Tax Account 063-012-014

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Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719-1051

805633

Account Summary

Account ID	063-012-014
Account Type	Real Estate
Location	0 22ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

063-012-014

Account Type

Real Estate

Location

0 22ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$311.15	$330.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$23.58	$42.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$14.12	$33.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$14.66	$33.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4311	$-18.28	$0.00
07/10/2024	BILL	GOVERNMENT LAND SALES	$18.28	$18.28
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 4153	$-18.28	$0.00
07/12/2023	BILL	GOVERNMENT LAND SALES	$18.28	$18.28
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: 004023	$-18.28	$0.00
07/12/2022	BILL	GOVERNMENT LAND SALES	$18.28	$18.28
05/03/2022	PAYMENT	GOVERNMENT LAND SALES CHECK NUM: TAX AUCTION	$-440.37	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.48	$440.37
04/01/2022	INTEREST	Monthly Interest	$0.48	$439.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$439.41
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$438.04
03/01/2022	INTEREST	Monthly Interest	$0.48	$338.04
02/01/2022	INTEREST	Monthly Interest	$0.48	$337.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$337.08
01/03/2022	INTEREST	Monthly Interest	$0.48	$335.91
12/01/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$335.43
12/01/2021	INTEREST	Monthly Interest	$0.48	$328.10
11/01/2021	INTEREST	Monthly Interest	$0.48	$327.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$327.14
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$326.16
10/01/2021	INTEREST	Monthly Interest	$0.48	$126.16
09/01/2021	INTEREST	Monthly Interest	$0.48	$125.68
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$125.20
08/02/2021	INTEREST	Monthly Interest	$0.48	$124.42
07/14/2021	BILL	ELKO CO TREAS TR	$19.50	$123.94
07/02/2021	INTEREST	Monthly Interest	$0.48	$104.44
05/31/2021	INTEREST	Monthly Interest	$0.32	$103.96
05/06/2021	AMENDMENT	Publication Fee	$7.00	$103.64
04/30/2021	INTEREST	Monthly Interest	$0.32	$96.64
03/31/2021	INTEREST	Monthly Interest	$0.32	$96.32
03/26/2021	AMENDMENT	Certified Cost	$6.90	$96.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$89.10
02/26/2021	INTEREST	Monthly Interest	$0.32	$87.75
01/29/2021	INTEREST	Monthly Interest	$0.32	$87.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$87.11
12/31/2020	INTEREST	Monthly Interest	$0.32	$85.95
11/30/2020	INTEREST	Monthly Interest	$0.32	$85.63
10/29/2020	INTEREST	Monthly Interest	$0.32	$85.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$84.99
09/30/2020	INTEREST	Monthly Interest	$0.32	$84.03
08/31/2020	INTEREST	Monthly Interest	$0.32	$83.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$83.39
07/15/2020	BILL	DOMES, IRVING S JR & IRENE M	$19.28	$82.62
07/15/2020	INTEREST	Monthly Interest	$0.32	$63.34
06/30/2020	INTEREST	Monthly Interest	$0.32	$63.02
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$62.70
05/29/2020	INTEREST	Monthly Interest	$0.16	$62.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.38
04/30/2020	INTEREST	Monthly Interest	$0.16	$55.38
03/31/2020	INTEREST	Monthly Interest	$0.16	$55.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$55.06
02/28/2020	INTEREST	Monthly Interest	$0.16	$53.71
01/31/2020	INTEREST	Monthly Interest	$0.16	$53.55
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$53.39
01/02/2020	INTEREST	Monthly Interest	$0.16	$52.23
12/02/2019	INTEREST	Monthly Interest	$0.16	$52.07
11/01/2019	INTEREST	Monthly Interest	$0.16	$51.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$51.75
10/01/2019	INTEREST	Monthly Interest	$0.16	$50.79
09/03/2019	INTEREST	Monthly Interest	$0.16	$50.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$50.47
08/01/2019	INTEREST	Monthly Interest	$0.16	$49.70
07/10/2019	BILL	DOMES, IRVING S JR & IRENE M	$19.28	$49.54
07/01/2019	INTEREST	Monthly Interest	$0.16	$30.26
06/03/2019	INTEREST	Monthly Interest	$0.16	$30.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$29.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	DOMES, IRVING S JR & IRENE M	$18.80	$18.80
08/10/2017	PAYMENT	DOMES, IRENE & DEBORD, TERESA CHECK NUM: 3758	$-16.20	$0.00
07/07/2017	BILL	DOMES, IRVING S JR & IRENE M	$16.20	$16.20
07/18/2016	PAYMENT	DOMES, IRENE M & TERESA ANN CHECK NUM: 3521	$-15.29	$0.00
07/08/2016	BILL	DOMES, IRVING S JR & IRENE M	$15.29	$15.29
07/21/2015	PAYMENT	DOMES, IRENE M & TERESA ANN CHECK NUM: 3281	$-14.38	$0.00
07/08/2015	BILL	DOMES, IRVING S JR & IRENE M	$14.38	$14.38
07/28/2014	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 3070	$-13.37	$0.00
07/10/2014	BILL	DOMES, IRVING S JR & IRENE M	$13.37	$13.37
07/25/2013	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 2840	$-12.39	$0.00
07/16/2013	BILL	DOMES, IRVING S JR & IRENE M	$12.39	$12.39
07/19/2012	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 2591	$-11.49	$0.00
07/10/2012	BILL	DOMES, IRVING S JR & IRENE M	$11.49	$11.49
07/27/2011	PAYMENT	DOMES, IRVING S & IRENE CHECK NUM: 2331	$-10.78	$0.00
07/14/2011	BILL	DOMES, IRVING S JR & IRENE M	$10.78	$10.78
07/27/2010	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 2042	$-10.23	$0.00
07/14/2010	BILL	DOMES, IRVING S JR & IRENE M	$10.23	$10.23
08/10/2009	PAYMENT	IRVING & IRENE DOMES CHECK NUM: 1783	$-9.71	$0.00
07/21/2009	BILL	DOMES, IRVING S JR & IRENE M	$9.71	$9.71
07/28/2008	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 1533	$-9.02	$0.00
07/14/2008	BILL	DOMES, IRVING S JR & IRENE M	$9.02	$9.02
07/23/2007	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 1297	$-9.02	$0.00
07/13/2007	BILL	DOMES, IRVING S JR & IRENE M	$9.02	$9.02
08/04/2006	PAYMENT	DOMES, IRVING S JR & IRENE M CHECK NUM: 1058	$-9.01	$0.00
07/19/2006	BILL	DOMES, IRVING S JR & IRENE M	$9.01	$9.01
08/05/2005	PAYMENT	IRVING DOMES CHECK NUM: 804	$-9.00	$0.00
07/21/2005	BILL	DOMES, IRVING S JR & IRENE M	$9.00	$9.00
07/19/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DOMES, IRVING S JR & I @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	DOMES, IRVING S JR & I @	$9.02	$9.02