Tax Account 045-007-011

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Owners

WINDLEY, LESLIE K
PO BOX 14
INKOM, ID 83245-0014

Account Summary

Account ID	045-007-011
Account Type	Real Estate
Location	313 LOGAN DR
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	$372.19
Total	$372.19
Paid	$372.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$86.09	$0.00	$86.09	$86.09	$0.00
2	10/07/2024	10/17/2024	Paid	$95.36	$0.00	$95.36	$95.36	$0.00
3	01/06/2025	01/16/2025	Paid	$95.36	$0.00	$95.36	$95.36	$0.00
4	03/03/2025	03/13/2025	Paid	$95.38	$0.00	$95.38	$95.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.22	$11.58	$344.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$323.58	$3.21	$326.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.62	$0.00	$341.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$331.58	$0.00	$331.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$321.33	$0.00	$321.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$312.00	$3.11	$315.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$277.70	$0.00	$277.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.94	$0.00	$266.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.94	$0.00	$266.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.66	$0.00	$268.66	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	WINDLEY, LESLIE CHECK 1915	$-29.06	$0.00
08/30/2024	PAYMENT	WINDLEY, LESLIE SYS 1910 ORIG: CHECK	$-343.13	$29.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.06	$372.19
08/30/2024	ADJUSTMENT	WINDLEY, LESLIE CHECK 1910 VOIDED PAYMENT: 928822. REASON: AMENDMENT TO RE 2025	$343.13	$343.13
08/13/2024	PAYMENT	WINDLEY, LESLIE CHECK 1910	$-343.13	$0.00
07/10/2024	BILL	WINDLEY, LESLIE K	$343.13	$343.13
04/01/2024	PAYMENT	WINDLEY, LESLIE CHECK 1893	$-11.58	$0.00
04/01/2024	PAYMENT	WINDLEY, LESLIE CHECK 1892	$-165.40	$11.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.27	$176.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$168.71
09/08/2023	PAYMENT	"WINDLEY, LESLIE K" CHECK 1868	$-82.70	$165.40
08/04/2023	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1862	$-85.12	$248.10
07/12/2023	BILL	WINDLEY, LESLIE K	$333.22	$333.22
04/05/2023	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 01841	$-3.21	$0.00
03/20/2023	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1838	$-80.29	$3.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.21	$83.50
01/05/2023	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1829	$-80.29	$80.29
09/29/2022	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1811	$-80.29	$160.58
08/02/2022	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 01801	$-82.71	$240.87
07/12/2022	BILL	WINDLEY, LESLIE K	$323.58	$323.58
03/14/2022	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1779	$-84.91	$0.00
01/06/2022	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1765	$-84.91	$84.91
09/30/2021	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1741	$-84.91	$169.82
08/23/2021	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 01730	$-86.89	$254.73
07/14/2021	BILL	WINDLEY, LESLIE K	$341.62	$341.62
08/10/2020	PAYMENT	WINDLEY, LESLIE CHECK NUM: 01637	$-331.58	$0.00
07/15/2020	BILL	WINDLEY, LESLIE K	$331.58	$331.58
08/20/2019	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1555	$-321.33	$0.00
07/10/2019	BILL	WINDLEY, LESLIE K	$321.33	$321.33
02/04/2019	PAYMENT	WINDLEY, LESLIE CHECK NUM: 1501	$-80.82	$0.00
01/25/2019	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 93	$-77.71	$80.82
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.11	$158.53
09/24/2018	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 4043	$-77.71	$155.42
08/21/2018	PAYMENT	WINDLEY, LESLIE CHECK NUM: 4024	$-78.87	$233.13
07/09/2018	BILL	WINDLEY, LESLIE K	$312.00	$312.00
03/27/2018	PAYMENT	ECT CASH	$-2.00	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3961	$-68.73	$2.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3977	$-68.73	$70.73
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.25	$139.46
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3961	$68.73	$139.71
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3977	$68.73	$70.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.25
03/14/2018	VOID	WINDLEY, LESLIE K CHECK NUM: 3977	$-68.73	$2.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.08	$70.89
01/10/2018	VOID	WINDLEY, LESLIE K CHECK NUM: 3961	$-68.73	$70.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$139.54
10/13/2017	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 3924	$-66.73	$139.46
08/24/2017	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 3910	$-71.51	$206.19
07/07/2017	BILL	WINDLEY, LESLIE K	$277.70	$277.70
07/29/2016	PAYMENT	WINDLEY, LESLIE CHECK NUM: 3769	$-266.94	$0.00
07/08/2016	BILL	WINDLEY, LESLIE K	$266.94	$266.94
07/29/2015	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 3616	$-266.94	$0.00
07/08/2015	BILL	WINDLEY, LESLIE K	$266.94	$266.94
08/14/2014	PAYMENT	WINDLEY, LESLIE CHECK NUM: 3460	$-268.66	$0.00
07/10/2014	BILL	WINDLEY, LESLIE K	$268.66	$268.66
09/04/2013	PAYMENT	WINDLEY, LESLIE CHECK NUM: 3307	$-272.58	$0.00
07/16/2013	BILL	WINDLEY, LESLIE K	$272.58	$272.58
08/03/2012	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 3128	$-271.30	$0.00
07/10/2012	BILL	WINDLEY, LESLIE K	$271.30	$271.30
08/18/2011	PAYMENT	WINDLEY, LESLIE CHECK NUM: 2980	$-271.14	$0.00
07/14/2011	BILL	WINDLEY, LESLIE K	$271.14	$271.14
08/26/2010	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 2848	$-263.62	$0.00
07/14/2010	BILL	WINDLEY, LESLIE K	$263.62	$263.62
09/18/2009	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 2607	$-257.19	$0.00
07/21/2009	BILL	WINDLEY, LESLIE K	$257.19	$257.19
08/25/2008	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 2322	$-245.43	$0.00
07/14/2008	BILL	WINDLEY, LESLIE K	$245.43	$245.43
08/15/2007	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 2083	$-242.08	$0.00
07/13/2007	BILL	WINDLEY, LESLIE K	$242.08	$242.08
08/10/2006	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1917	$-241.09	$0.00
07/19/2006	BILL	WINDLEY, LESLIE K	$241.09	$241.09
08/26/2005	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1690	$-235.14	$0.00
07/21/2005	BILL	WINDLEY, LESLIE K	$235.14	$235.14
08/06/2004	PAYMENT	@	$-235.25	$0.00
07/01/2004	BILL	WINDLEY, LESLIE K @	$235.25	$235.25
08/07/2003	PAYMENT	@	$-239.33	$0.00
07/01/2003	BILL	WINDLEY, LESLIE K @	$239.33	$239.33