Tax Account 034-028-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DECOSTA, RICHARD C & MELINDA
2189 W RAINFALL ST
MERIDIAN, ID 83646-3811

Account Summary

Account ID	034-028-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$0.00
Balance	$10.36
Due	$10.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.40	$10.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$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	DECOSTA, RICHARD C & MELINDA	$10.36	$10.36
08/05/2024	PAYMENT	"RICHARD DECOSTA" ONLINE	$-11.35	$0.00
07/10/2024	BILL	DECOSTA, RICHARD C & MELINDA	$11.35	$11.35
08/04/2023	PAYMENT	DECOSTA, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 003129	$-11.35	$0.00
07/12/2023	BILL	DECOSTA, RICHARD C & MELINDA	$11.35	$11.35
08/09/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 008112	$-11.36	$0.00
07/12/2022	BILL	DECOSTA, RICHARD C & MELINDA	$11.36	$11.36
06/03/2022	AMENDMENT	Remove pen	$-2.16	$0.00
04/13/2022	PAYMENT	DECOSTA JR, RICHARD C CREDIT: D BANK: OP INTERNET NUM: 012504	$-12.43	$2.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	DECOSTA, RICHARD C & MELINDA	$11.95	$11.95
08/11/2020	PAYMENT	RICHARD DECOSTA CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	DECOSTA, RICHARD C & MELINDA	$11.17	$11.17
09/16/2019	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 015077	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	DECOSTA, RICHARD C & MELINDA	$10.88	$10.88
08/01/2018	PAYMENT	DECOSTA, RICHARD C JR CHECK NUM: MO	$-10.83	$0.00
07/09/2018	BILL	DECOSTA, RICHARD C & MELINDA	$10.83	$10.83
09/20/2017	PAYMENT	DECOSTA, RICHARD CREDIT: D BANK: OP INTERNET NUM: 019029	$-10.37	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	DECOSTA, RICHARD C & MELINDA	$9.97	$9.97
08/16/2016	PAYMENT	DECOSTA, RICHARD C CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	DECOSTA, RICHARD C & MELINDA	$9.94	$9.94
08/17/2015	PAYMENT	DECOSTA JR., RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 160308	$-8.97	$0.00
07/08/2015	BILL	DECOSTA, RICHARD C & MELINDA	$8.97	$8.97
03/12/2015	PAYMENT	DECOSTA JR, RICHARD CHARLES CREDIT: D BANK: OP INTERNET NUM: 193582	$-11.47	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	DECOSTA, RICHARD C & MELINDA	$9.97	$9.97
08/16/2013	PAYMENT	DECOSTA, RICHARD C & MELINDA CHECK NUM: MO	$-8.85	$0.00
07/16/2013	BILL	DECOSTA, RICHARD C & MELINDA	$8.85	$8.85
07/25/2012	PAYMENT	DECOSTA, RICHARD C & MELINDA CHECK NUM: MO	$-8.19	$0.00
07/10/2012	BILL	DECOSTA, RICHARD C & MELINDA	$8.19	$8.19
08/10/2011	PAYMENT	RICHARD DECOSTA CREDIT: D BANK: PNP INTERNET NUM: 6900267	$-7.68	$0.00
07/14/2011	BILL	DECOSTA, RICHARD C & MELINDA	$7.68	$7.68
08/30/2010	PAYMENT	RICHARD C DECOSTA JR CREDIT: D BANK: OP INTERNET NUM: 093323	$-7.30	$0.00
07/14/2010	BILL	DECOSTA, RICHARD C & MELINDA	$7.30	$7.30
08/19/2009	PAYMENT	DECOSTA, RICHARD C & MELINDA CHECK NUM: MO	$-6.94	$0.00
07/21/2009	BILL	DECOSTA, RICHARD C & MELINDA	$6.94	$6.94
08/07/2008	PAYMENT	DECOSTA, RICHARD C & MELINDA CHECK NUM: MO	$-6.44	$0.00
07/14/2008	BILL	DECOSTA, RICHARD C & MELINDA	$6.44	$6.44
08/03/2007	PAYMENT	DECOSTA, RICHARD JR CHECK NUM: MO	$-6.44	$0.00
07/13/2007	BILL	DECOSTA, RICHARD C & MELINDA	$6.44	$6.44
08/31/2006	PAYMENT	DECOSTA, RICHARD CHECK NUM: MO	$-6.44	$0.00
07/19/2006	BILL	DECOSTA, RICHARD C & MELINDA	$6.44	$6.44
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-12.88	$0.00
07/01/2004	BILL	WHITE, VIRGIL @	$6.44	$12.88
07/01/2003	BILL	WHITE, VIRGIL @	$6.44	$6.44