Tax Account 051-006-012

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Owners

ELLIS, SALFERDINI C
2335 MAIN ST
TWIN FALLS, ID 83301-0609

796993

Account Summary

Account ID	051-006-012
Account Type	Real Estate
Location	455 LYNDHURST DR
Balance	$1,325.74
Currently Due	$651.40

Account ID

051-006-012

Account Type

Real Estate

Location

455 LYNDHURST DR

Balance

$1,325.74

Currently Due

$651.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,313.65
Total	$1,325.74
Paid	$0.00
Balance	$1,325.74
Due	$651.40
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

$1,313.65

Total

$1,325.74

Paid

$0.00

Balance

$1,325.74

Due

$651.40

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	$302.15	$12.09	$302.15	$0.00	$314.24
2	10/07/2024	10/17/2024	Due	$337.16	$0.00	$337.16	$0.00	$651.40
3	01/06/2025	01/16/2025	Due	$337.16	$0.00	$337.16	$0.00	$988.56
4	03/03/2025	03/13/2025	Due	$337.18	$0.00	$337.18	$0.00	$1,325.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.45	$183.04	$1,355.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,138.37	$187.54	$1,326.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,140.60	$11.47	$1,152.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,107.28	$346.85	$1,454.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,074.42	$221.77	$1,296.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,065.45	$106.44	$1,171.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.33	$77.33	$1,046.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.29	$101.10	$966.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$850.32	$155.11	$1,005.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$845.43	$225.55	$1,070.98	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$819.57	$94.84	$914.41	$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	$106.10	$1,325.74
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.09	$1,219.64
07/10/2024	BILL	ELLIS, SALFERDINI C	$1,207.55	$1,207.55
06/12/2024	PAYMENT	SALFERDINI C ELLIS ONLINE	$-1,365.70	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$1,365.70
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,365.64
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.06	$1,358.64
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.06	$1,358.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.07	$1,358.52
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.06	$1,276.45
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.06	$1,276.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.80	$1,276.33
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.06	$1,223.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$1,223.47
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.06	$1,223.41
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.37	$1,223.35
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$1,193.98
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$1,193.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.80	$1,193.86
08/01/2023	INTEREST	Monthly Interest	$0.06	$1,182.06
07/12/2023	BILL	ELLIS, SALFERDINI C	$1,172.45	$1,182.00
07/03/2023	INTEREST	Monthly Interest	$0.06	$9.55
06/05/2023	PAYMENT	ELLIS, SALFERDINI C CHECK NUM: 0205095909	$-1,316.30	$9.49
06/01/2023	INTEREST	Monthly Interest	$9.49	$1,325.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,316.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$79.69	$1,309.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.26	$1,229.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.52	$1,178.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.46	$1,149.83
07/12/2022	BILL	ELLIS, SALFERDINI C	$1,138.37	$1,138.37
09/03/2021	PAYMENT	EFFECTS, AFTER CHECK BANK: OP INTERNET NUM: OP CHECK	$-1,430.28	$0.00
09/01/2021	INTEREST	Monthly Interest	$2.02	$1,430.28
08/31/2021	PAYMENT	SALFERDINI ELLIS CHECK NUM: ACI	$-3,000.00	$1,428.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.47	$4,428.26
08/02/2021	INTEREST	Monthly Interest	$21.78	$4,416.79
07/14/2021	BILL	ELKO CO TREAS TR	$1,140.60	$4,395.01
07/02/2021	INTEREST	Monthly Interest	$21.78	$3,254.41
05/31/2021	INTEREST	Monthly Interest	$12.58	$3,232.63
05/26/2021	PAYMENT	SAL ELLIS CHECK NUM: ACH	$-100.00	$3,220.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$3,320.05
04/30/2021	INTEREST	Monthly Interest	$13.38	$3,313.05
03/31/2021	INTEREST	Monthly Interest	$13.38	$3,299.67
03/26/2021	AMENDMENT	Certified Cost	$6.90	$3,286.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$77.51	$3,279.39
02/26/2021	INTEREST	Monthly Interest	$13.38	$3,201.88
01/29/2021	INTEREST	Monthly Interest	$13.38	$3,188.50
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.83	$3,175.12
12/31/2020	INTEREST	Monthly Interest	$13.38	$3,125.29
11/30/2020	INTEREST	Monthly Interest	$13.38	$3,111.91
10/29/2020	INTEREST	Monthly Interest	$13.38	$3,098.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.68	$3,085.15
09/30/2020	INTEREST	Monthly Interest	$13.38	$3,057.47
08/31/2020	INTEREST	Monthly Interest	$13.38	$3,044.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.07	$3,030.71
07/15/2020	INTEREST	Monthly Interest	$13.38	$3,019.64
07/15/2020	BILL	STOLL, HERBERT TR	$1,107.28	$3,006.26
06/30/2020	INTEREST	Monthly Interest	$13.38	$1,898.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.95	$1,885.60
05/29/2020	INTEREST	Monthly Interest	$4.43	$1,876.65
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,872.22
04/30/2020	INTEREST	Monthly Interest	$4.43	$1,865.22
03/31/2020	INTEREST	Monthly Interest	$4.43	$1,860.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.21	$1,856.36
02/28/2020	INTEREST	Monthly Interest	$4.43	$1,781.15
01/31/2020	INTEREST	Monthly Interest	$4.43	$1,776.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.37	$1,772.29
01/02/2020	INTEREST	Monthly Interest	$4.43	$1,723.92
12/02/2019	INTEREST	Monthly Interest	$4.43	$1,719.49
11/01/2019	INTEREST	Monthly Interest	$4.43	$1,715.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.89	$1,710.63
10/01/2019	INTEREST	Monthly Interest	$4.43	$1,683.74
09/03/2019	INTEREST	Monthly Interest	$4.43	$1,679.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.78	$1,674.88
08/01/2019	INTEREST	Monthly Interest	$4.43	$1,664.10
07/10/2019	BILL	STOLL, HERBERT TR	$1,074.42	$1,659.67
07/01/2019	INTEREST	Monthly Interest	$4.43	$585.25
06/03/2019	INTEREST	Monthly Interest	$4.43	$580.82
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$576.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.61	$569.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.64	$542.78
10/04/2018	PAYMENT	ELLIS, SALFERDINI CATHERINE CREDIT: D BANK: OP INTERNET NUM: 607000	$-544.00	$532.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.69	$1,076.14
07/09/2018	BILL	STOLL, HERBERT TR	$1,065.45	$1,065.45
04/26/2018	PAYMENT	ELLIS, SALFERDINI CREDIT: D BANK: OP INTERNET NUM: 864145	$-802.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.50	$802.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.16	$758.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.67	$734.59
08/23/2017	PAYMENT	ELLIS, SALFERDINI CASH	$-985.82	$724.92
08/01/2017	INTEREST	Monthly Interest	$5.41	$1,710.74
07/07/2017	BILL	STOLL, HERBERT TR	$969.33	$1,705.33
07/03/2017	INTEREST	Monthly Interest	$5.41	$736.00
06/01/2017	INTEREST	Monthly Interest	$5.41	$730.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$725.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.94	$718.18
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.63	$679.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.65	$657.61
09/23/2016	PAYMENT	ELLIS, SAL CREDIT: D	$-224.98	$648.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.65	$873.94
07/08/2016	BILL	STOLL, HERBERT TR	$865.29	$865.29
06/03/2016	PAYMENT	ELLIS-SALFERDINI, SARAH CASH	$-2,339.25	$0.00
06/01/2016	INTEREST	Monthly Interest	$15.85	$2,339.25
05/17/2016	AMENDMENT	Certified Letter Fee	$6.74	$2,323.40
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,316.66
05/02/2016	INTEREST	Monthly Interest	$8.76	$2,309.66
04/01/2016	INTEREST	Monthly Interest	$8.76	$2,300.90
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$2,292.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.52	$2,285.40
03/01/2016	INTEREST	Monthly Interest	$8.76	$2,225.88
02/01/2016	INTEREST	Monthly Interest	$8.76	$2,217.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.26	$2,208.36
01/04/2016	INTEREST	Monthly Interest	$8.76	$2,170.10
12/01/2015	INTEREST	Monthly Interest	$8.76	$2,161.34
11/02/2015	INTEREST	Monthly Interest	$8.76	$2,152.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.26	$2,143.82
10/02/2015	INTEREST	Monthly Interest	$8.76	$2,122.56
09/01/2015	INTEREST	Monthly Interest	$8.76	$2,113.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.50	$2,105.04
08/03/2015	INTEREST	Monthly Interest	$8.76	$2,096.54
07/08/2015	BILL	PRICE, BOBETTE P	$850.32	$2,087.78
07/01/2015	INTEREST	Monthly Interest	$8.76	$1,237.46
06/01/2015	INTEREST	Monthly Interest	$8.76	$1,228.70
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,219.94
05/01/2015	INTEREST	Monthly Interest	$1.71	$1,212.94
04/01/2015	INTEREST	Monthly Interest	$1.71	$1,211.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$59.18	$1,209.52
03/02/2015	INTEREST	Monthly Interest	$1.71	$1,150.34
02/02/2015	INTEREST	Monthly Interest	$1.71	$1,148.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$38.06	$1,146.92
01/02/2015	INTEREST	Monthly Interest	$1.71	$1,108.86
12/01/2014	INTEREST	Monthly Interest	$1.71	$1,107.15
11/03/2014	INTEREST	Monthly Interest	$1.71	$1,105.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.17	$1,103.73
10/01/2014	INTEREST	Monthly Interest	$1.71	$1,082.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.49	$1,080.85
09/02/2014	INTEREST	Monthly Interest	$1.71	$1,072.36
08/01/2014	INTEREST	Monthly Interest	$1.71	$1,070.65
07/10/2014	BILL	PRICE, BOBETTE P	$845.43	$1,068.94
07/01/2014	INTEREST	Monthly Interest	$1.71	$223.51
06/02/2014	INTEREST	Monthly Interest	$1.71	$221.80
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$220.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$213.09
02/05/2014	PAYMENT	ELLIS, SAL CREDIT: D BANK: OP INTERNET NUM: 364521	$-438.47	$204.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.49	$643.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.20	$622.87
10/03/2013	PAYMENT	PRICE, BOBETTE P CREDIT: D	$-213.10	$614.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.20	$827.77
07/16/2013	BILL	PRICE, BOBETTE P	$819.57	$819.57
03/08/2013	PAYMENT	PRICE, BOBETTE CREDIT: D	$-786.04	$0.00
01/31/2013	PAYMENT	PRICE, BOBETTE CHECK NUM: 1212	$-198.92	$786.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.81	$984.96
01/02/2013	INTEREST	Monthly Interest	$0.77	$949.15
12/03/2012	INTEREST	Monthly Interest	$0.77	$948.38
11/01/2012	INTEREST	Monthly Interest	$0.77	$947.61
10/22/2012	PAYMENT	PRICE, CHARLES D CREDIT: D	$-549.00	$946.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.89	$1,495.84
10/01/2012	INTEREST	Monthly Interest	$4.83	$1,475.95
09/04/2012	INTEREST	Monthly Interest	$4.83	$1,471.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.96	$1,466.29
08/01/2012	INTEREST	Monthly Interest	$4.83	$1,458.33
07/10/2012	BILL	PRICE, CHARLES D & BOBETTE P	$795.69	$1,453.50
07/02/2012	INTEREST	Monthly Interest	$4.83	$657.81
06/01/2012	INTEREST	Monthly Interest	$4.83	$652.98
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$648.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.76	$641.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.31	$606.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.72	$587.08
08/09/2011	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 1079	$-193.14	$579.36
07/14/2011	BILL	PRICE, CHARLES D & BOBETTE P	$772.50	$772.50
05/02/2011	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 3076	$-862.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.50	$862.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.75	$809.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.75	$776.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.50	$757.49
07/14/2010	BILL	PRICE, CHARLES D & BOBETTE P	$749.99	$749.99
04/27/2010	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 8409	$-838.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.06	$838.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.84	$787.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.27	$755.01
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.33	$736.74
07/21/2009	BILL	PRICE, CHARLES D & BOBETTE P	$729.41	$729.41
05/01/2009	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 8308	$-583.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.62	$583.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.57	$551.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.03	$534.01
08/12/2008	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 8062	$-176.92	$526.98
07/14/2008	BILL	PRICE, CHARLES D & BOBETTE P	$703.90	$703.90
02/04/2008	PAYMENT	PRICE, CHARLES &BOBETTE CHECK NUM: 7880	$-348.29	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.83	$348.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.73	$341.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.76	$512.19
07/13/2007	BILL	PRICE, CHARLES D & BOBETTE P	$682.95	$682.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.63	$162.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.63	$325.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.66	$487.89
07/19/2006	BILL	PRICE, CHARLES D & BOBETTE P	$650.55	$650.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-157.90	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-157.90	$157.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.90	$315.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-157.90	$473.70
07/21/2005	BILL	PRICE, CHARLES D & BOBETTE P	$631.60	$631.60
03/03/2005	PAYMENT	@	$-157.50	$0.00
01/03/2005	PAYMENT	@	$-157.50	$157.50
10/01/2004	PAYMENT	@	$-157.50	$315.00
08/16/2004	PAYMENT	@	$-157.50	$472.50
07/01/2004	BILL	PRICE, CHARLES D & BOB @	$630.00	$630.00
02/20/2004	PAYMENT	@	$-156.18	$0.00
12/30/2003	PAYMENT	@	$-156.18	$156.18
09/30/2003	PAYMENT	@	$-156.18	$312.36
08/19/2003	PAYMENT	@	$-156.19	$468.54
07/01/2003	BILL	PRICE, CHARLES D & BOB @	$624.73	$624.73