Tax Account 054-003-026

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Owners

ENDICOTT, SHAWN E
1720 STAR LN
MERIDIAN, ID 83642-5514

Account Summary

Account ID	054-003-026
Account Type	Real Estate
Location	292 EDGEWATER CT
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	$447.17
Total	$447.17
Paid	$447.17
Balance	$0.00
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	$103.97	$0.00	$103.97	$103.97	$0.00
2	10/07/2024	10/17/2024	Paid	$114.40	$0.00	$114.40	$114.40	$0.00
3	01/06/2025	01/16/2025	Paid	$114.40	$0.00	$114.40	$114.40	$0.00
4	03/03/2025	03/13/2025	Paid	$114.40	$0.00	$114.40	$114.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$366.00	$0.00	$366.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$355.41	$3.63	$359.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$375.72	$0.00	$375.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$372.70	$3.73	$376.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$372.52	$0.00	$372.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$354.16	$0.00	$354.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.49	$3.22	$316.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$293.43	$0.00	$293.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$293.43	$0.00	$293.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$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
09/26/2024	PAYMENT	ENDICOTT, SHAWN INC CHECK 1936	$-32.34	$0.00
08/30/2024	PAYMENT	ENDICOTT, SHAWN INC SYS 1914 ORIG: CHECK	$-414.83	$32.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.34	$447.17
08/30/2024	ADJUSTMENT	ENDICOTT, SHAWN INC CHECK 1914 VOIDED PAYMENT: 944246. REASON: AMENDMENT TO RE 2025	$414.83	$414.83
08/20/2024	PAYMENT	ENDICOTT, SHAWN INC CHECK 1914	$-414.83	$0.00
07/10/2024	BILL	ENDICOTT, SHAWN E	$414.83	$414.83
07/31/2023	PAYMENT	ENDICOTT, SHAWN INC CHECK NUM: 01816	$-366.00	$0.00
07/12/2023	BILL	ENDICOTT, SHAWN E	$366.00	$366.00
09/13/2022	PAYMENT	SHAWN ENDICOTT INCE CHECK NUM: 1013	$-3.63	$0.00
09/01/2022	PAYMENT	SHAWN ENDICOTT INC CHECK NUM: 1009	$-355.41	$3.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.63	$359.04
07/12/2022	BILL	ENDICOTT, SHAWN E	$355.41	$355.41
08/12/2021	PAYMENT	SHAWN ENDICOTT INC CHECK NUM: 01742	$-375.72	$0.00
07/14/2021	BILL	ENDICOTT, SHAWN E	$375.72	$375.72
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
09/15/2020	PAYMENT	ENDICOTT, SHAWN EDITH CHECK NUM: 151	$-376.40	$0.03
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.73	$376.43
07/15/2020	BILL	ENDICOTT, SHAWN E	$372.70	$372.70
08/22/2019	PAYMENT	ENDICOTT, SHAWN EDITH CHECK NUM: 191	$-372.52	$0.00
07/10/2019	BILL	ENDICOTT, SHAWN E	$372.52	$372.52
08/07/2018	PAYMENT	SHAWN ENDICOTT INC CHECK NUM: 1564	$-354.16	$0.00
07/09/2018	BILL	ENDICOTT, SHAWN E	$354.16	$354.16
10/06/2017	PAYMENT	ENDICOTT, SHAWN E CREDIT: D BANK: OP INTERNET NUM: 90258P	$-316.71	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.22	$316.71
07/07/2017	BILL	ENDICOTT, SHAWN E	$313.49	$313.49
08/15/2016	PAYMENT	ENDICOTT, SHAWN E INC CHECK NUM: 1366	$-293.43	$0.00
07/08/2016	BILL	ENDICOTT, SHAWN E	$293.43	$293.43
08/27/2015	PAYMENT	ENDICOTT, SHAWN INC CHECK NUM: 1273	$-293.43	$0.00
07/08/2015	BILL	ENDICOTT, SHAWN E	$293.43	$293.43
08/26/2014	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1297	$-294.57	$0.00
07/10/2014	BILL	ENDICOTT, SHAWN E	$294.57	$294.57
07/26/2013	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1296	$-278.96	$0.00
07/16/2013	BILL	ENDICOTT, SHAWN E	$278.96	$278.96
07/27/2012	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7249	$-277.73	$0.00
07/10/2012	BILL	ENDICOTT, SHAWN E	$277.73	$277.73
08/02/2011	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7212	$-276.63	$0.00
07/14/2011	BILL	ENDICOTT, SHAWN E	$276.63	$276.63
08/20/2010	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7033	$-285.14	$0.00
07/14/2010	BILL	ENDICOTT, SHAWN E	$285.14	$285.14
09/14/2009	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6451	$-279.28	$0.00
07/21/2009	BILL	ENDICOTT, SHAWN E	$279.28	$279.28
03/30/2009	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6697	$-10.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.40	$10.40
12/18/2008	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6659	$-103.90	$10.00
08/06/2008	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6429	$-56.95	$113.90
08/06/2008	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6430	$-58.22	$170.85
07/14/2008	BILL	ENDICOTT, SHAWN E	$229.07	$229.07
08/24/2007	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6152	$-226.23	$0.00
07/13/2007	BILL	ENDICOTT, SHAWN E	$226.23	$226.23
08/11/2006	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1727	$-225.48	$0.00
07/19/2006	BILL	ENDICOTT, SHAWN E	$225.48	$225.48
03/14/2006	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1733	$-238.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.95	$238.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.53	$228.73
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.21	$223.20
07/21/2005	BILL	ENDICOTT, SHAWN E	$220.99	$220.99
08/24/2004	PAYMENT	@	$-221.08	$0.00
07/01/2004	BILL	ENDICOTT, SHAWN E @	$221.08	$221.08
02/02/2004	PAYMENT	@	$-259.03	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.19	$259.03
07/01/2003	BILL	ENDICOTT, SHAWN E @	$239.84	$239.84