Tax Account 067-013-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

DEAVILLE, MARK & JILL
8375 DEER SKY RANCH TRL
NAMPA, ID 83686-7800

756182

Account Summary

Account ID	067-013-003
Account Type	Real Estate
Location	0 CABINET 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	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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$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	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$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	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$222.66	$0.00	$234.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$17.26	$0.00	$29.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$11.47	$0.00	$22.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.81	$0.00	$23.11	$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
09/30/2025	PAYMENT	MARK A DEAVILLE CHECK (LOCKBOX-LA) - 1212	$-12.80	$0.00
09/30/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.51	$12.80
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$13.31
07/11/2025	BILL	DEAVILLE, MARK & JILL	$12.80	$12.80
07/25/2024	PAYMENT	"JILL DEAVILLE" ONLINE	$-13.79	$0.00
07/10/2024	BILL	DEAVILLE, MARK & JILL	$13.79	$13.79
07/25/2023	PAYMENT	DEAVILLE, MARK & JILL CHECK NUM: 1112	$-13.79	$0.00
07/12/2023	BILL	DEAVILLE, MARK & JILL	$13.79	$13.79
08/05/2022	PAYMENT	DEAVILLE, MARK A & JILL A CHECK NUM: 1063	$-13.80	$0.00
07/12/2022	BILL	DEAVILLE, MARK & JILL	$13.80	$13.80
08/04/2021	PAYMENT	DEAVILLE, MARK A & JILL A CHECK NUM: 1049	$-14.55	$0.00
07/14/2021	BILL	DEAVILLE, MARK & JILL	$14.55	$14.55
08/21/2020	PAYMENT	DEAVILLE, MARK A & JILL A CHECK NUM: 1033	$-13.74	$0.00
07/15/2020	BILL	DEAVILLE, MARK & JILL	$13.74	$13.74
08/06/2019	PAYMENT	DEAVILLE, JILL CREDIT: D BANK: OP INTERNET NUM: 033412	$-13.45	$0.00
07/10/2019	BILL	MMWJ LLC	$13.45	$13.45
08/15/2018	PAYMENT	TNT AUCTION INC CHECK	$-13.39	$0.00
07/09/2018	BILL	MMWJ LLC	$13.39	$13.39
04/24/2018	PAYMENT	MMWJ LLC (TAX SALE) CASH	$-287.26	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.19	$287.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$287.07
03/05/2018	AMENDMENT	AUCTION COST $100	$100.00	$286.21
03/01/2018	INTEREST	Monthly Interest	$0.19	$186.21
02/01/2018	INTEREST	Monthly Interest	$0.19	$186.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$185.83
12/01/2017	INTEREST	Monthly Interest	$0.19	$185.09
11/17/2017	AMENDMENT	OUT OF COUNTRY CERTIFIED LTR	$19.95	$184.90
11/01/2017	INTEREST	Monthly Interest	$0.19	$164.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$164.76
10/02/2017	INTEREST	Monthly Interest	$0.19	$164.14
09/12/2017	AMENDMENT	TITLE SEARCH FEE	$100.00	$163.95
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$63.95
09/01/2017	INTEREST	Monthly Interest	$0.19	$63.46
08/01/2017	INTEREST	Monthly Interest	$0.19	$63.27
07/07/2017	BILL	ELKO CO TREAS TR	$12.30	$63.08
07/03/2017	INTEREST	Monthly Interest	$0.19	$50.78
06/01/2017	INTEREST	Monthly Interest	$0.19	$50.59
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$50.40
05/01/2017	INTEREST	Monthly Interest	$0.09	$43.40
04/03/2017	INTEREST	Monthly Interest	$0.09	$43.31
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$43.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$36.66
03/01/2017	INTEREST	Monthly Interest	$0.09	$35.80
02/01/2017	INTEREST	Monthly Interest	$0.09	$35.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$35.62
01/03/2017	INTEREST	Monthly Interest	$0.09	$34.88
12/01/2016	INTEREST	Monthly Interest	$0.09	$34.79
11/01/2016	INTEREST	Monthly Interest	$0.09	$34.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$34.61
10/05/2016	INTEREST	Monthly Interest	$0.09	$34.00
09/01/2016	INTEREST	Monthly Interest	$0.09	$33.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$33.82
08/01/2016	INTEREST	Monthly Interest	$0.09	$33.33
07/08/2016	BILL	KING, GLENDA M	$12.27	$33.24
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.97
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.88
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.79
04/29/2016	PAYMENT	COWELL, GLENDA CREDIT: D BANK: OP INTERNET NUM: 312073	$-23.11	$13.79
04/01/2016	INTEREST	Monthly Interest	$0.10	$36.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$36.80
03/01/2016	INTEREST	Monthly Interest	$0.10	$36.01
02/01/2016	INTEREST	Monthly Interest	$0.10	$35.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$35.81
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.13
12/01/2015	INTEREST	Monthly Interest	$0.10	$35.03
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	KING, GLENDA M	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	KING, GLENDA M	$12.30	$12.30
04/23/2014	PAYMENT	COWELL, JOHN CREDIT: D BANK: OP INTERNET NUM: 947130	$-6.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.33	$6.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$5.72
11/07/2013	PAYMENT	KING, GLENDA/ECT REFUND CK CHECK NUM: 5279	$-6.88	$5.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.57	$12.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.75
07/16/2013	BILL	KING, GLENDA M	$11.30	$11.30
08/10/2012	PAYMENT	KING, GLENDA M CHECK NUM: 02373359	$-18.18	$0.00
07/10/2012	BILL	KING, GLENDA M	$11.30	$18.18
06/01/2012	PAYMENT	KING, GLENDA M CHECK NUM: CASHIER 1908	$-14.00	$6.88
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.88
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	KING, GLENDA M	$11.30	$11.30
04/22/2011	PAYMENT	KING, GLENDA M CHECK NUM: MO	$-13.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.80	$13.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$13.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$12.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	KING, GLENDA M	$11.36	$11.36
04/26/2010	PAYMENT	KING, GLENDA M CHECK NUM: MO	$-13.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$13.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$13.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$12.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.81
07/21/2009	BILL	KING, GLENDA M	$11.36	$11.36
02/23/2009	PAYMENT	KING, GLENDA M CHECK NUM: MO	$-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	KING, GLENDA M	$11.36	$11.36
04/21/2008	PAYMENT	KING, GLENDA M CHECK NUM: 2276656	$-13.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.80	$13.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	KING, GLENDA M	$11.36	$11.36
04/17/2007	PAYMENT	KING, GLENDA M CHECK NUM: MO	$-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	KING, GLENDA M	$11.36	$11.36
02/21/2006	PAYMENT	KING, GLENDA M CHECK NUM: 12338	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	KING, GLENDA M	$11.32	$11.32
02/14/2005	PAYMENT	@	$-12.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.91	$12.25
07/01/2004	BILL	KING, GLENDA M @	$11.34	$11.34
03/16/2004	PAYMENT	@	$-12.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.91	$12.25
07/01/2003	BILL	KING, GLENDA M @	$11.34	$11.34