Tax Account 032-021-002

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Owners

REEDER, WILLIAM THEODORE
421 E 7TH ST
EMMETT, ID 83617-3616

Account Summary

Account ID	032-021-002
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$139.97
Currently Due	$139.97

$139.97 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $139.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$60.53
Paid	$0.00
Balance	$60.53
Due	$139.97
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.20	$2.33	$58.20	$0.00	$139.97	Pay $139.97 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$139.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$139.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$58.20	$19.80	$0.00	$79.44	$79.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$58.21	$12.80	$71.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$9.29	$71.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$13.32	$73.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$9.04	$69.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$9.00	$69.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$12.06	$66.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$12.05	$66.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$8.07	$61.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$8.22	$63.03	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.48	$139.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$139.49
07/10/2024	BILL	REEDER, WILLIAM THEODORE	$58.20	$137.16
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.48	$78.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.48	$78.48
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$78.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$71.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$66.93
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$63.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$60.53
07/12/2023	BILL	REEDER, WILLIAM THEODORE	$58.20	$58.20
04/28/2023	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: PWAJBV	$-71.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.07	$71.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.49	$66.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$63.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.33	$60.54
07/12/2022	BILL	REEDER, WILLIAM THEODORE	$58.21	$58.21
02/28/2022	PAYMENT	REEDER, CAMMIE LOU CHECK BANK: OP INTERNET NUM: NW964MHNL	$-71.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.71	$71.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.10	$67.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.48	$64.39
07/14/2021	BILL	REEDER, WILLIAM THEODORE	$61.91	$61.91
03/25/2021	PAYMENT	CAMMIE REEDER CHECK NUM: ACH	$-73.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.24	$73.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.63	$69.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.03	$66.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.42	$62.98
07/15/2020	BILL	REEDER, WILLIAM THEODORE	$60.56	$60.56
03/09/2020	PAYMENT	CAMMIE REEDER CHECK NUM: ACH	$-3.62	$0.00
03/09/2020	PAYMENT	CAMMIE REEDER CHECK NUM: ACH	$-3.01	$3.62
03/09/2020	PAYMENT	CAMMIE REEDER CHECK NUM: ACH	$-62.68	$6.63
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.62	$69.31
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$65.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.41	$62.68
07/10/2019	BILL	REEDER, WILLIAM THEODORE	$60.27	$60.27
03/11/2019	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: F5Z2OV	$-69.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/09/2018	BILL	REEDER, WILLIAM THEODORE	$60.05	$60.05
04/19/2018	PAYMENT	REEDER, CAMMIE L CHECK NUM: MO	$-66.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$66.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$63.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	REEDER, WILLIAM THEODORE	$54.81	$54.81
04/14/2017	PAYMENT	REEDER, CONNIE CHECK NUM: MO	$-66.83	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.83	$66.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.29	$63.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	REEDER, WILLIAM THEODORE	$54.78	$54.78
01/27/2016	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: 026944	$-61.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	REEDER, WILLIAM THEODORE	$53.81	$53.81
03/09/2015	PAYMENT	REEDER, CAMMIE CREDIT: D NUM: OPMC FTZG30	$-63.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.29	$63.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	REEDER, WILLIAM THEODORE	$54.81	$54.81
04/24/2014	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: PCR261	$-65.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	REEDER, WILLIAM THEODORE	$53.81	$53.81
05/23/2013	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: 053922	$-72.65	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$65.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.23	$61.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$58.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.96
07/10/2012	BILL	REEDER, WILLIAM THEODORE	$53.81	$53.81
04/26/2012	PAYMENT	REEDER, CAMMIE LOU CREDIT: D BANK: OP INTERNET NUM: CQTDAI	$-65.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.77	$65.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.23	$61.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.69	$58.65
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	REEDER, WILLIAM THEODORE	$53.81	$53.81
04/28/2011	PAYMENT	REEDER, CAMMIE L CHECK NUM: 1001	$-66.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$66.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$62.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$58.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$56.27
07/14/2010	BILL	REEDER, WILLIAM THEODORE	$54.11	$54.11
04/06/2010	PAYMENT	REEDER, CAMMIE L CHECK NUM: 9581	$-66.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	REEDER, WILLIAM THEODORE	$54.11	$54.11
08/22/2008	PAYMENT	REEDER, CAMMIE L CHECK NUM: 9280	$-54.11	$0.00
07/14/2008	BILL	REEDER, WILLIAM THEODORE	$54.11	$54.11
08/21/2007	PAYMENT	REEDER, WILLIAM THEODORE CHECK NUM: 9143	$-54.11	$0.00
07/13/2007	BILL	REEDER, WILLIAM THEODORE	$54.11	$54.11
08/24/2006	PAYMENT	REEDER, WILLIAM THEODORE CHECK NUM: 8954	$-54.09	$0.00
07/19/2006	BILL	REEDER, WILLIAM THEODORE	$54.09	$54.09
08/31/2005	PAYMENT	REEDER, WILLIAM THEODORE CHECK NUM: 8564	$-54.03	$0.00
07/21/2005	BILL	REEDER, WILLIAM THEODORE	$54.03	$54.03
08/20/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	REEDER, WILLIAM THEODO @	$54.11	$54.11
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	REEDER, WILLIAM THEODO @	$72.13	$72.13