Tax Account 032-004-026

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Owners

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

Account Summary

Account ID	032-004-026
Account Type	Real Estate
Location	2711 INDIANA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-004-026

Account Type

Real Estate

Location

2711 INDIANA 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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.19	$0.00	$70.19	$70.19	$0.00
2	10/07/2024	10/17/2024	Paid	$69.77	$0.00	$69.77	$69.77	$0.00
3	01/06/2025	01/16/2025	Paid	$69.77	$0.00	$69.77	$69.77	$0.00
4	03/03/2025	03/13/2025	Paid	$69.77	$0.00	$69.77	$69.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.60	$0.00	$270.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.71	$0.00	$250.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$255.97	$0.00	$255.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$241.84	$0.00	$241.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$233.19	$18.65	$251.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.71	$0.00	$221.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$191.08	$0.00	$191.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$180.46	$0.00	$180.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$179.49	$14.36	$193.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$187.31	$14.94	$202.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	JENSEN ALBERT EBOX WF - 024072323033101	$-279.50	$0.00
07/10/2024	BILL	WONG, OI MAY	$279.50	$279.50
07/25/2023	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 023072523032370	$-270.60	$0.00
07/12/2023	BILL	WONG, OI MAY	$270.60	$270.60
08/11/2022	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 022081123017793	$-250.71	$0.00
07/12/2022	BILL	WONG, OI MAY	$250.71	$250.71
07/30/2021	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 021073023019030	$-255.97	$0.00
07/14/2021	BILL	WONG, OI MAY	$255.97	$255.97
08/05/2020	PAYMENT	JENSEN, ALBERT CHECK NUM: 020080523024808	$-241.84	$0.00
07/15/2020	BILL	WONG, OI MAY	$241.84	$241.84
04/09/2020	PAYMENT	JENSEN ALBERT CHECK NUM: 2004092302	$-68.78	$0.00
04/09/2020	PAYMENT	JENSEN ALBERT CHECK NUM: 2004092302	$-64.12	$68.78
04/09/2020	PAYMENT	JENSEN ALBERT CHECK NUM: 2004092302	$-60.62	$132.90
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.49	$193.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$183.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.83	$183.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.33	$177.20
08/05/2019	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 019080523039761	$-58.32	$174.87
07/10/2019	BILL	WONG, OI MAY	$233.19	$233.19
08/17/2018	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 018081723028052	$-221.71	$0.00
07/09/2018	BILL	WONG, OI MAY	$221.71	$221.71
08/18/2017	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 017081823027010	$-191.08	$0.00
07/07/2017	BILL	WONG, OI MAY	$191.08	$191.08
08/15/2016	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016081523036289	$-180.46	$0.00
07/08/2016	BILL	WONG, OI MAY	$180.46	$180.46
03/29/2016	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016032923058406	$-148.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$148.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.49	$140.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.79	$136.40
08/18/2015	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015081823064980	$-44.88	$134.61
07/08/2015	BILL	WONG, OI MAY	$179.49	$179.49
03/25/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015032523023667	$-155.40	$0.00
03/25/2015	AMENDMENT	Removed pen, too small to bill	$-0.04	$155.40
03/25/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015032523023667	$155.40	$155.44
03/25/2015	VOID	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015032523023667	$-155.40	$0.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.43	$155.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$147.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.87	$142.33
08/21/2014	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 014082123025780	$-46.85	$140.46
07/10/2014	BILL	WONG, OI MAY	$187.31	$187.31
03/31/2014	PAYMENT	CHUNG, CHAN CHUN ET AL CHECK NUM: 108	$-198.76	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.10	$198.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.78	$186.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$178.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$174.56
07/16/2013	BILL	WONG, OI MAY	$172.83	$172.83
04/30/2013	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 013043023036244	$-201.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.24	$201.11
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.87	$188.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$181.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.75	$176.63
07/10/2012	BILL	WONG, OI MAY	$174.88	$174.88
05/31/2012	PAYMENT	CHAN, C C CHECK NUM: MO	$-7.00	$0.00
05/10/2012	PAYMENT	WONG, OI MAY CHECK NUM: MULTIPLE MO'S	$-203.43	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$210.43
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.38	$203.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$191.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.42	$183.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$178.67
07/14/2011	BILL	WONG, OI MAY	$176.90	$176.90
04/28/2011	PAYMENT	WONG, OI MAY CHECK NUM: M.O.	$-215.67	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.13	$215.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.44	$202.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.69	$194.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$189.41
07/14/2010	BILL	WONG, OI MAY	$187.53	$187.53
04/29/2010	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-210.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.83	$210.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.25	$197.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.58	$189.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$185.07
07/21/2009	BILL	WONG, OI MAY	$183.24	$183.24
03/06/2009	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-133.54	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.25	$133.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.70	$129.29
09/03/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-42.55	$127.59
07/14/2008	BILL	WONG, OI MAY	$170.14	$170.14
04/28/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-191.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.65	$191.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.49	$179.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$172.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.66	$168.11
07/13/2007	BILL	WONG, OI MAY	$166.45	$166.45
03/30/2007	PAYMENT	WONG, OI MAY CHECK NUM: 6802598	$-650.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.55	$650.89
03/02/2007	INTEREST	Monthly Interest	$2.82	$638.34
02/01/2007	INTEREST	Monthly Interest	$2.82	$635.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.07	$632.70
01/02/2007	INTEREST	Monthly Interest	$2.82	$624.63
12/01/2006	INTEREST	Monthly Interest	$2.82	$621.81
11/01/2006	INTEREST	Monthly Interest	$2.82	$618.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.48	$616.17
10/02/2006	INTEREST	Monthly Interest	$2.82	$611.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$608.87
09/05/2006	INTEREST	Monthly Interest	$2.82	$607.08
08/02/2006	INTEREST	Monthly Interest	$2.82	$604.26
07/19/2006	BILL	WONG, OI MAY	$179.22	$601.44
07/03/2006	INTEREST	Monthly Interest	$2.82	$422.22
06/01/2006	INTEREST	Monthly Interest	$2.82	$419.40
05/02/2006	INTEREST	Monthly Interest	$1.41	$416.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$415.17
04/03/2006	INTEREST	Monthly Interest	$1.41	$408.17
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.83	$406.76
03/01/2006	INTEREST	Monthly Interest	$1.41	$394.93
02/09/2006	INTEREST	Monthly Interest	$1.41	$393.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.61	$392.11
01/04/2006	INTEREST	Monthly Interest	$1.41	$384.50
12/01/2005	INTEREST	Monthly Interest	$1.41	$383.09
11/01/2005	INTEREST	Monthly Interest	$1.41	$381.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$380.27
10/03/2005	INTEREST	Monthly Interest	$1.41	$376.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$374.63
09/02/2005	INTEREST	Monthly Interest	$1.41	$372.94
08/02/2005	INTEREST	Monthly Interest	$1.41	$371.53
07/21/2005	BILL	WONG, OI MAY	$169.03	$370.12
07/01/2004	BILL	WONG, OI MAY @	$201.09	$201.09
04/15/2004	PAYMENT	@	$-294.85	$0.00
04/15/2004	PAYMENT	JONES, RUSSELL DEE @	$-314.62	$294.85
07/01/2003	PENALTY	Penalty 03-04	$130.75	$609.47
07/01/2003	BILL	JONES, RUSSELL DEE @	$164.10	$478.72
06/30/2003	BILL	Balance Forward @	$314.62	$314.62