Tax Account 032-005-079

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	032-005-079
Account Type	Real Estate
Location	0 OHIO AVE
Balance	$0.00
Currently Due	$0.00

Account ID

032-005-079

Account Type

Real Estate

Location

0 OHIO AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$123.78
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

$123.78

Total

$123.78

Paid

$123.78

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$0.00	$31.52	$31.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
09/17/2024	PAYMENT	JENSEN ALBERT EBOX WF - 024091723035278	$-7.65	$0.00
08/30/2024	PAYMENT	JENSEN ALBERT SYS WF - 024072323033099 ORIG: EBOX	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	JENSEN ALBERT EBOX WF - 024072323033099 VOIDED PAYMENT: 913568. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/23/2024	PAYMENT	JENSEN ALBERT EBOX WF - 024072323033099	$-116.13	$0.00
07/10/2024	BILL	WONG, OI MAY	$116.13	$116.13
07/25/2023	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 023072523032408	$-107.68	$0.00
07/12/2023	BILL	WONG, OI MAY	$107.68	$107.68
08/11/2022	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 022081123017811	$-99.85	$0.00
07/12/2022	BILL	WONG, OI MAY	$99.85	$99.85
07/30/2021	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 021073023019028	$-92.56	$0.00
07/14/2021	BILL	WONG, OI MAY	$92.56	$92.56
08/05/2020	PAYMENT	JENSEN, ALBERT CHECK NUM: 020080523024812	$-87.10	$0.00
07/15/2020	BILL	WONG, OI MAY	$87.10	$87.10
08/05/2019	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 019080523039754	$-83.83	$0.00
07/10/2019	BILL	WONG, OI MAY	$83.83	$83.83
08/17/2018	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 018081723028048	$-79.73	$0.00
07/09/2018	BILL	WONG, OI MAY	$79.73	$79.73
08/18/2017	PAYMENT	JENSEN, ALBERT CHECK BANK: WF INTERNET NUM: 017081823026980	$-72.74	$0.00
07/07/2017	BILL	WONG, OI MAY	$72.74	$72.74
08/15/2016	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 016081523036304	$-72.71	$0.00
07/08/2016	BILL	WONG, OI MAY	$72.71	$72.71
08/18/2015	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 015081823064969	$-71.74	$0.00
07/08/2015	BILL	WONG, OI MAY	$71.74	$71.74
08/21/2014	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 014082123025781	$-72.74	$0.00
07/10/2014	BILL	WONG, OI MAY	$72.74	$72.74
03/31/2014	PAYMENT	CHUNG, CHAN CHUN ET AL CHECK NUM: 108	$-87.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.02	$87.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.30	$82.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$78.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.87	$74.61
07/16/2013	BILL	WONG, OI MAY	$71.74	$71.74
04/30/2013	PAYMENT	ALBERT JENSEN CHECK BANK: WF INTERNET NUM: 013043023036242	$-87.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$87.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.30	$82.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$78.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	WONG, OI MAY	$71.74	$71.74
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	$-87.52	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$94.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.02	$87.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.30	$82.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	WONG, OI MAY	$71.74	$71.74
04/28/2011	PAYMENT	WONG, OI MAY CHECK NUM: M.O.	$-88.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.05	$88.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.33	$82.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	WONG, OI MAY	$72.15	$72.15
04/29/2010	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-9.49	$0.00
04/29/2010	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-78.54	$9.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.05	$88.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	WONG, OI MAY	$72.15	$72.15
09/03/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-72.15	$0.00
07/14/2008	BILL	WONG, OI MAY	$72.15	$72.15
04/28/2008	PAYMENT	WONG, OI MAY CHECK NUM: MO	$-88.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$88.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$82.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	WONG, OI MAY	$72.15	$72.15
03/30/2007	PAYMENT	WONG, OI MAY CHECK NUM: 6802598	$-290.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	WONG, OI MAY	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	WONG, OI MAY	$72.04	$162.01
07/01/2004	BILL	WONG, OI MAY @	$89.97	$89.97
04/15/2004	PAYMENT	@	$-137.06	$0.00
04/15/2004	PAYMENT	JONES, RUSSELL DEE @	$-140.61	$137.06
07/01/2003	PENALTY	Penalty 03-04	$64.93	$277.67
07/01/2003	BILL	JONES, RUSSELL DEE @	$72.13	$212.74
06/30/2003	BILL	Balance Forward @	$140.61	$140.61