Tax Account 032-116-008

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Owners

BLAIR, VIVIA D
6038 MAY ST
BOISE, ID 83714-2421

Account Summary

Account ID	032-116-008
Account Type	Real Estate
Location	0 VERMONT AVE/MIAMI ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.43
Total	$84.43
Paid	$84.43
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	$84.43	$0.00	$84.43	$84.43	$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	$84.43	$0.00	$84.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.44	$0.00	$84.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.89	$0.00	$89.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.22	$0.00	$88.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$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
07/18/2024	PAYMENT	BLAIR, VIVIA & JAMES CHECK 5010	$-84.43	$0.00
07/10/2024	BILL	BLAIR, VIVIA D	$84.43	$84.43
07/24/2023	PAYMENT	BLAIR, VIVIA D & JAMES CHECK NUM: 4917	$-84.43	$0.00
07/12/2023	BILL	BLAIR, VIVIA D	$84.43	$84.43
07/26/2022	PAYMENT	BLAIR, JAMES & VIVIA CHECK NUM: 4828	$-84.44	$0.00
07/12/2022	BILL	BLAIR, VIVIA D	$84.44	$84.44
07/26/2021	PAYMENT	BLAIR, VIVIA & JAMES CHECK NUM: 4742	$-89.89	$0.00
07/14/2021	BILL	BLAIR, VIVIA D	$89.89	$89.89
07/30/2020	PAYMENT	BLAIR, JAMES & VIVIA CHECK NUM: 4653	$-88.22	$0.00
07/15/2020	BILL	BLAIR, VIVIA D	$88.22	$88.22
07/29/2019	PAYMENT	BLAIR, VIVIA D & JAMES CHECK NUM: 4568	$-87.93	$0.00
07/10/2019	BILL	BLAIR, VIVIA D	$87.93	$87.93
07/25/2018	PAYMENT	BLAIR, JAMES & VIVA CHECK NUM: 4446	$-87.61	$0.00
07/09/2018	BILL	BLAIR, VIVIA D	$87.61	$87.61
07/25/2017	PAYMENT	BLAIR, VIVIA D & JAMES CHECK NUM: 4333	$-79.92	$0.00
07/07/2017	BILL	BLAIR, VIVIA D	$79.92	$79.92
07/18/2016	PAYMENT	BLAIR, JAMES & VIVA CHECK NUM: 4203	$-79.89	$0.00
07/08/2016	BILL	BLAIR, VIVIA D	$79.89	$79.89
07/22/2015	PAYMENT	BLAIR, JAMES & VIVIA CHECK NUM: 4175	$-78.92	$0.00
07/08/2015	BILL	BLAIR, VIVIA D	$78.92	$78.92
07/31/2014	PAYMENT	BLAIR, JAMES & VIVIA CHECK NUM: 3901	$-79.92	$0.00
07/10/2014	BILL	BLAIR, VIVIA D	$79.92	$79.92
08/19/2013	PAYMENT	BLAIR, VIVIA D CHECK NUM: 3617	$-78.92	$0.00
07/16/2013	BILL	BLAIR, VIVIA D	$78.92	$78.92
08/13/2012	PAYMENT	BLAIR, VIVIA D & JAMES CHECK NUM: 3329	$-78.92	$0.00
07/10/2012	BILL	BLAIR, VIVIA D	$78.92	$78.92
08/16/2011	PAYMENT	BLAIR, VIVIA D CHECK NUM: 3018	$-78.92	$0.00
07/14/2011	BILL	BLAIR, VIVIA D	$78.92	$78.92
08/20/2010	PAYMENT	BLAIR, VIVIA D & JAMES CHECK NUM: 2686	$-79.36	$0.00
07/14/2010	BILL	BLAIR, VIVIA D	$79.36	$79.36
09/11/2009	PAYMENT	BLAIR, VIVIA D CHECK NUM: 2358	$-79.36	$0.00
07/21/2009	BILL	BLAIR, VIVIA D	$79.36	$79.36
08/07/2008	PAYMENT	BLAIR, VIVIA D CHECK NUM: 1997	$-79.36	$0.00
07/14/2008	BILL	BLAIR, VIVIA D	$79.36	$79.36
08/09/2007	PAYMENT	BLAIR, VIVIA D CHECK NUM: 1666	$-79.36	$0.00
07/13/2007	BILL	BLAIR, VIVIA D	$79.36	$79.36
08/31/2006	PAYMENT	BLAIR, VIVIA D CHECK NUM: 1365	$-79.33	$0.00
07/19/2006	BILL	BLAIR, VIVIA D	$79.33	$79.33
09/06/2005	PAYMENT	BLAIR, VIVIA D CHECK NUM: 1018	$-79.24	$0.00
07/21/2005	BILL	BLAIR, VIVIA D	$79.24	$79.24
02/23/2005	PAYMENT	@	$-85.71	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.35	$85.71
07/01/2004	BILL	MORROW, I CLAIRE @	$79.36	$79.36
03/19/2004	PAYMENT	@	$-91.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.90	$91.25
07/01/2003	BILL	MORROW, I CLAIRE @	$79.35	$79.35