Tax Account 035-032-004

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Owners

SARMIENTO, LETICIA
209 E ELGIN ST
CALDWELL, ID 83605-2838

690666~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	035-032-004
Account Type	Real Estate
Location	5298 VICTORY BLVD
Balance	$42.67
Currently Due	$0.00

Account ID

035-032-004

Account Type

Real Estate

Location

5298 VICTORY BLVD

Balance

$42.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.10
Total	$554.10
Paid	$511.43
Balance	$42.67
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.10

Total

$554.10

Paid

$511.43

Balance

$42.67

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	$128.06	$0.00	$128.06	$128.06	$0.00
2	10/07/2024	10/17/2024	Paid	$142.01	$0.00	$142.01	$142.01	$0.00
3	01/06/2025	01/16/2025	Paid	$142.01	$0.00	$142.01	$142.01	$0.00
4	03/03/2025	03/13/2025	Due	$142.02	$0.00	$142.02	$99.35	$42.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.70	$0.00	$473.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$438.77	$0.00	$438.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$452.13	$4.52	$456.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$456.19	$0.00	$456.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$455.90	$0.00	$455.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$383.21	$0.00	$383.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$330.15	$0.00	$330.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$311.78	$0.00	$311.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$310.81	$0.00	$310.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$293.44	$0.00	$293.44	$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	1.83	.15	.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
08/30/2024	PAYMENT	"LETICIA ESCOBAR" SYS 4821463235 ORIG: ONLINE	$-511.43	$42.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.67	$554.10
08/30/2024	ADJUSTMENT	"LETICIA ESCOBAR" ONLINE 4821463235 VOIDED PAYMENT: 920665. REASON: AMENDMENT TO RE 2025	$511.43	$511.43
08/02/2024	PAYMENT	"LETICIA ESCOBAR" ONLINE	$-511.43	$0.00
07/10/2024	BILL	SARMIENTO, LETICIA	$511.43	$511.43
08/11/2023	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 022134	$-473.70	$0.00
07/12/2023	BILL	SARMIENTO, LETICIA	$473.70	$473.70
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-438.77	$0.00
07/12/2022	BILL	SARMIENTO, LETICIA	$438.77	$438.77
09/13/2021	PAYMENT	PATINO, FRANCISCO CASH	$-456.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.52	$456.65
07/14/2021	BILL	SARMIENTO, LETICIA	$452.13	$452.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.40	$0.00
08/14/2020	PAYMENT	MARTINEZ, FRANCISCO CASH	$-448.79	$7.40
07/15/2020	BILL	SARMIENTO, LETICIA	$456.19	$456.19
08/02/2019	PAYMENT	PATINO, FRANCISCO M CHECK NUM: 1717	$-455.90	$0.00
07/10/2019	BILL	SARMIENTO, LETICIA	$455.90	$455.90
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-383.21	$0.00
07/09/2018	BILL	SARMIENTO, LETICIA	$383.21	$383.21
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-330.15	$0.00
07/07/2017	BILL	SARMIENTO, LETICIA	$330.15	$330.15
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-311.78	$0.00
07/08/2016	BILL	SARMIENTO, LETICIA	$311.78	$311.78
08/17/2015	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1182	$-310.81	$0.00
07/08/2015	BILL	SARMIENTO, LETICIA	$310.81	$310.81
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-293.44	$0.00
07/10/2014	BILL	PATINO, FRANCISCO	$293.44	$293.44
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-255.59	$0.00
07/16/2013	BILL	PATINO, FRANCISCO	$255.59	$255.59
10/31/2012	PAYMENT	PATINO, FRANCISCO CHECK NUM: 234	$-41.21	$0.00
10/31/2012	PAYMENT	PATINO, FRANCISCO CASH	$-227.54	$41.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.49	$268.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.60	$262.26
07/10/2012	BILL	PATINO, FRANCISCO	$259.66	$259.66
08/12/2011	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2495	$-257.79	$0.00
07/14/2011	BILL	PATINO, FRANCISCO	$257.79	$257.79
08/16/2010	PAYMENT	PATINO, FRANCISCO CHECK	$-282.69	$0.00
07/14/2010	BILL	PATINO, FRANCISCO	$282.69	$282.69
09/08/2009	PAYMENT	FRANCISCO, PATINO CHECK NUM: 2075	$-283.77	$0.00
07/21/2009	BILL	PATINO, FRANCISCO	$283.77	$283.77
08/25/2008	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2921	$-275.50	$0.00
08/25/2008	ADJUSTMENT	AMT OF CK ENTERED INCORRECTLY NUM: 2921	$275.50	$275.50
08/22/2008	VOID	FRANCISCO PATINO CHECK NUM: 2921	$-275.50	$0.00
07/14/2008	BILL	PATINO, FRANCISCO	$275.50	$275.50
10/10/2007	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2731	$-270.63	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.68	$270.63
07/13/2007	BILL	PATINO, FRANCISCO	$267.95	$267.95
09/14/2006	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2485	$-260.47	$0.00
07/19/2006	BILL	PATINO, FRANCISCO	$260.47	$260.47
03/30/2006	PAYMENT	PATINO, FRANCISCO CASH	$-3.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$3.58
09/21/2005	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2233	$-242.89	$3.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$246.33
07/21/2005	BILL	PATINO, FRANCISCO	$243.89	$243.89
07/29/2004	PAYMENT	@	$-243.24	$0.00
07/01/2004	BILL	PATINO, FRANCISCO @	$243.24	$243.24
08/18/2003	PAYMENT	@	$-167.45	$0.00
07/01/2003	BILL	PATINO, FRANCISCO @	$167.45	$167.45