Tax Account 067-006-010

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Owners

SHAW, JAMES G & CHRISTINA M
9715 W SUNFLOWER LN
BOISE, ID 83704-6750

724760

Account Summary

Account ID	067-006-010
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-006-010

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$12.80

Paid

$12.80

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	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/05/2025	PAYMENT	JAMES G SHAW CHECK (LOCKBOX-LA) - 8663	$-12.80	$0.00
07/11/2025	BILL	SHAW, JAMES G & CHRISTINA M	$12.80	$12.80
07/30/2024	PAYMENT	SHAW, JAMES G & CHRISTINA MARIE CHECK 8147	$-13.79	$0.00
07/10/2024	BILL	SHAW, JAMES G & CHRISTINA M	$13.79	$13.79
07/28/2023	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 7854	$-13.79	$0.00
07/12/2023	BILL	SHAW, JAMES G & CHRISTINA M	$13.79	$13.79
08/16/2022	PAYMENT	SHAW, JAMES G & CHRISTINA MARI CHECK NUM: 7429	$-13.80	$0.00
07/12/2022	BILL	SHAW, JAMES G & CHRISTINA M	$13.80	$13.80
07/23/2021	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 6816	$-14.55	$0.00
07/14/2021	BILL	SHAW, JAMES G & CHRISTINA M	$14.55	$14.55
07/29/2020	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 6502	$-13.74	$0.00
07/15/2020	BILL	SHAW, JAMES G & CHRISTINA M	$13.74	$13.74
08/22/2019	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 5940	$-13.45	$0.00
07/10/2019	BILL	SHAW, JAMES G & CHRISTINA M	$13.45	$13.45
08/07/2018	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 5404	$-13.39	$0.00
07/09/2018	BILL	SHAW, JAMES G & CHRISTINA M	$13.39	$13.39
07/13/2017	PAYMENT	SHAW, JAMES G & CHRISTINA M CHECK NUM: 4787	$-12.30	$0.00
07/07/2017	BILL	SHAW, JAMES G & CHRISTINA M	$12.30	$12.30
08/12/2016	PAYMENT	SNYDER, TERRY A CHECK NUM: 016081203081868	$-12.27	$0.00
07/08/2016	BILL	DEL'OSTIA, MICHAEL	$12.27	$12.27
08/14/2015	PAYMENT	SNYDER, TERRY A CHECK NUM: 015081403106404	$-11.30	$0.00
07/08/2015	BILL	DEL'OSTIA, MICHAEL	$11.30	$11.30
08/19/2014	PAYMENT	SNYDER, TERRY A CHECK NUM: EBOX PYMT	$-12.30	$0.00
07/10/2014	BILL	DEL'OSTIA, MICHAEL	$12.30	$12.30
07/29/2013	PAYMENT	SNYDER, TERRY A CREDIT: D BANK: OP INTERNET NUM: 415602	$-11.30	$0.00
07/16/2013	BILL	DEL'OSTIA, MICHAEL	$11.30	$11.30
08/17/2012	PAYMENT	SNYDER, TERRY CHECK NUM: 012081709015234	$-11.30	$0.00
07/10/2012	BILL	DEL'OSTIA, MICHAEL	$11.30	$11.30
08/04/2011	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 4005	$-11.30	$0.00
07/14/2011	BILL	DEL'OSTIA, MICHAEL	$11.30	$11.30
08/19/2010	PAYMENT	DEL'OSTIA, TERRY A CHECK NUM: 3817	$-11.36	$0.00
07/14/2010	BILL	DEL'OSTIA, MICHAEL	$11.36	$11.36
08/05/2009	PAYMENT	TERRY DELOSTIA CHECK NUM: 3594	$-11.36	$0.00
07/21/2009	BILL	DEL'OSTIA, MICHAEL	$11.36	$11.36
02/20/2009	PAYMENT	DELOSTIA, TERRY A CHECK NUM: 3499	$-13.06	$0.00
02/11/2009	ADJUSTMENT	check was written wrong NUM: 3496	$13.06	$13.06
02/10/2009	VOID	DELOSTIA, TERRY A CHECK NUM: 3496	$-13.06	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	DELOSTIA, JAN F	$11.36	$11.36
08/21/2007	PAYMENT	DELOSTIA, TERRY CHECK NUM: 3082	$-11.36	$0.00
07/13/2007	BILL	DELOSTIA, JAN F	$11.36	$11.36
04/05/2007	PAYMENT	DELOSTIA, JAN F CHECK NUM: 2969	$-13.86	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.80	$13.86
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	DELOSTIA, JAN F	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00