Tax Account 062-029-012

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Owners

WINSTON, CHARLES H
4100 PLEASANT VIEW DR
NAMPA, ID 83686-8880

Account Summary

Account ID	062-029-012
Account Type	Real Estate
Location	0 10TH ST
Balance	$18.56
Currently Due	$18.56

Account ID

062-029-012

Account Type

Real Estate

Location

0 10TH ST

Balance

$18.56

Currently Due

$18.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$18.56
Paid	$0.00
Balance	$18.56
Due	$18.56
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17.85

Total

$18.56

Paid

$0.00

Balance

$18.56

Due

$18.56

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	Past due	$17.85	$0.71	$17.85	$0.00	$18.56
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.85	$3.92	$21.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.71	$18.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$0.00	$18.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$1.08	$19.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$0.71	$18.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$10.89	$28.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$0.65	$16.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$10.56	$26.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$3.34	$18.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$1.46	$17.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.71	$18.56
07/10/2024	BILL	WINSTON, CHARLES H	$17.85	$17.85
04/15/2024	PAYMENT	WINSTON, CHARLES H CHECK 1195	$-21.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$21.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$18.56
07/12/2023	BILL	WINSTON, CHARLES H	$17.85	$17.85
09/15/2022	PAYMENT	WINSTON, CHARLES H CREDIT: D BANK: OP INTERNET NUM: 40777W	$-18.57	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.71	$18.57
07/12/2022	BILL	WINSTON, CHARLES H	$17.86	$17.86
07/30/2021	PAYMENT	WINSTON, CHARLES H CREDIT: D BANK: OP INTERNET NUM: 029920	$-18.89	$0.00
07/14/2021	BILL	WINSTON, CHARLES H	$18.89	$18.89
06/25/2021	AMENDMENT	Paid in full	$-1.62	$0.00
02/09/2021	PAYMENT	WINSTON, CHARLES H CHECK NUM: 6192	$-19.11	$1.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.08	$20.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.90	$19.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$18.75
07/15/2020	BILL	WINSTON, CHARLES H	$18.03	$18.03
09/19/2019	PAYMENT	WINSTON, CHARLES H CHECK NUM: 6163	$-18.45	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	WINSTON, CHARLES H	$17.74	$17.74
05/29/2019	PAYMENT	WINSTON, CHARLES HENRY CREDIT: D BANK: OP INTERNET NUM: 028203	$-28.56	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$28.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.24	$21.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.06	$20.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.88	$19.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.71	$18.38
07/09/2018	BILL	WINSTON, CHARLES H	$17.67	$17.67
09/26/2017	PAYMENT	WINSTON, CHARLES H CREDIT: D BANK: OP INTERNET NUM: 025711	$-16.84	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	WINSTON, CHARLES H	$16.19	$16.19
05/26/2017	PAYMENT	WINSTON, WENDY ANN CREDIT: D BANK: OP INTERNET NUM: 03124B	$-26.72	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$26.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.13	$19.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.97	$18.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.81	$17.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.65	$16.81
07/08/2016	BILL	WINSTON, CHARLES H	$16.16	$16.16
04/18/2016	PAYMENT	WINSTON, CHARLES CREDIT: D BANK: OP INTERNET NUM: 01695Z	$-18.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	WINSTON, CHARLES H	$15.19	$15.19
11/18/2014	PAYMENT	WINSTON, CHARLES HENRY CREDIT: D BANK: OP INTERNET NUM: 017454	$-17.65	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.81	$17.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	WINSTON, CHARLES H	$16.19	$16.19
06/05/2014	PAYMENT	WINSTON, CHARLES HENRY CREDIT: D BANK: OP INTERNET NUM: 004222	$-24.40	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.12	$24.40
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$24.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.99	$17.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.85	$16.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	WINSTON, CHARLES H	$14.16	$14.16
04/03/2013	PAYMENT	WINSTON, CHARLES H CHECK NUM: 4173	$-16.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.64
07/10/2012	BILL	WINSTON, CHARLES H	$13.12	$13.12
10/05/2011	PAYMENT	WINSTON, CHARLES H CHECK NUM: 4119	$-13.00	$0.00
10/05/2011	AMENDMENT	Adjusted to amount paid	$0.18	$13.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.49	$12.82
07/14/2011	BILL	WINSTON, CHARLES H	$12.33	$12.33
12/09/2010	PAYMENT	WINSTON, CHARLES H CHECK NUM: 4101	$-13.00	$0.00
12/09/2010	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.23	$13.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$12.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$12.18
07/14/2010	BILL	WINSTON, CHARLES H	$11.71	$11.71
08/11/2009	PAYMENT	WINSTON, CHARLES H CHECK NUM: 4020	$-11.10	$0.00
07/21/2009	BILL	WINSTON, CHARLES H	$11.10	$11.10
08/22/2008	PAYMENT	WINSTON, CHARLES H CHECK NUM: 3872	$-10.31	$0.00
07/14/2008	BILL	WINSTON, CHARLES H	$10.31	$10.31
04/14/2008	PAYMENT	WINSTON, CHARLES H CHECK NUM: 3852	$-12.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.72	$12.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.62	$11.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.52	$11.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	WINSTON, CHARLES H	$10.31	$10.31
04/20/2007	PAYMENT	WINSTON, CHARLES H CHECK NUM: 3772	$-12.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.72	$12.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.62	$11.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$11.23
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.71
07/19/2006	BILL	WINSTON, CHARLES H	$10.30	$10.30
09/06/2005	PAYMENT	WINSTON, CHARLES H CHECK NUM: 2920	$-10.29	$0.00
07/21/2005	BILL	WINSTON, CHARLES H	$10.29	$10.29
08/11/2004	PAYMENT	@	$-10.31	$0.00
07/01/2004	BILL	WINSTON, CHARLES H @	$10.31	$10.31
08/08/2003	PAYMENT	@	$-10.30	$0.00
07/01/2003	BILL	WINSTON, CHARLES H @	$10.30	$10.30