Tax Account 037-036-004

Owners

WILSON, COREY
6568 S FEDERAL WAY # 174
BOISE, ID 83716-9277

818795

Account Summary

Account ID 037-036-004
Account Type Real Estate
Location 0 GERANIUM ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $44.01
Total $44.01
Paid $44.01
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$44.01$0.00$44.01$44.01$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$44.01$0.00$44.01$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$44.02$383.14$427.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.78$28.15$74.93$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$45.60$29.95$75.55$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$45.31$26.47$71.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$45.14$0.00$45.14$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$41.20$1.65$42.85$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$40.23$8.85$49.08$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$41.23$0.00$41.23$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENT"COREY WILSON" ONLINE$-44.01$0.00
07/10/2024BILLWILSON, COREY$44.01$44.01
07/31/2023PAYMENTWILSON, SARA CHECK NUM: 0570$-44.01$0.00
07/12/2023BILLWILSON, COREY$44.01$44.01
04/25/2023PAYMENTWILSON, COREY (TAX SALE) CHECK NUM: TAX SALE$-649.42$0.00
04/03/2023INTERESTMonthly Interest$1.15$649.42
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$3.08$648.27
03/01/2023INTERESTMonthly Interest$1.15$645.19
02/16/2023AMENDMENTAUCTION COST $100$100.00$644.04
02/01/2023INTERESTMonthly Interest$1.15$544.04
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$2.64$542.89
01/03/2023INTERESTMonthly Interest$1.15$540.25
12/01/2022INTERESTMonthly Interest$1.15$539.10
11/17/2022AMENDMENTTAX SALE CERT LETTERS (3)$23.46$537.95
11/01/2022INTERESTMonthly Interest$1.15$514.49
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.20$513.34
10/04/2022INTERESTMonthly Interest$1.15$511.14
09/01/2022INTERESTMonthly Interest$1.15$509.99
08/30/2022AMENDMENTTITLE SEARCH FEE$250.00$508.84
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$1.76$258.84
08/01/2022INTERESTMonthly Interest$1.15$257.08
07/12/2022BILLELKO CO TREAS TR$44.02$255.93
07/01/2022INTERESTMonthly Interest$1.15$211.91
06/01/2022INTERESTMonthly Interest$1.15$210.76
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$209.61
05/02/2022INTERESTMonthly Interest$0.76$202.61
04/01/2022INTERESTMonthly Interest$0.76$201.85
03/28/2022PENALTYCERTIFIED 3RD YEAR LETTER$7.33$201.09
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.27$193.76
03/01/2022INTERESTMonthly Interest$0.76$190.49
02/01/2022INTERESTMonthly Interest$0.76$189.73
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.81$188.97
01/03/2022INTERESTMonthly Interest$0.76$186.16
12/01/2021INTERESTMonthly Interest$0.76$185.40
11/01/2021INTERESTMonthly Interest$0.76$184.64
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.34$183.88
10/01/2021INTERESTMonthly Interest$0.76$181.54
09/01/2021INTERESTMonthly Interest$0.76$180.78
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.87$180.02
08/02/2021INTERESTMonthly Interest$0.76$178.15
07/14/2021BILLBREWER, MAX & ROBERTA TR$46.78$177.39
07/02/2021INTERESTMonthly Interest$0.76$130.61
05/31/2021INTERESTMonthly Interest$0.38$129.85
05/06/2021AMENDMENTPublication Fee$7.00$129.47
04/30/2021INTERESTMonthly Interest$0.38$122.47
03/31/2021INTERESTMonthly Interest$0.38$122.09
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$3.19$121.71
02/26/2021INTERESTMonthly Interest$0.38$118.52
01/29/2021INTERESTMonthly Interest$0.38$118.14
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$2.74$117.76
12/31/2020INTERESTMonthly Interest$0.38$115.02
11/30/2020INTERESTMonthly Interest$0.38$114.64
10/29/2020INTERESTMonthly Interest$0.38$114.26
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$2.28$113.88
09/30/2020INTERESTMonthly Interest$0.38$111.60
08/31/2020INTERESTMonthly Interest$0.38$111.22
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.82$110.84
07/15/2020BILLBREWER, MAX & ROBERTA TR$45.60$109.02
07/15/2020INTERESTMonthly Interest$0.38$63.42
06/30/2020INTERESTMonthly Interest$0.38$63.04
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.38$62.66
05/05/2020ADJUSTMENTCost Adjustment$7.00$62.28
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.17$55.28
02/28/2020INTERESTMonthly Interest$0.00$52.11
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.72$52.11
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.27$49.39
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.81$47.12
07/10/2019BILLBREWER, MAX & ROBERTA TR$45.31$45.31
07/31/2018PAYMENTBREWER, MAX & KRISTIE K CHECK NUM: 1548$-45.14$0.00
07/09/2018BILLBREWER, MAX & ROBERTA TR$45.14$45.14
08/10/2017PAYMENTBREWER, MAX & ROBERTA CHECK NUM: 1349$-41.23$0.00
07/07/2017BILLBREWER, MAX & ROBERTA TR$41.23$41.23
09/27/2016PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 1250$-42.85$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.65$42.85
07/08/2016BILLBREWER, MAX & ROBERTA TR$41.20$41.20
04/05/2016PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5286$-49.08$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.82$49.08
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.41$46.26
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$2.01$43.85
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.61$41.84
07/08/2015BILLBREWER, MAX & ROBERTA TR$40.23$40.23
08/07/2014PAYMENTBREWER, MAX & ROBERTA A CHECK NUM: 5698$-41.23$0.00
07/10/2014BILLBREWER, MAX & ROBERTA TR$41.23$41.23
08/08/2013PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5053$-40.23$0.00
07/16/2013BILLBREWER, MAX & ROBERTA TR$40.23$40.23
07/24/2012PAYMENTBREWER, MAX & ROBERTA TR CHECK NUM: 5450$-40.23$0.00
07/10/2012BILLBREWER, MAX & ROBERTA TR$40.23$40.23
08/02/2011PAYMENTTHEIMER, JAMES E CHECK NUM: 1503$-40.23$0.00
07/14/2011BILLTHEIMER, JAMES E$40.23$40.23
03/31/2011PAYMENTROBERTA A BREWER CHECK NUM: 1501$-1.90$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.11$1.90
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.09$1.79
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.08$1.70
09/07/2010PAYMENTTHEIMER, JAMES E/ROBERTA A BRE CHECK NUM: 1046$-40.45$1.62
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.62$42.07
07/14/2010BILLTHEIMER, JAMES E$40.45$40.45
04/02/2010PAYMENTTHEIMER, JAMES E CHECK NUM: 1035$-0.83$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.05$0.83
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.04$0.78
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.03$0.74
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.03$0.71
09/15/2009PAYMENTTHEIMER, JAMES E CHECK NUM: 1002$-97.48$0.68
09/01/2009INTERESTMonthly Interest$0.34$98.16
08/03/2009INTERESTMonthly Interest$0.34$97.82
07/21/2009BILLTHEIMER, JAMES E$40.45$97.48
07/01/2009INTERESTMonthly Interest$0.34$57.03
06/01/2009INTERESTMonthly Interest$0.34$56.69
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$56.35
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.83$49.35
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.43$46.52
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.02$44.09
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.62$42.07
07/14/2008BILLTHEIMER, JAMES E$40.45$40.45
07/30/2007PAYMENTTHEIMER, JAMES E CHECK NUM: 1253$-40.45$0.00
07/13/2007BILLTHEIMER, JAMES E$40.45$40.45
08/17/2006PAYMENTTHEIMER, JAMES E CHECK NUM: 1062$-40.44$0.00
07/19/2006BILLTHEIMER, JAMES E$40.44$40.44
08/18/2005PAYMENTJAMES THEIMER CHECK NUM: 1168$-40.39$0.00
07/21/2005BILLTHEIMER, JAMES E$40.39$40.39
07/28/2004PAYMENT@$-40.45$0.00
07/01/2004BILLTHEIMER, JAMES E @$40.45$40.45
08/07/2003PAYMENT@$-40.45$0.00
07/01/2003BILLTHEIMER, JAMES E @$40.45$40.45