Tax Account 039-007-007

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Owners

HOLLADAY, DOUGLAS & JUDY
1603 12TH AVE RD STE C
NAMPA, ID 83686-6100

Account Summary

Account ID	039-007-007
Account Type	Real Estate
Location	2279 WILDWOOD WAY
Balance	$16.98
Currently Due	$0.00

Account ID

039-007-007

Account Type

Real Estate

Location

2279 WILDWOOD WAY

Balance

$16.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.11
Total	$2,001.11
Paid	$1,984.13
Balance	$16.98
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

$2,001.11

Total

$2,001.11

Paid

$1,984.13

Balance

$16.98

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	$496.34	$0.00	$496.34	$496.34	$0.00
2	10/07/2024	10/17/2024	Paid	$501.58	$0.00	$501.58	$501.58	$0.00
3	01/06/2025	01/16/2025	Paid	$501.58	$0.00	$501.58	$501.58	$0.00
4	03/03/2025	03/13/2025	Due	$501.61	$0.00	$501.61	$484.63	$16.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.30	$275.59	$2,112.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,701.46	$0.00	$1,701.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,630.78	$16.31	$1,647.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,543.74	$231.56	$1,775.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,489.85	$0.00	$1,489.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.48	$112.76	$1,568.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,337.14	$73.84	$1,410.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,343.23	$234.02	$1,577.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.73	$224.56	$1,590.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,370.75	$205.61	$1,576.36	$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	1.96	.02	.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
09/04/2024	PAYMENT	HOLLADAY DOUGL EBOX WF - 024090409013737	$-1,984.13	$16.98
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-19.85	$2,001.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.98	$2,020.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.85	$2,003.98
07/10/2024	BILL	HOLLADAY, DOUGLAS & JUDY	$1,984.13	$1,984.13
03/27/2024	PAYMENT	HOLLADAY DOUGL EBOX WF - 024032709007515	$-2,112.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.61	$2,112.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.68	$1,984.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.93	$1,901.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.37	$1,855.67
07/12/2023	BILL	HOLLADAY, DOUGLAS & JUDY	$1,837.30	$1,837.30
08/09/2022	PAYMENT	HOLLADAY, DOUGL CHECK BANK: WF INTERNET NUM: 022080909010208	$-1,701.46	$0.00
07/12/2022	BILL	HOLLADAY, DOUGLAS & JUDY	$1,701.46	$1,701.46
10/20/2021	PAYMENT	HOLLADAY, DOUGL CHECK BANK: WF INTERNET NUM: 021102009011551	$-16.31	$0.00
09/13/2021	PAYMENT	HOLLADAY, DOUGL CHECK BANK: WF INTERNET NUM: 021091309007896	$-1,630.78	$16.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.31	$1,647.09
07/14/2021	BILL	HOLLADAY, DOUGLAS & JUDY	$1,630.78	$1,630.78
04/09/2021	PAYMENT	HOLLADAY DOUGL CHECK NUM: 021040909009114	$-1,775.30	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$108.06	$1,775.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$69.47	$1,667.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$38.59	$1,597.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.44	$1,559.18
07/15/2020	BILL	HOLLADAY, DOUGLAS & JUDY	$1,543.74	$1,543.74
08/28/2019	PAYMENT	HOLLADAY, DOUGLAS L CHECK NUM: 9032	$-1,489.85	$0.00
07/10/2019	BILL	HOLLADAY, DOUGLAS & JUDY	$1,489.85	$1,489.85
04/15/2019	PAYMENT	HOLLADAY, DOUGLAS L CHECK NUM: 1906	$-1,068.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.20	$1,068.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.31	$1,010.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.69	$979.73
09/18/2018	PAYMENT	HOLLADAY, DOUGLAS CHECK NUM: 1856	$-500.00	$970.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.56	$1,470.04
07/09/2018	BILL	HOLLADAY, DOUGLAS & JUDY	$1,455.48	$1,455.48
05/09/2018	PAYMENT	HOLLADAY, DOUGLAS L CHECK NUM: 1824	$-361.32	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$361.32
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$354.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.37	$347.65
12/28/2017	PAYMENT	HOLLADAY, DOUGLAS L CHECK BANK: OP INTERNET NUM: 127219960	$-1,446.61	$334.28
12/01/2017	INTEREST	Monthly Interest	$2.39	$1,780.89
11/01/2017	INTEREST	Monthly Interest	$2.39	$1,778.50
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.43	$1,776.11
10/02/2017	INTEREST	Monthly Interest	$2.39	$1,742.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.37	$1,740.29
09/01/2017	INTEREST	Monthly Interest	$2.39	$1,726.92
08/01/2017	INTEREST	Monthly Interest	$2.39	$1,724.53
07/07/2017	BILL	HOLLADAY, DOUGLAS & JUDY	$1,337.14	$1,722.14
07/03/2017	INTEREST	Monthly Interest	$2.39	$385.00
06/15/2017	PAYMENT	HOLLADAY, DOUGL CHECK BANK: WF INTERNET NUM: 017061509079794	$-1,200.00	$382.61
06/01/2017	INTEREST	Monthly Interest	$11.30	$1,582.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,571.31
05/01/2017	INTEREST	Monthly Interest	$0.11	$1,564.31
04/03/2017	INTEREST	Monthly Interest	$0.11	$1,564.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$94.03	$1,564.09
03/01/2017	INTEREST	Monthly Interest	$0.11	$1,470.06
02/01/2017	INTEREST	Monthly Interest	$0.11	$1,469.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$60.45	$1,469.84
01/03/2017	INTEREST	Monthly Interest	$0.11	$1,409.39
12/01/2016	INTEREST	Monthly Interest	$0.11	$1,409.28
11/01/2016	INTEREST	Monthly Interest	$0.11	$1,409.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.58	$1,409.06
10/05/2016	INTEREST	Monthly Interest	$0.11	$1,375.48
09/01/2016	INTEREST	Monthly Interest	$0.11	$1,375.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.43	$1,375.26
08/01/2016	INTEREST	Monthly Interest	$0.11	$1,361.83
07/08/2016	BILL	HOLLADAY, DOUGLAS & JUDY	$1,343.23	$1,361.72
07/01/2016	INTEREST	Monthly Interest	$0.11	$18.49
06/08/2016	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 016060809016237	$-1,570.59	$18.38
06/01/2016	INTEREST	Monthly Interest	$11.38	$1,588.97
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,577.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.60	$1,570.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$61.46	$1,474.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.14	$1,413.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.66	$1,379.39
07/08/2015	BILL	HOLLADAY, DOUGLAS & JUDY	$1,365.73	$1,365.73
04/10/2015	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 015041009013805	$-1,576.36	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.95	$1,576.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.68	$1,480.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.27	$1,418.73
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.71	$1,384.46
07/10/2014	BILL	HOLLADAY, DOUGLAS & JUDY	$1,370.75	$1,370.75
10/03/2013	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 013100309021107	$-13.59	$0.00
09/13/2013	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 013091309019181	$-1,359.07	$13.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.59	$1,372.66
07/16/2013	BILL	HOLLADAY, DOUGLAS & JUDY	$1,359.07	$1,359.07
12/12/2012	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 012121209020590	$-13.86	$0.00
10/11/2012	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 012101109023912	$-1,386.20	$13.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.86	$1,400.06
07/10/2012	BILL	HOLLADAY, DOUGLAS & JUDY	$1,386.20	$1,386.20
03/20/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012032009059736	$-34.39	$0.00
03/20/2012	AMENDMENT	Too small to rebill	$-1.38	$34.39
03/20/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012032009059736	$34.39	$35.77
03/20/2012	VOID	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 012032009059736	$-34.39	$1.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.38	$35.77
02/07/2012	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 012020709014205	$-1,045.55	$34.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.39	$1,079.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.76	$1,045.55
07/29/2011	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 011072909015983	$-343.96	$1,031.79
07/14/2011	BILL	HOLLADAY, DOUGLAS & JUDY	$1,375.75	$1,375.75
08/23/2010	PAYMENT	HOLLADAY DOUGLA CHECK BANK: WF INTERNET NUM: 309009739	$-1,437.47	$0.00
07/14/2010	BILL	HOLLADAY, DOUGLAS & JUDY	$1,437.47	$1,437.47
11/13/2009	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 9551	$-13.64	$0.00
10/23/2009	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 9532	$-1,363.83	$13.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.64	$1,377.47
07/21/2009	BILL	HOLLADAY, DOUGLAS & JUDY	$1,363.83	$1,363.83
07/28/2008	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 9293	$-1,266.32	$0.00
07/14/2008	BILL	HOLLADAY, DOUGLAS & JUDY	$1,266.32	$1,266.32
03/24/2008	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 9228	$-1,373.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$83.62	$1,373.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.76	$1,290.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.87	$1,236.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.95	$1,206.59
07/13/2007	BILL	HOLLADAY, DOUGLAS & JUDY	$1,194.64	$1,194.64
04/05/2007	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 9009	$-1,019.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$63.17	$1,019.38
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.68	$956.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.01	$919.53
10/10/2006	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 11677	$-272.57	$903.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,176.09
07/19/2006	BILL	HOLLADAY, DOUGLAS & JUDY	$1,164.45	$1,164.45
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11416	$-10.90	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11419	$-272.57	$10.90
03/22/2006	AMENDMENT	w/o penalty	$-0.46	$283.47
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11416	$10.90	$283.93
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11419	$272.57	$273.03
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.46
03/13/2006	VOID	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 11419	$-272.57	$0.44
01/19/2006	VOID	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 11416	$-10.90	$273.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.44	$283.91
11/30/2005	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 11364	$-545.14	$283.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.90	$828.61
09/08/2005	PAYMENT	HOLLADAY, DOUGLAS & JUDY CHECK NUM: 11289	$-272.60	$817.71
07/21/2005	BILL	HOLLADAY, DOUGLAS & JUDY	$1,090.31	$1,090.31
08/02/2004	PAYMENT	@	$-1,087.88	$0.00
07/01/2004	BILL	HOLLADAY, DOUGLAS & JU @	$1,087.88	$1,087.88
08/05/2003	PAYMENT	@	$-1,079.43	$0.00
07/01/2003	BILL	HOLLADAY, DOUGLAS & JU @	$1,079.43	$1,079.43