Tax Account 054-009-052

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Owners

JEROME MOBILE HOMES INC
148 W AVENUE K
JEROME, ID 83338-3071

Account Summary

Account ID	054-009-052
Account Type	Real Estate
Location	353 TRESCARTES AVE
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	$476.89
Total	$476.89
Paid	$476.89
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	$111.92	$0.00	$111.92	$111.92	$0.00
2	10/07/2024	10/17/2024	Paid	$121.64	$0.00	$121.64	$121.64	$0.00
3	01/06/2025	01/16/2025	Paid	$121.64	$0.00	$121.64	$121.64	$0.00
4	03/03/2025	03/13/2025	Paid	$121.69	$0.00	$121.69	$121.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.54	$0.00	$397.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$378.11	$0.00	$378.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.79	$0.00	$399.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.18	$0.85	$397.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$397.36	$0.00	$397.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.79	$0.00	$377.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.09	$11.60	$338.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.27	$3.06	$309.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$306.27	$13.78	$320.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.97	$0.00	$306.97	$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
09/23/2024	PAYMENT	JEROME HOMES CHECK 19545	$-30.44	$0.00
08/30/2024	PAYMENT	JEROME HOMES INC SYS 019474 ORIG: CHECK	$-446.45	$30.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.44	$476.89
08/30/2024	ADJUSTMENT	JEROME HOMES INC CHECK 019474 VOIDED PAYMENT: 913408. REASON: AMENDMENT TO RE 2025	$446.45	$446.45
07/23/2024	PAYMENT	JEROME HOMES INC CHECK 019474	$-446.45	$0.00
07/10/2024	BILL	JEROME MOBILE HOMES INC	$446.45	$446.45
07/26/2023	PAYMENT	JEROME HOMES INC CHECK NUM: 19053	$-397.54	$0.00
07/12/2023	BILL	JEROME MOBILE HOMES INC	$397.54	$397.54
08/12/2022	PAYMENT	JEROME HOMES INC CHECK NUM: 18603	$-378.11	$0.00
07/12/2022	BILL	JEROME MOBILE HOMES INC	$378.11	$378.11
07/23/2021	PAYMENT	JEROME HOMES INC CHECK NUM: 18138	$-399.79	$0.00
07/14/2021	BILL	JEROME MOBILE HOMES INC	$399.79	$399.79
08/13/2020	PAYMENT	JEROME HOMES, INC CHECK NUM: 000781	$-397.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.85	$397.03
07/15/2020	BILL	JEROME MOBILE HOMES INC	$396.18	$396.18
08/21/2019	PAYMENT	JEROME HOMES INC CHECK NUM: 763	$-397.36	$0.00
07/10/2019	BILL	JEROME MOBILE HOMES INC	$397.36	$397.36
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-377.79	$0.00
07/09/2018	BILL	JEROME MOBILE HOMES INC	$377.79	$377.79
12/15/2017	PAYMENT	SMITH, JEROMY CHECK BANK: WF INTERNET NUM: 123	$-338.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.25	$338.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.35	$330.44
07/07/2017	BILL	JEROME MOBILE HOMES INC	$327.09	$327.09
04/11/2017	PAYMENT	SMITH, JEROMY C CREDIT: D	$-79.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.06	$79.62
01/03/2017	PAYMENT	GARRISON, HEIDI CASH	$-76.56	$76.56
10/11/2016	PAYMENT	GARRISON, HEIDI K CREDIT: D BANK: OP INTERNET NUM: 557668	$-76.56	$153.12
08/10/2016	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-76.59	$229.68
07/08/2016	BILL	JEROME MOBILE HOMES INC	$306.27	$306.27
03/31/2016	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-163.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.66	$163.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.06	$156.18
10/12/2015	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-76.56	$153.12
09/01/2015	PAYMENT	GARRISON, HEIDI CREDIT: D	$-79.65	$229.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$309.33
07/08/2015	BILL	JEROME MOBILE HOMES INC	$306.27	$306.27
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-306.97	$0.00
07/10/2014	BILL	JEROME MOBILE HOMES INC	$306.97	$306.97
03/04/2014	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-77.56	$0.00
01/03/2014	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-77.56	$77.56
10/11/2013	PAYMENT	GARRISON, HEIDI CREDIT: D	$-77.56	$155.12
08/08/2013	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-77.56	$232.68
07/16/2013	BILL	JEROME MOBILE HOMES INC	$310.24	$310.24
04/03/2013	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-82.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.18	$82.58
01/04/2013	PAYMENT	GARRISON, HEIDI CREDIT: D	$-161.98	$79.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.18	$241.38
09/04/2012	PAYMENT	GARRISON, HEIDI CHECK BANK: OP INTERNET NUM: 100833263	$-82.58	$238.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$320.78
07/10/2012	BILL	JEROME MOBILE HOMES INC	$317.60	$317.60
02/23/2012	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-247.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.89	$247.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$239.98
08/11/2011	PAYMENT	GARRISON, HEIDI CREDIT: D	$-78.96	$236.82
07/14/2011	BILL	JEROME MOBILE HOMES INC	$315.78	$315.78
03/03/2011	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-81.47	$0.00
01/07/2011	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-166.20	$81.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.26	$247.67
09/09/2010	PAYMENT	GARRISON, HEIDI CHECK NUM: 1680	$-84.75	$244.41
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$329.16
07/14/2010	BILL	JEROME MOBILE HOMES INC	$325.90	$325.90
02/17/2010	PAYMENT	GARRISON, HEIDI K CREDIT: D	$-335.37	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.99	$335.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.79	$321.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.14	$313.59
07/21/2009	BILL	JEROME MOBILE HOMES INC	$310.45	$310.45
02/10/2009	PAYMENT	HEIDI GARRISON CREDIT: D	$-70.74	$0.00
01/12/2009	PAYMENT	DANIEL DRAKE CASH	$-70.74	$70.74
10/13/2008	PAYMENT	HEIDI GARRISON CASH	$-70.74	$141.48
08/12/2008	PAYMENT	HEIDI GARRISON CASH	$-72.01	$212.22
07/14/2008	BILL	JEROME MOBILE HOMES INC	$284.23	$284.23
02/08/2008	PAYMENT	GARRISON, HEIDI CHECK NUM: 1460	$-142.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.80	$142.60
10/10/2007	PAYMENT	HEIDI GARRISON CHECK NUM: 1391	$-69.90	$139.80
08/20/2007	PAYMENT	HEIDI GARRISON CHECK NUM: 1344	$-69.90	$209.70
07/13/2007	BILL	JEROME MOBILE HOMES INC	$279.60	$279.60
12/27/2006	PAYMENT	JEROME HOMES, INC. CHECK NUM: 175	$-138.32	$0.00
10/03/2006	PAYMENT	JEROME HOMES INC CHECK NUM: 146	$-69.16	$138.32
08/14/2006	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 120	$-69.16	$207.48
07/19/2006	BILL	JEROME MOBILE HOMES INC	$276.64	$276.64
12/16/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 7703	$-134.28	$0.00
09/28/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 7651	$-67.14	$134.28
08/30/2005	PAYMENT	JEROMES HOMES INC CHECK NUM: 7618	$-67.17	$201.42
07/21/2005	BILL	JEROME MOBILE HOMES INC	$268.59	$268.59
02/23/2005	PAYMENT	@	$-67.12	$0.00
12/28/2004	PAYMENT	@	$-67.12	$67.12
10/01/2004	PAYMENT	@	$-67.12	$134.24
08/11/2004	PAYMENT	@	$-67.13	$201.36
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$268.49	$268.49
02/23/2004	PAYMENT	@	$-85.85	$0.00
12/29/2003	PAYMENT	@	$-85.85	$85.85
09/29/2003	PAYMENT	@	$-85.85	$171.70
08/13/2003	PAYMENT	@	$-85.86	$257.55
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$343.41	$343.41