Tax Account 034-032-008

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Owners

HERSEY, R & L
2202 N MERIDIAN RD
KUNA, ID 83634-1306

Account Summary

Account ID	034-032-008
Account Type	Real Estate
Location	0 7TH 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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
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	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$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
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
08/12/2024	PAYMENT	LOUISE E. HERSE EBOX WF - 024081210020755	$-20.72	$0.00
07/10/2024	BILL	HERSEY, R & L	$20.72	$20.72
08/04/2023	PAYMENT	LOUISE E. HERSE CHECK BANK: WF INTERNET NUM: 023080410029401	$-20.72	$0.00
07/12/2023	BILL	HERSEY, R & L	$20.72	$20.72
07/27/2022	PAYMENT	HERSEY, LOUISE E CHECK NUM: 0195937184	$-20.73	$0.00
07/12/2022	BILL	HERSEY, R & L	$20.73	$20.73
08/03/2021	PAYMENT	HERSEY, R & L CHECK NUM: 0843	$-21.94	$0.00
07/14/2021	BILL	HERSEY, R & L	$21.94	$21.94
07/24/2020	PAYMENT	HERSEY, LOUISE E CHECK NUM: ACH	$-20.59	$0.00
07/15/2020	BILL	HERSEY, R & L	$20.59	$20.59
08/20/2019	PAYMENT	HERSEY, LOUISE CREDIT: D BANK: OP INTERNET NUM: 019215	$-19.64	$0.00
07/10/2019	BILL	HERSEY, R & L	$19.64	$19.64
08/20/2018	PAYMENT	HERSEY, LOUISE CHECK NUM: OPCK 130125324	$-18.71	$0.00
07/09/2018	BILL	HERSEY, R & L	$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: 1112	$-17.11	$0.03
07/07/2017	BILL	HERSEY, R & L	$17.14	$17.14
08/16/2016	PAYMENT	HERSEY, RICHARD S. CHECK BANK: OP INTERNET NUM: 120847976	$-17.11	$0.00
07/08/2016	BILL	HERSEY, R & L	$17.11	$17.11
08/19/2015	PAYMENT	HERSEY, RICHARD STARR CHECK BANK: OP INTERNET NUM: 115184212	$-16.14	$0.00
07/08/2015	BILL	HERSEY, R & L	$16.14	$16.14
08/25/2014	PAYMENT	HERSEY, LOUISE E. CHECK BANK: OP INTERNET NUM: 109539786	$-17.14	$0.00
07/10/2014	BILL	HERSEY, R & L	$17.14	$17.14
08/16/2013	PAYMENT	HERSEY, LOUISE E CHECK BANK: OP INTERNET NUM: 104739642	$-16.14	$0.00
07/16/2013	BILL	HERSEY, R & L	$16.14	$16.14
08/08/2012	PAYMENT	HERSEY, L & R CHECK NUM: 1154	$-16.14	$0.00
07/10/2012	BILL	HERSEY, R & L	$16.14	$16.14
08/11/2011	PAYMENT	HERSEY, R & L CHECK NUM: 607	$-16.14	$0.00
07/14/2011	BILL	HERSEY, R & L	$16.14	$16.14
08/18/2010	PAYMENT	HERSEY, R & L CHECK NUM: 381	$-16.07	$0.00
07/14/2010	BILL	HERSEY, R & L	$16.07	$16.07
08/13/2009	PAYMENT	HERSEY, R & L CHECK NUM: 159	$-15.26	$0.00
07/21/2009	BILL	HERSEY, R & L	$15.26	$15.26
07/21/2008	PAYMENT	HERSEY, R & L CHECK NUM: 2493	$-14.17	$0.00
07/14/2008	BILL	HERSEY, R & L	$14.17	$14.17
07/31/2007	PAYMENT	HERSEY, RICHARD S & LOUISE E CHECK NUM: 2259	$-14.17	$0.00
07/13/2007	BILL	HERSEY, R & L	$14.17	$14.17
11/09/2006	PAYMENT	R & L HERSEY CASH	$-101.25	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.48	$101.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$100.77
10/02/2006	INTEREST	Monthly Interest	$0.48	$100.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$99.58
09/05/2006	INTEREST	Monthly Interest	$0.48	$99.01
08/02/2006	INTEREST	Monthly Interest	$0.48	$98.53
07/19/2006	BILL	ELKO CO TREAS TR	$14.17	$98.05
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$83.88
07/03/2006	INTEREST	Monthly Interest	$0.48	$78.88
06/01/2006	INTEREST	Monthly Interest	$0.48	$78.40
05/02/2006	INTEREST	Monthly Interest	$0.36	$77.92
04/03/2006	INTEREST	Monthly Interest	$0.36	$77.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$77.20
03/01/2006	INTEREST	Monthly Interest	$0.36	$76.21
02/09/2006	INTEREST	Monthly Interest	$0.36	$75.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$75.49
01/04/2006	INTEREST	Monthly Interest	$0.36	$74.64
12/01/2005	INTEREST	Monthly Interest	$0.36	$74.28
11/01/2005	INTEREST	Monthly Interest	$0.36	$73.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$73.56
10/03/2005	INTEREST	Monthly Interest	$0.36	$72.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$72.49
09/02/2005	INTEREST	Monthly Interest	$0.36	$71.92
08/02/2005	INTEREST	Monthly Interest	$0.36	$71.56
07/21/2005	BILL	HART, LEONARD S	$14.15	$71.20
07/01/2004	BILL	HART, LEONARD S @	$14.17	$57.05
07/01/2003	BILL	HART, LEONARD S @	$14.17	$42.88
06/30/2003	BILL	Balance Forward @	$28.71	$28.71