
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$4.69$194.10
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.88$189.41
07/14/2010BILLWONG, OI MAY$187.53$187.53
04/29/2010PAYMENTWONG, OI MAY CHECK NUM: MO$-223.60$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$13.61$223.60
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$8.75$209.99
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$4.86$201.24
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.94$196.38
07/21/2009BILLWONG, OI MAY$194.44$194.44
03/06/2009PAYMENTWONG, OI MAY CHECK NUM: MO$-144.88$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$4.61$144.88
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.85$140.27
09/03/2008PAYMENTWONG, OI MAY CHECK NUM: MO$-46.15$138.42
07/14/2008BILLWONG, OI MAY$184.57$184.57
04/28/2008PAYMENTWONG, OI MAY CHECK NUM: MO$-208.01$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$12.66$208.01
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$8.14$195.35
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$4.52$187.21
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.81$182.69
07/13/2007BILLWONG, OI MAY$180.88$180.88
03/30/2007PAYMENTWONG, OI MAY CHECK NUM: 6802598$-650.89$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$12.55$650.89
03/02/2007INTERESTMonthly Interest$2.82$638.34
02/01/2007INTERESTMonthly Interest$2.82$635.52
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$8.07$632.70
01/02/2007INTERESTMonthly Interest$2.82$624.63
12/01/2006INTERESTMonthly Interest$2.82$621.81
11/01/2006INTERESTMonthly Interest$2.82$618.99
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.48$616.17
10/02/2006INTERESTMonthly Interest$2.82$611.69
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.79$608.87
09/05/2006INTERESTMonthly Interest$2.82$607.08
08/02/2006INTERESTMonthly Interest$2.82$604.26
07/19/2006BILLWONG, OI MAY$179.22$601.44
07/03/2006INTERESTMonthly Interest$2.82$422.22
06/01/2006INTERESTMonthly Interest$2.82$419.40
05/02/2006INTERESTMonthly Interest$1.41$416.58
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$415.17
04/03/2006INTERESTMonthly Interest$1.41$408.17
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$11.83$406.76
03/01/2006INTERESTMonthly Interest$1.41$394.93
02/09/2006INTERESTMonthly Interest$1.41$393.52
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$7.61$392.11
01/04/2006INTERESTMonthly Interest$1.41$384.50
12/01/2005INTERESTMonthly Interest$1.41$383.09
11/01/2005INTERESTMonthly Interest$1.41$381.68
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.23$380.27
10/03/2005INTERESTMonthly Interest$1.41$376.04
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.69$374.63
09/02/2005INTERESTMonthly Interest$1.41$372.94
08/02/2005INTERESTMonthly Interest$1.41$371.53
07/21/2005BILLWONG, OI MAY$169.03$370.12
07/01/2004BILLWONG, OI MAY @$201.09$201.09
04/15/2004PAYMENT@$-294.85$0.00
04/15/2004PAYMENTJONES, RUSSELL DEE @$-314.62$294.85
07/01/2003PENALTYPenalty 03-04$130.75$609.47
07/01/2003BILLJONES, RUSSELL DEE @$164.10$478.72
06/30/2003BILLBalance Forward @$314.62$314.62