Tax Account 054-004-032

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Owners

CAYLOR, THOMAS DUANE ET AL
536 N RICHARD RD
SHOSHONE, ID 83352-5093

CAYLOR, TRACY DAWN ET AL

803557

Account Summary

Account ID	054-004-032
Account Type	Real Estate
Location	345 BUFFSIDE CT
Balance	$331.58
Currently Due	$0.00

Account ID

054-004-032

Account Type

Real Estate

Location

345 BUFFSIDE CT

Balance

$331.58

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$663.54
Total	$663.54
Paid	$331.96
Balance	$331.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$663.54

Total

$663.54

Paid

$331.96

Balance

$331.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$166.17	$0.00	$0.00	$166.17	$166.17	$0.00
2	10/06/2025	10/16/2025	Paid	$165.79	$0.00	$0.00	$165.79	$165.79	$0.00
3	01/05/2026	01/15/2026	Due	$165.79	$0.00	$0.00	$165.79	$0.00	$165.79
4	03/02/2026	03/12/2026	Due	$165.79	$0.00	$0.00	$165.79	$0.00	$331.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$678.76	$0.00	$0.00	$678.76	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$586.95	$5.85	$0.00	$592.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$543.65	$0.00	$0.00	$543.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$565.59	$0.00	$0.00	$565.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$562.41	$0.00	$0.00	$562.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$473.04	$0.00	$0.00	$473.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.82	$0.00	$0.00	$418.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$442.38	$0.00	$0.00	$442.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$426.83	$0.00	$0.00	$426.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$426.83	$0.00	$0.00	$426.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$425.35	$0.00	$0.00	$425.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
09/25/2025	PAYMENT	TOM CAYLOR CHECK (LOCKBOX-LA) - 2795	$-165.79	$331.58
07/30/2025	PAYMENT	TOM CAYLOR CHECK (LOCKBOX-LA) - 2787	$-166.17	$497.37
07/11/2025	BILL	CAYLOR, THOMAS DUANE ET AL	$663.54	$663.54
02/26/2025	PAYMENT	CAYLOR, TOM & TRACY CHECK 2777	$-173.38	$0.00
11/22/2024	PAYMENT	CAYLOR, TOM & TRACY CHECK 2768	$-173.32	$173.38
10/10/2024	PAYMENT	CAYLOR, TOM & TRACY CHECK 2757	$-173.32	$346.70
08/30/2024	PAYMENT	CAYLOR, TOM OR TRACY SYS 2751 ORIG: CHECK	$-158.74	$520.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.06	$678.76
08/30/2024	ADJUSTMENT	CAYLOR, TOM OR TRACY CHECK 2751 VOIDED PAYMENT: 946248. REASON: AMENDMENT TO RE 2025	$158.74	$633.70
08/23/2024	PAYMENT	CAYLOR, TOM OR TRACY CHECK 2751	$-158.74	$474.96
07/10/2024	BILL	CAYLOR, THOMAS DUANE ET AL	$633.70	$633.70
03/12/2024	PAYMENT	THOMAS CAYLOR ONLINE	$-298.13	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.85	$298.13
09/26/2023	PAYMENT	CAYLOR, TOM & TRACY CHECK 2715	$-146.14	$292.28
08/11/2023	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2708	$-148.53	$438.42
07/12/2023	BILL	CAYLOR, THOMAS DUANE ET AL	$586.95	$586.95
01/05/2023	PAYMENT	ECT CASH	$-0.20	$0.00
10/04/2022	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2672	$-270.42	$0.20
09/12/2022	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2668	$-135.31	$270.62
08/02/2022	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2659	$-137.72	$405.93
07/12/2022	BILL	CAYLOR, THOMAS DUANE ET AL	$543.65	$543.65
02/07/2022	PAYMENT	HUGHES, MYKALA RAYANN CREDIT: D BANK: OP INTERNET NUM: 013915	$-140.90	$0.00
01/10/2022	PAYMENT	HUGHES, MYKALA R CREDIT: D BANK: OP INTERNET NUM: 220274	$-140.90	$140.90
10/12/2021	PAYMENT	HUGHES, MYKALA RAYANN CREDIT: D BANK: OP INTERNET NUM: 882418	$-140.90	$281.80
08/16/2021	PAYMENT	HUGHES, MYKALA R CHECK NUM: 1011	$-142.89	$422.70
07/14/2021	BILL	HUGHES, MYKALA RAYANN	$565.59	$565.59
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/03/2021	PAYMENT	HUGHS, MYKALA CHECK NUM: 203	$-140.58	$0.11
01/07/2021	PAYMENT	HUGHES, MYKALA CHECK NUM: 0198	$-140.58	$140.69
10/08/2020	PAYMENT	HUGHES, MYKALA R & FRANK E JAM CHECK NUM: 1009	$-140.58	$281.27
08/11/2020	PAYMENT	HUGHES, MYKALA R & JAMES, FRAN CHECK NUM: 1006	$-140.56	$421.85
07/15/2020	BILL	HUGHES, MYKALA RAYANN	$562.41	$562.41
08/14/2019	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 267	$-473.04	$0.00
07/10/2019	BILL	BOTEILHO, JOSEPH & KIM	$473.04	$473.04
12/10/2018	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 203	$-208.82	$0.00
09/27/2018	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 182	$-104.41	$208.82
08/14/2018	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 172	$-105.59	$313.23
07/09/2018	BILL	BOTEILHO, JOSEPH & KIM	$418.82	$418.82
02/05/2018	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 764	$-109.90	$0.00
12/04/2017	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK NUM: 751	$-109.90	$109.90
09/22/2017	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 730	$-109.90	$219.80
08/22/2017	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 721	$-112.68	$329.70
07/07/2017	BILL	BOTEILHO, JOSEPH & KIM	$442.38	$442.38
12/07/2016	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 656	$-213.40	$0.00
09/06/2016	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 624	$-106.70	$213.40
08/03/2016	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 614	$-106.73	$320.10
07/08/2016	BILL	BOTEILHO, JOSEPH & KIM	$426.83	$426.83
01/22/2016	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK NUM: 549	$-106.70	$0.00
10/26/2015	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 521	$-106.70	$106.70
10/01/2015	PAYMENT	BOTEILHO, KIMBERLY & JOSEPH CHECK NUM: 512	$-106.70	$213.40
07/24/2015	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 0491	$-106.73	$320.10
07/08/2015	BILL	BOTEILHO, JOSEPH & KIM	$426.83	$426.83
02/20/2015	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 0436	$-106.02	$0.00
12/24/2014	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 0417	$-106.02	$106.02
10/01/2014	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 385	$-106.02	$212.04
08/14/2014	PAYMENT	BOTEILHO, KIM CHECK NUM: 369	$-107.29	$318.06
07/10/2014	BILL	BOTEILHO, JOSEPH & KIM	$425.35	$425.35
02/21/2014	PAYMENT	BOTEILHO, KIMBER AND JOSEPH CHECK NUM: 307	$-71.76	$0.00
01/08/2014	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 0293	$-71.76	$71.76
10/01/2013	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK NUM: 262	$-71.76	$143.52
08/26/2013	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 0248	$-71.77	$215.28
07/16/2013	BILL	BOTEILHO, JOSEPH & KIM	$287.05	$287.05
02/22/2013	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 0184	$-71.02	$0.00
12/05/2012	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK NUM: 155	$-71.02	$71.02
07/19/2012	PAYMENT	BOTEILHO, JOSEPH & KIM CHECK NUM: 113	$-142.04	$142.04
07/10/2012	BILL	BOTEILHO, JOSEPH & KIM	$284.08	$284.08
08/16/2011	PAYMENT	DORR, PAULA CHECK NUM: 2233394146	$-283.11	$0.00
07/14/2011	BILL	DORR, PAULA	$283.11	$283.11
08/05/2010	PAYMENT	PAULA S DORR CHECK BANK: WF INTERNET NUM: 503117180	$-306.56	$0.00
07/14/2010	BILL	DORR, PAULA	$306.56	$306.56
08/28/2009	PAYMENT	DORR, PAULA CHECK NUM: 81848	$-298.88	$0.00
07/21/2009	BILL	DORR, PAULA	$298.88	$298.88
07/31/2008	PAYMENT	DORR, PAULA CHECK NUM: 40841	$-285.91	$0.00
07/14/2008	BILL	DORR, PAULA	$285.91	$285.91
07/23/2007	PAYMENT	DORR, PAULA CREDIT: D	$-282.15	$0.00
07/13/2007	BILL	DORR, PAULA	$282.15	$282.15
08/30/2006	PAYMENT	DORR, PAULA CHECK NUM: 72190597	$-280.96	$0.00
07/19/2006	BILL	DORR, PAULA	$280.96	$280.96
08/05/2005	PAYMENT	DORR, PAULA CHECK NUM: 34944455	$-273.89	$0.00
07/21/2005	BILL	DORR, PAULA	$273.89	$273.89
07/29/2004	PAYMENT	@	$-274.16	$0.00
07/01/2004	BILL	DORR, PAULA @	$274.16	$274.16
08/18/2003	PAYMENT	@	$-265.61	$0.00
07/01/2003	BILL	DORR, PAULA @	$265.61	$265.61