Tax Account 034-027-005

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Owners

HERSEY, RICHARD S & LOUISE E
2202 N MERIDIAN RD
KUNA, ID 83634-1306

806118

Account Summary

Account ID	034-027-005
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

034-027-005

Account Type

Real Estate

Location

0 8TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
07/11/2025	BILL	HERSEY, RICHARD S & LOUISE E	$19.73	$19.73
08/13/2024	PAYMENT	LOUISE E. HERSE EBOX WF - 024081310026396	$-20.72	$0.00
07/10/2024	BILL	HERSEY, RICHARD S & LOUISE E	$20.72	$20.72
08/07/2023	PAYMENT	LOUISE E. HERSE CHECK BANK: WF INTERNET NUM: 023080710025163	$-20.72	$0.00
07/12/2023	BILL	HERSEY, RICHARD S & LOUISE E	$20.72	$20.72
07/21/2022	PAYMENT	LOUISE E. HERSE CHECK BANK: WF INTERNET NUM: 022072110015359	$-20.73	$0.00
07/12/2022	BILL	HERSEY, RICHARD S & LOUISE E	$20.73	$20.73
08/09/2021	PAYMENT	MARTIN, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 045516	$-21.94	$0.00
07/14/2021	BILL	MARTIN, STEPHEN-ELISHA	$21.94	$21.94
07/24/2020	PAYMENT	HERSEY, LOUISE E CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	HERSEY, RICHARD S & LOUISE E	$20.59	$20.59
08/20/2019	PAYMENT	HERSEY, LOUISE CREDIT: D BANK: OP INTERNET NUM: 019306	$-19.64	$0.00
07/10/2019	BILL	HERSEY, RICHARD S & LOUISE E	$19.64	$19.64
08/20/2018	PAYMENT	HERSEY, LOUISE CHECK NUM: OPCK 130125214	$-18.71	$0.00
07/09/2018	BILL	HERSEY, RICHARD S & LOUISE E	$18.71	$18.71
08/21/2017	PAYMENT	ECT CHECK NUM: 2098	$-0.03	$0.00
08/18/2017	PAYMENT	HERSEY, R & L CHECK NUM: 1111	$-17.11	$0.03
07/07/2017	BILL	HERSEY, RICHARD S & LOUISE E	$17.14	$17.14
08/16/2016	PAYMENT	HERSEY, RICHARD S. CHECK BANK: OP INTERNET NUM: 120847787	$-17.11	$0.00
07/08/2016	BILL	HERSEY, RICHARD S & LOUISE E	$17.11	$17.11
08/19/2015	PAYMENT	HERSEY, RICHARD CREDIT: D NUM: OPCK 115184286	$-16.14	$0.00
07/08/2015	BILL	HERSEY, RICHARD S & LOUISE E	$16.14	$16.14
08/25/2014	PAYMENT	HERSEY, LOUISE E. CHECK BANK: OP INTERNET NUM: 109539808	$-17.14	$0.00
07/10/2014	BILL	HERSEY, RICHARD S & LOUISE E	$17.14	$17.14
08/16/2013	PAYMENT	HERSEY, LOUISE E CHECK BANK: OP INTERNET NUM: 104739616	$-16.14	$0.00
07/16/2013	BILL	HERSEY, RICHARD S & LOUISE E	$16.14	$16.14
08/08/2012	PAYMENT	HERSEY, L & R CHECK NUM: 1153	$-16.14	$0.00
07/10/2012	BILL	HERSEY, RICHARD S & LOUISE E	$16.14	$16.14
08/11/2011	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 606	$-16.14	$0.00
07/14/2011	BILL	HERSEY, RICHARD S & LOUISE E	$16.14	$16.14
08/18/2010	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 379	$-16.07	$0.00
07/14/2010	BILL	HERSEY, RICHARD S & LOUISE E	$16.07	$16.07
08/13/2009	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 158	$-15.26	$0.00
07/21/2009	BILL	HERSEY, RICHARD S & LOUISE E	$15.26	$15.26
07/21/2008	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2492	$-14.17	$0.00
07/14/2008	BILL	HERSEY, RICHARD S & LOUISE E	$14.17	$14.17
07/31/2007	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2256	$-14.17	$0.00
07/13/2007	BILL	HERSEY, RICHARD S & LOUISE E	$14.17	$14.17
08/08/2006	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2059	$-14.17	$0.00
07/19/2006	BILL	HERSEY, RICHARD S & LOUISE E	$14.17	$14.17
08/30/2005	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 1823	$-14.15	$0.00
07/21/2005	BILL	HERSEY, RICHARD S & LOUISE E	$14.15	$14.15
08/16/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	HERSEY, RICHARD S & LO @	$14.17	$14.17
08/22/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	HERSEY, RICHARD S & LO @	$14.17	$14.17