Tax Account 063-021-010

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Owners

PEMBERTON, ARTHUR B TR ET AL
3500 N SUMMERPARK AVE
MERIDIAN, ID 83642-5590

Account Summary

Account ID	063-021-010
Account Type	Real Estate
Location	0 19TH ST
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	$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 5.8%

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	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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	$0.13	$13.50	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK 1055	$-18.28	$0.00
07/10/2024	BILL	PEMBERTON, ARTHUR B TR ET AL	$18.28	$18.28
07/24/2023	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 1030	$-18.28	$0.00
07/12/2023	BILL	PEMBERTON, ARTHUR B TR ET AL	$18.28	$18.28
07/21/2022	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 1014	$-18.28	$0.00
07/12/2022	BILL	PEMBERTON, ARTHUR B TR ET AL	$18.28	$18.28
07/23/2021	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 0355	$-19.50	$0.00
07/14/2021	BILL	PEMBERTON, ARTHUR B TR ET AL	$19.50	$19.50
07/30/2020	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 0305	$-19.28	$0.00
07/15/2020	BILL	PEMBERTON, ARTHUR B TR ET AL	$19.28	$19.28
07/29/2019	PAYMENT	PEMBERTON, ARTY B & ANNETTE M CHECK NUM: 173	$-19.28	$0.00
07/10/2019	BILL	PEMBERTON, ARTHUR B TR ET AL	$19.28	$19.28
08/07/2018	PAYMENT	PEMBERTON, ARTY B & ANNETTE M CHECK NUM: 163	$-18.80	$0.00
07/09/2018	BILL	PEMBERTON, ARTHUR B TR ET AL	$18.80	$18.80
08/14/2017	PAYMENT	PEMBERTON, ARTY B & ANNETTE M CHECK NUM: 121	$-16.20	$0.00
07/07/2017	BILL	PEMBERTON, ARTHUR B TR ET AL	$16.20	$16.20
08/05/2016	PAYMENT	PEMBERTON, ANNETTE & ARTY CHECK NUM: 6086	$-15.29	$0.00
07/08/2016	BILL	PEMBERTON, ARTHUR B TR ET AL	$15.29	$15.29
08/06/2015	PAYMENT	PEMBERTON, ANNETTE & ARTY CHECK NUM: 5909	$-14.38	$0.00
07/08/2015	BILL	PEMBERTON, ARTHUR B TR ET AL	$14.38	$14.38
08/08/2014	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 4856	$-13.50	$0.00
08/08/2014	AMENDMENT	Amount to small to refund	$0.13	$13.50
07/10/2014	BILL	PEMBERTON, ARTHUR B TR ET AL	$13.37	$13.37
08/08/2013	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 4607	$-12.39	$0.00
07/16/2013	BILL	PEMBERTON, ARTHUR B TR ET AL	$12.39	$12.39
07/19/2012	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 4504	$-11.50	$0.00
07/19/2012	AMENDMENT	Adjusted to amount paid	$0.01	$11.50
07/10/2012	BILL	PEMBERTON, ARTHUR B TR ET AL	$11.49	$11.49
08/02/2011	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 4409	$-10.78	$0.00
07/14/2011	BILL	PEMBERTON, ARTHUR B TR ET AL	$10.78	$10.78
07/29/2010	PAYMENT	PEMBERTON, ARTY & ANNETTE CHECK NUM: 4225	$-10.23	$0.00
07/14/2010	BILL	PEMBERTON, ARTHUR B TR ET AL	$10.23	$10.23
08/04/2009	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 4131	$-9.71	$0.00
07/21/2009	BILL	PEMBERTON, ARTHUR B TR ET AL	$9.71	$9.71
07/23/2008	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 4044	$-9.02	$0.00
07/14/2008	BILL	PEMBERTON, ARTHUR B TR ET AL	$9.02	$9.02
07/27/2007	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 1842	$-9.02	$0.00
07/13/2007	BILL	PEMBERTON, ARTHUR B TR ET AL	$9.02	$9.02
08/10/2006	PAYMENT	PEMBERTON, ARTHUR B TR ET AL CHECK NUM: 291	$-9.01	$0.00
07/19/2006	BILL	PEMBERTON, ARTHUR B TR ET AL	$9.01	$9.01
08/03/2005	PAYMENT	PEMBERTON, ART & ANNETTE CHECK NUM: 4784	$-9.00	$0.00
07/21/2005	BILL	PEMBERTON, ART & ANNETTE	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HESSLER, ROBERT A @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HESSLER, ROBERT A @	$9.02	$9.02