Tax Account 064-001-014

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Owners

SARMIENTO, TRACY GUADALUPE
5009 BUFFALO GRASS AVE
CALDWELL, ID 83607-1371

768661

Account Summary

Account ID	064-001-014
Account Type	Real Estate
Location	5709 TETON ST
Balance	$224.77
Currently Due	$0.00

Account ID

064-001-014

Account Type

Real Estate

Location

5709 TETON ST

Balance

$224.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$438.52
Total	$438.52
Paid	$213.75
Balance	$224.77
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

$438.52

Total

$438.52

Paid

$213.75

Balance

$224.77

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	$101.37	$0.00	$101.37	$101.37	$0.00
2	10/07/2024	10/17/2024	Paid	$112.38	$0.00	$112.38	$112.38	$0.00
3	01/06/2025	01/16/2025	Due	$112.38	$0.00	$112.38	$0.00	$112.38
4	03/03/2025	03/13/2025	Due	$112.39	$0.00	$112.39	$0.00	$224.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.80	$3.75	$378.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$347.18	$0.00	$347.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$321.59	$3.22	$324.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$283.58	$1.44	$285.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$295.90	$0.00	$295.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.34	$0.00	$282.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$243.29	$0.00	$243.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.76	$0.00	$229.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.45	$0.00	$157.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$148.20	$0.00	$148.20	$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	1.00	.98	.00
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
09/27/2024	PAYMENT	"TRACY CRUZ" ONLINE	$-112.38	$224.77
08/30/2024	PAYMENT	"TRACY CRUZ" SYS 4736321445 ORIG: ONLINE	$-101.37	$337.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.88	$438.52
08/30/2024	ADJUSTMENT	"TRACY CRUZ" ONLINE 4736321445 VOIDED PAYMENT: 926976. REASON: AMENDMENT TO RE 2025	$101.37	$404.64
08/12/2024	PAYMENT	"TRACY CRUZ" ONLINE	$-101.37	$303.27
07/10/2024	BILL	SARMIENTO, TRACY GUADALUPE	$404.64	$404.64
03/26/2024	PAYMENT	WALTER GARCIA ONLINE	$-97.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$97.44
01/03/2024	PAYMENT	WALTER GARCIA ONLINE	$-93.69	$93.69
10/03/2023	PAYMENT	WALTER GARCIAMEDINA CHECK OPCC	$-93.69	$187.38
08/22/2023	PAYMENT	GARCIA, AMY L CREDIT: D BANK: OP INTERNET NUM: 040316	$-93.73	$281.07
07/12/2023	BILL	SARMIENTO, TRACY GUADALUPE	$374.80	$374.80
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-347.18	$0.00
07/12/2022	BILL	SARMIENTO, TRACY GUADALUPE	$347.18	$347.18
09/13/2021	PAYMENT	PATINO, FRANCISCO CASH	$-324.81	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.22	$324.81
07/14/2021	BILL	SARMIENTO, TRACY GUADALUPE	$321.59	$321.59
08/14/2020	PAYMENT	MARTINEZ, FRANCISCO CASH	$-285.02	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.44	$285.02
07/15/2020	BILL	SARMIENTO, TRACY GUADALUPE	$283.58	$283.58
08/02/2019	PAYMENT	PATINO, FRANCISCO M CHECK NUM: 1717	$-295.90	$0.00
07/10/2019	BILL	PATINO, FRANCISCO	$295.90	$295.90
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-282.34	$0.00
07/09/2018	BILL	PATINO, FRANCISCO	$282.34	$282.34
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-243.29	$0.00
07/07/2017	BILL	PATINO, FRANCISCO	$243.29	$243.29
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-229.76	$0.00
07/08/2016	BILL	PATINO, FRANCISCO	$229.76	$229.76
08/17/2015	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1182	$-157.45	$0.00
07/08/2015	BILL	PATINO, FRANCISCO	$157.45	$157.45
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-148.20	$0.00
07/10/2014	BILL	PATINO, FRANCISCO	$148.20	$148.20
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-147.20	$0.00
07/16/2013	BILL	PATINO, FRANCISCO	$147.20	$147.20
10/31/2012	PAYMENT	PATINO, FRANCISCO CHECK NUM: 234	$-154.47	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.73	$154.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$150.74
07/10/2012	BILL	PATINO, FRANCISCO	$149.25	$149.25
08/12/2011	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2495	$-107.58	$0.00
07/14/2011	BILL	PATINO, FRANCISCO	$107.58	$107.58
08/16/2010	PAYMENT	PATINO, FRANCISCO CHECK	$-12.33	$0.00
07/14/2010	BILL	PATINO, FRANCISCO	$12.33	$12.33
09/08/2009	PAYMENT	FRANCISCO, PATINO CHECK NUM: 2075	$-11.69	$0.00
07/21/2009	BILL	PATINO, FRANCISCO	$11.69	$11.69
08/25/2008	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2921	$-10.84	$0.00
08/25/2008	ADJUSTMENT	AMT OF CK ENTERED INCORRECTLY NUM: 2921	$10.84	$10.84
08/22/2008	VOID	FRANCISCO PATINO CHECK NUM: 2921	$-10.84	$0.00
07/14/2008	BILL	PATINO, FRANCISCO	$10.84	$10.84
10/10/2007	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2731	$-10.64	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.64
07/13/2007	BILL	PATINO, FRANCISCO	$10.23	$10.23
09/14/2006	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2485	$-9.61	$0.00
07/19/2006	BILL	PATINO, FRANCISCO	$9.61	$9.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2233	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2233	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/21/2005	VOID	PATINO, FRANCISCO CHECK NUM: 2233	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	PATINO, FRANCISCO	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PATINO, FRANCISCO @	$9.02	$9.02
08/18/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PATINO, FRANCISCO @	$9.02	$9.02