Tax Account 045-015-005

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Owners

FORMAN BARNES LLC
2300 CALDWELL BLVD
NAMPA, ID 83651-1514

750535

Account Summary

Account ID	045-015-005
Account Type	Real Estate
Location	314 KIMBLE DR
Balance	$23.88
Currently Due	$0.00

Account ID

045-015-005

Account Type

Real Estate

Location

314 KIMBLE DR

Balance

$23.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$310.21
Total	$310.21
Paid	$286.33
Balance	$23.88
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

$310.21

Total

$310.21

Paid

$286.33

Balance

$23.88

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	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
3	01/06/2025	01/16/2025	Paid	$79.47	$0.00	$79.47	$79.47	$0.00
4	03/03/2025	03/13/2025	Due	$79.47	$0.00	$79.47	$55.59	$23.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.30	$0.00	$265.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$263.67	$0.00	$263.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$280.20	$0.00	$280.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$268.51	$0.00	$268.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$0.00	$258.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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	2.21	.18	.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
08/30/2024	PAYMENT	FORMAN BARNES SYS 4674 ORIG: CHECK	$-286.33	$23.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.88	$310.21
08/30/2024	ADJUSTMENT	FORMAN BARNES CHECK 4674 VOIDED PAYMENT: 911428. REASON: AMENDMENT TO RE 2025	$286.33	$286.33
07/18/2024	PAYMENT	FORMAN BARNES CHECK 4674	$-286.33	$0.00
07/10/2024	BILL	FORMAN BARNES LLC	$286.33	$286.33
08/04/2023	PAYMENT	FORMAN BARNES LLC CHECK NUM: 004632	$-265.30	$0.00
07/12/2023	BILL	FORMAN BARNES LLC	$265.30	$265.30
08/10/2022	PAYMENT	FORMAN BARNES CHECK NUM: 4581	$-263.67	$0.00
07/12/2022	BILL	FORMAN BARNES LLC	$263.67	$263.67
07/29/2021	PAYMENT	FORMAN BARNES LLC CHECK NUM: 4520	$-280.20	$0.00
07/14/2021	BILL	FORMAN BARNES LLC	$280.20	$280.20
08/25/2020	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1534	$-268.51	$0.00
07/15/2020	BILL	FORMAN BARNES LLC	$268.51	$268.51
07/26/2019	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1134	$-258.58	$0.00
07/10/2019	BILL	FORMAN BARNES LLC	$258.58	$258.58
08/01/2018	PAYMENT	KRINER, PHYLLIS L CHECK NUM: 2154	$-245.86	$0.00
07/09/2018	BILL	KRINER, PHYLLIS LYNNE	$245.86	$245.86
01/25/2018	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 2103	$-55.77	$0.00
12/07/2017	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 2087	$-55.77	$55.77
09/14/2017	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 2066	$-55.77	$111.54
08/01/2017	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 2053	$-58.54	$167.31
07/07/2017	BILL	KRINER, PHYLLIS LYNNE	$225.85	$225.85
07/22/2016	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 2756	$-221.00	$0.00
07/08/2016	BILL	KRINER, PHYLLIS LYNNE	$221.00	$221.00
07/23/2015	PAYMENT	KRINER, PAUL & PAULA CHECK NUM: 2689	$-221.00	$0.00
07/08/2015	BILL	KRINER, PHYLLIS LYNNE	$221.00	$221.00
08/08/2014	PAYMENT	KRINER, PHYLLIS L CHECK NUM: 1706	$-221.87	$0.00
07/10/2014	BILL	KRINER, PHYLLIS LYNNE	$221.87	$221.87
08/22/2013	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 1590	$-220.72	$0.00
07/16/2013	BILL	KRINER, PHYLLIS LYNNE	$220.72	$220.72
07/25/2012	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: MO	$-219.54	$0.00
07/10/2012	BILL	KRINER, PHYLLIS LYNNE	$219.54	$219.54
08/09/2011	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: MO	$-219.59	$0.00
07/14/2011	BILL	KRINER, PHYLLIS LYNNE	$219.59	$219.59
08/16/2010	PAYMENT	GUILD, MICHAEL & PAULA CHECK NUM: 4754	$-209.42	$0.00
07/14/2010	BILL	KRINER, PHYLLIS LYNNE	$209.42	$209.42
08/13/2009	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 1251	$-199.95	$0.00
07/21/2009	BILL	KRINER, PHYLLIS LYNNE	$199.95	$199.95
02/23/2009	PAYMENT	PAULA L GUILD CHECK NUM: 4486	$-45.09	$0.00
12/23/2008	PAYMENT	PAULA L GUILD CHECK NUM: 4460	$-45.09	$45.09
09/25/2008	PAYMENT	PAULA L GUILD CHECK NUM: 4406	$-45.09	$90.18
08/05/2008	PAYMENT	MICHAEL & PAULA GUILD CHECK NUM: 4372	$-46.36	$135.27
07/14/2008	BILL	KRINER, PHYLLIS LYNNE	$181.63	$181.63
08/15/2007	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 4845	$-180.37	$0.00
07/13/2007	BILL	KRINER, PHYLLIS LYNNE	$180.37	$180.37
08/28/2006	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 4654	$-180.30	$0.00
07/19/2006	BILL	KRINER, PHYLLIS LYNNE	$180.30	$180.30
01/17/2006	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 4557	$-91.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.80	$91.84
10/06/2005	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 4502	$-45.02	$90.04
08/11/2005	PAYMENT	KRINER, PHYLLIS LYNNE CHECK NUM: 4476	$-45.03	$135.06
07/21/2005	BILL	KRINER, PHYLLIS LYNNE	$180.09	$180.09
02/25/2005	PAYMENT	@	$-45.09	$0.00
01/07/2005	PAYMENT	@	$-45.09	$45.09
09/24/2004	PAYMENT	@	$-45.09	$90.18
07/20/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	KRINER, PHYLLIS LYNNE @	$180.37	$180.37
02/06/2004	PAYMENT	@	$-45.08	$0.00
12/29/2003	PAYMENT	@	$-45.08	$45.08
09/29/2003	PAYMENT	@	$-45.08	$90.16
08/12/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	KRINER, PHYLLIS LYNNE @	$180.33	$180.33