Tax Account 037-019-003

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Owners

MONROE, LINDA & CRAIG
PO BOX 190346
BOISE, ID 83719-0346

Account Summary

Account ID	037-019-003
Account Type	Real Estate
Location	0 FOXGLOVE ST
Balance	$85.86
Currently Due	$85.86

Account ID

037-019-003

Account Type

Real Estate

Location

0 FOXGLOVE ST

Balance

$85.86

Currently Due

$85.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.56
Total	$85.86
Paid	$0.00
Balance	$85.86
Due	$85.86
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

$82.56

Total

$85.86

Paid

$0.00

Balance

$85.86

Due

$85.86

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	Past due	$82.56	$3.30	$82.56	$0.00	$85.86
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$85.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.56	$0.00	$82.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$19.33	$107.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$3.44	$89.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$7.42	$85.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$85.86
07/10/2024	BILL	MONROE, LINDA & CRAIG	$82.56	$82.56
08/07/2023	PAYMENT	KOTSOVOS-MONROE, KAREN CREDIT: D BANK: OP INTERNET NUM: 214082	$-41.28	$0.00
07/24/2023	PAYMENT	MTN STATES CONSERVATOR ET AL CHECK NUM: 1360	$-41.28	$41.28
07/12/2023	BILL	MONROE, LINDA & CRAIG	$82.56	$82.56
08/19/2022	PAYMENT	MONROE, LINDA MAE CHECK NUM: 1280	$-82.57	$0.00
07/12/2022	BILL	MONROE, LINDA & CRAIG	$82.57	$82.57
04/29/2022	PAYMENT	MONROE, CRAIG CHECK BANK: OP INTERNET NUM: W85BKFQNL	$-43.94	$0.00
04/11/2022	PAYMENT	MONROE, LINDA MAE BY MTN STATE CHECK NUM: 1245	$-63.28	$43.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.15	$107.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.27	$101.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.52	$91.41
07/14/2021	BILL	MONROE, LINDA & CRAIG	$87.89	$87.89
08/07/2020	PAYMENT	KAREN KOTSOVOS MONROE CHECK NUM: ACH	$-86.24	$0.00
07/15/2020	BILL	MONROE, LINDA & CRAIG	$86.24	$86.24
09/04/2019	PAYMENT	MONROE,LINDA & HENDRICKS,CINDY CHECK NUM: 235	$-89.39	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.39
07/10/2019	BILL	MONROE, LINDA & CRAIG	$85.95	$85.95
08/14/2018	PAYMENT	MONROE, CRAIG CREDIT: D BANK: OP INTERNET NUM: 04164Z	$-85.64	$0.00
07/09/2018	BILL	MONROE, LINDA & CRAIG	$85.64	$85.64
07/26/2017	PAYMENT	MONROE, CRAIG A & KAREN A CHECK NUM: 2084	$-78.13	$0.00
07/07/2017	BILL	MONROE, LINDA & CRAIG	$78.13	$78.13
04/10/2017	PAYMENT	MONROE, KAREN CREDIT: D BANK: OP INTERNET NUM: 01329Z	$-7.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$7.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$7.21
10/18/2016	PAYMENT	MONROE, KAREN A & CRAIG A CHECK NUM: 2286	$-78.10	$7.03
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.91	$85.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.22
07/08/2016	BILL	MONROE, LINDA & CRAIG	$78.10	$78.10
08/12/2015	PAYMENT	MONROE, KAREN CREDIT: D BANK: OP INTERNET NUM: 013242	$-77.13	$0.00
07/08/2015	BILL	MONROE, LINDA & CRAIG	$77.13	$77.13
08/19/2014	PAYMENT	MONROE, KAREN CREDIT: D BANK: OP INTERNET NUM: 06453P	$-78.13	$0.00
07/10/2014	BILL	MONROE, LINDA & CRAIG	$78.13	$78.13
02/27/2014	PAYMENT	MONROE, CRAIG A AND KAREN A CHECK NUM: 2063	$-3.24	$0.00
02/27/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$3.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.42
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.24
09/16/2013	PAYMENT	MONROE, LINDA & CRAIG CHECK NUM: 1625	$-77.13	$3.09
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.09	$80.22
07/16/2013	BILL	MONROE, LINDA & CRAIG	$77.13	$77.13
08/28/2012	PAYMENT	MONROE, KAREN & CRAIG CHECK NUM: 1703	$-77.13	$0.00
07/10/2012	BILL	MONROE, LINDA & CRAIG	$77.13	$77.13
08/25/2011	PAYMENT	MONROE, LINDA & CRAIG CHECK NUM: 1461	$-77.13	$0.00
07/14/2011	BILL	MONROE, LINDA & CRAIG	$77.13	$77.13
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.06	$0.00
10/19/2010	PAYMENT	MONROE, LINDA & CRAIG CHECK NUM: 1166	$-22.02	$1.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.06	$23.08
09/20/2010	PAYMENT	MONROE, KAREN A & CRAIG A CHECK NUM: 1009	$-77.56	$22.02
09/01/2010	INTEREST	Monthly Interest	$0.02	$99.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.10	$99.56
08/02/2010	INTEREST	Monthly Interest	$0.02	$96.46
07/14/2010	BILL	MONROE, LINDA & CRAIG	$77.56	$96.44
07/01/2010	INTEREST	Monthly Interest	$0.02	$18.88
06/01/2010	INTEREST	Monthly Interest	$0.02	$18.86
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$11.84
02/16/2010	PAYMENT	MONROE, KAREN & CRAIG CHECK NUM: 1221	$-77.56	$11.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$89.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.88	$84.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.10	$80.66
07/21/2009	BILL	MONROE, LINDA & CRAIG	$77.56	$77.56
08/21/2008	PAYMENT	MONROE, LINDA & CRAIG CHECK NUM: 1233	$-77.56	$0.00
07/14/2008	BILL	MONROE, LINDA & CRAIG	$77.56	$77.56
08/20/2007	PAYMENT	MONROE, LINDA CRAIG CREDIT: D	$-77.56	$0.00
07/13/2007	BILL	MONROE, LINDA & CRAIG	$77.56	$77.56
08/21/2006	PAYMENT	MONROE, LINDA CRAIG CREDIT: D	$-77.53	$0.00
07/19/2006	BILL	MONROE, LINDA & CRAIG	$77.53	$77.53
10/25/2005	PAYMENT	MONROE, LINDA & CRAIG CHECK NUM: 3129	$-84.41	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$84.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.10	$80.54
07/21/2005	BILL	MONROE, LINDA & CRAIG	$77.44	$77.44
08/11/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	MONROE, LINDA & CRAIG @	$98.17	$98.17
03/22/2004	PAYMENT	@	$-112.87	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.72	$112.87
07/01/2003	BILL	MONROE, LINDA & CRAIG @	$98.15	$98.15