Tax Account 047-014-007

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Owners

SEABORN, SANDRA TAYLOR TR
12151 S INTEGRITY LN
KUNA, ID 83634-2696

(THE SANDRA TAYLOR SEABORN

TRUST DATED 03082016)

786758

Account Summary

Account ID	047-014-007
Account Type	Real Estate
Location	526 CRIPPLE CREEK DR
Balance	$2,201.55
Currently Due	$1,079.33

Account ID

047-014-007

Account Type

Real Estate

Location

526 CRIPPLE CREEK DR

Balance

$2,201.55

Currently Due

$1,079.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.62
Total	$2,201.55
Paid	$0.00
Balance	$2,201.55
Due	$1,079.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,181.62

Total

$2,201.55

Paid

$0.00

Balance

$2,201.55

Due

$1,079.33

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	Past due	$498.29	$19.93	$498.29	$0.00	$518.22
2	10/07/2024	10/17/2024	Due	$561.11	$0.00	$561.11	$0.00	$1,079.33
3	01/06/2025	01/16/2025	Due	$561.11	$0.00	$561.11	$0.00	$1,640.44
4	03/03/2025	03/13/2025	Due	$561.11	$0.00	$561.11	$0.00	$2,201.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.30	$74.62	$2,008.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,878.03	$0.00	$1,878.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,932.84	$0.00	$1,932.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,876.44	$18.76	$1,895.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,821.18	$273.26	$2,094.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,802.92	$63.06	$1,865.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,596.53	$0.00	$1,596.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,606.38	$0.00	$1,606.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,592.98	$0.00	$1,592.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,559.64	$15.58	$1,575.22	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$189.36	$2,201.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.93	$2,012.19
07/10/2024	BILL	SEABORN, SANDRA TAYLOR TR	$1,992.26	$1,992.26
06/25/2024	PAYMENT	SANDRA SEABORN ONLINE	$-1,040.56	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,040.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.30	$1,033.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.32	$985.26
08/11/2023	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 7172	$-968.36	$965.94
07/12/2023	BILL	SEABORN, SANDRA TAYLOR TR	$1,934.30	$1,934.30
08/18/2022	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 7106	$-1,878.03	$0.00
07/12/2022	BILL	SEABORN, SANDRA TAYLOR TR	$1,878.03	$1,878.03
08/20/2021	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 7024	$-1,932.84	$0.00
07/14/2021	BILL	SEABORN, SANDRA TAYLOR TR	$1,932.84	$1,932.84
12/07/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6962	$-938.22	$0.00
10/26/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6921	$-487.87	$938.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.76	$1,426.09
08/25/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6919	$-469.11	$1,407.33
07/15/2020	BILL	SEABORN, SANDRA TAYLOR	$1,876.44	$1,876.44
04/13/2020	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6890	$-2,094.44	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$127.48	$2,094.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,966.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.97	$1,966.96
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.56	$1,884.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.25	$1,839.43
07/10/2019	BILL	SEABORN, SANDRA TAYLOR	$1,821.18	$1,821.18
04/08/2019	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 6768	$-963.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.04	$963.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.02	$918.90
08/30/2018	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6712	$-902.04	$900.88
07/09/2018	BILL	SEABORN, SANDRA TAYLOR	$1,802.92	$1,802.92
08/23/2017	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 6521	$-1,596.53	$0.00
07/07/2017	BILL	SEABORN, SANDRA TAYLOR	$1,596.53	$1,596.53
08/22/2016	PAYMENT	TAYLOR-SEABORN, SANDRA CHECK NUM: 6474	$-1,606.38	$0.00
07/08/2016	BILL	SEABORN, SANDRA TAYLOR	$1,606.38	$1,606.38
10/06/2015	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2804	$-796.48	$0.00
08/07/2015	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2790	$-796.50	$796.48
07/08/2015	BILL	SEABORN, SANDRA TAYLOR	$1,592.98	$1,592.98
03/09/2015	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2716	$-389.59	$0.00
02/04/2015	PAYMENT	SEABORN, SANDRA TAYLOR- CHECK NUM: 2478	$-405.17	$389.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.58	$794.76
10/09/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2446	$-389.59	$779.18
09/04/2014	PAYMENT	SEABORN, SANDRA TAYLOR ETAL CHECK NUM: 6126	$-1.28	$1,168.77
09/04/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$1,170.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1,170.10
08/26/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2422	$-389.59	$1,170.05
07/10/2014	BILL	SEABORN, SANDRA TAYLOR	$1,559.64	$1,559.64
03/10/2014	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2344	$-378.24	$0.00
01/08/2014	PAYMENT	TAYLORSEABORN, SANDRA RENTAL A CHECK NUM: 2314	$-378.24	$378.24
10/11/2013	PAYMENT	SEABORN, RONALD G & SANDRA K CHECK NUM: 2275	$-378.24	$756.48
08/30/2013	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2249	$-378.27	$1,134.72
07/16/2013	BILL	SEABORN, SANDRA TAYLOR	$1,512.99	$1,512.99
02/27/2013	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 2048	$-367.23	$0.00
01/03/2013	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 2022	$-367.23	$367.23
10/04/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1976	$-367.23	$734.46
08/27/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1954	$-367.23	$1,101.69
07/10/2012	BILL	SEABORN, SANDRA TAYLOR	$1,468.92	$1,468.92
03/07/2012	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1898	$-357.44	$0.00
01/05/2012	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1866	$-357.44	$357.44
11/01/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1840	$-371.74	$714.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.30	$1,086.62
08/12/2011	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1799	$-357.47	$1,072.32
07/14/2011	BILL	SEABORN, SANDRA TAYLOR	$1,429.79	$1,429.79
03/04/2011	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1736	$-372.83	$0.00
12/29/2010	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1709	$-372.83	$372.83
09/30/2010	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1665	$-372.83	$745.66
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1634	$-372.85	$1,118.49
07/14/2010	BILL	SEABORN, SANDRA TAYLOR	$1,491.34	$1,491.34
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1569	$-381.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.67	$381.45
12/31/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1522	$-366.78	$366.78
10/14/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1460	$-366.78	$733.56
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1436	$-368.07	$1,100.34
07/21/2009	BILL	SEABORN, SANDRA TAYLOR	$1,468.41	$1,468.41
03/03/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1402	$-347.80	$0.00
01/08/2009	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1374	$-347.80	$347.80
10/01/2008	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1337	$-347.80	$695.60
08/13/2008	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1315	$-349.08	$1,043.40
07/14/2008	BILL	SEABORN, SANDRA TAYLOR	$1,392.48	$1,392.48
03/03/2008	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1259	$-328.12	$0.00
01/07/2008	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1234	$-328.12	$328.12
10/02/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1195	$-328.12	$656.24
09/04/2007	PAYMENT	SEABORN, RONALD & SANDRA JT CHECK NUM: 1174	$-328.12	$984.36
07/13/2007	BILL	SEABORN, SANDRA TAYLOR	$1,312.48	$1,312.48
03/06/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1118	$-308.38	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1087	$-308.38	$308.38
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-308.38	$616.76
09/05/2006	PAYMENT	SEABORN TAYLOR, SANDRA CHECK NUM: 1038	$-308.38	$925.14
07/19/2006	BILL	SEABORN, SANDRA TAYLOR	$1,233.52	$1,233.52
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-299.39	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-299.39	$299.39
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-598.81	$598.78
07/21/2005	BILL	SEABORN, SANDRA TAYLOR	$1,197.59	$1,197.59
03/01/2005	PAYMENT	@	$-298.51	$0.00
12/27/2004	PAYMENT	@	$-298.51	$298.51
08/18/2004	PAYMENT	@	$-597.02	$597.02
07/01/2004	BILL	SEABORN, SANDRA TAYLOR @	$1,194.04	$1,194.04
03/01/2004	PAYMENT	@	$-295.74	$0.00
01/08/2004	PAYMENT	@	$-295.74	$295.74
08/21/2003	PAYMENT	@	$-591.51	$591.48
07/01/2003	BILL	SEABORN, SANDRA TAYLOR @	$1,182.99	$1,182.99