Tax Account 034-031-004

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Owners

HILL, RICHARD LOUIS
969 HOOPES AVE APT 204
IDAHO FALLS, ID 83404-4704

806849

Account Summary

Account ID	034-031-004
Account Type	Real Estate
Location	0 8TH ST
Balance	$21.51
Currently Due	$21.51

$21.51 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $21.51 (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	$19.73
Total	$21.51
Paid	$0.00
Balance	$21.51
Due	$21.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$20.52	Pay $20.52 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$21.51	Pay $21.51 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$21.51
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$21.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$1.87	$0.00	$22.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$12.20	$0.00	$34.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$3.78	$0.00	$20.92	$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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$21.51
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	HILL, RICHARD LOUIS	$19.73	$19.73
10/22/2024	PAYMENT	"RICHARD HILL" ONLINE	$-22.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HILL, RICHARD LOUIS	$20.72	$20.72
08/02/2023	PAYMENT	HILL, RICHARD L CREDIT: D BANK: OP INTERNET NUM: 003458	$-20.72	$0.00
07/12/2023	BILL	HILL, RICHARD LOUIS	$20.72	$20.72
08/02/2022	PAYMENT	HILL CHECK NUM: OP INTERNET	$-54.87	$0.00
08/02/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.18	$54.87
08/02/2022	ADJUSTMENT	BACK OUT PYMT REM MONTHLY INT BANK: OP INTERNET NUM: 848890	$54.87	$55.05
08/02/2022	VOID	HILL CREDIT: D BANK: OP INTERNET NUM: 848890	$-54.87	$0.18
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	HILL, RICHARD LOUIS	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	REMNANT PROPERTIES LLC	$21.94	$21.94
08/20/2020	PAYMENT	CAMPBELL, MARGARET J & MICHAEL CHECK NUM: 9685	$-20.59	$0.00
07/15/2020	BILL	NICHOLS LAND SALES LLC	$20.59	$20.59
08/28/2019	PAYMENT	CAMPBELL, MARGARET J & MICHAEL CHECK NUM: 9627	$-19.64	$0.00
07/10/2019	BILL	CAMPBELL, MICHAEL P	$19.64	$19.64
07/25/2018	PAYMENT	CAMPBELL, MARGARET J & MICHAEL CHECK NUM: 9552	$-18.71	$0.00
07/09/2018	BILL	CAMPBELL, MICHAEL P	$18.71	$18.71
08/08/2017	PAYMENT	CAMPBELL, MARGARET J & MICHAEL CHECK NUM: 9484	$-17.14	$0.00
07/07/2017	BILL	CAMPBELL, MICHAEL P	$17.14	$17.14
08/16/2016	PAYMENT	CAMPBELL, MICHAEL P & MARGARET CHECK NUM: 9397	$-17.11	$0.00
07/08/2016	BILL	CAMPBELL, MICHAEL P	$17.11	$17.11
07/28/2015	PAYMENT	CAMPBELL, MICHAEL P & MARGARET CHECK NUM: 9303	$-16.14	$0.00
07/08/2015	BILL	CAMPBELL, MICHAEL P	$16.14	$16.14
03/26/2015	PAYMENT	CAMPBELL, MARGARET J & MICHAEL CHECK NUM: 9292	$-20.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$20.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.03	$19.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.86	$18.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	CAMPBELL, MICHAEL P	$17.14	$17.14
08/30/2013	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 9152	$-16.14	$0.00
07/16/2013	BILL	CAMPBELL, MICHAEL P	$16.14	$16.14
08/23/2012	PAYMENT	CAMPBELL, MICHAEL P & MARGARET CHECK NUM: 9056	$-16.14	$0.00
07/10/2012	BILL	CAMPBELL, MICHAEL P	$16.14	$16.14
08/12/2011	PAYMENT	CAMPBELL, MICHAEL & MARGARET CHECK NUM: 8940	$-16.14	$0.00
07/14/2011	BILL	CAMPBELL, MICHAEL P	$16.14	$16.14
08/25/2010	PAYMENT	CAMPBELL, MARGARET & MICHAEL CHECK NUM: 8820	$-16.07	$0.00
07/14/2010	BILL	CAMPBELL, MICHAEL P	$16.07	$16.07
09/29/2009	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 8710	$-15.26	$0.00
09/29/2009	AMENDMENT	w/o .61 penalty	$-0.61	$15.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.87
07/21/2009	BILL	CAMPBELL, MICHAEL P	$15.26	$15.26
08/08/2008	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 8555	$-14.17	$0.00
07/14/2008	BILL	CAMPBELL, MICHAEL P	$14.17	$14.17
08/16/2007	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 8441	$-14.17	$0.00
07/13/2007	BILL	CAMPBELL, MICHAEL P	$14.17	$14.17
08/07/2006	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 8265	$-14.17	$0.00
07/19/2006	BILL	CAMPBELL, MICHAEL P	$14.17	$14.17
09/06/2005	PAYMENT	CAMPBELL, MICHAEL P CHECK NUM: 8046	$-14.15	$0.00
07/21/2005	BILL	CAMPBELL, MICHAEL P	$14.15	$14.15
08/18/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	CAMPBELL, MICHAEL P @	$14.17	$14.17
09/15/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	CAMPBELL, MICHAEL P @	$14.17	$14.17