Tax Account 067-028-003

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Owners

HOWES, RICHARD D & JOSEPHINE S TR
1785 HARMONY CT
MOUNTAIN HOME, ID 83647-4404

(THE RICHARD D HOWES & JOSEPHINE S HOWES REVOCABLE TRUST 11151993)

Account Summary

Account ID	067-028-003
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$0.00
Currently Due	$0.00

Account ID

067-028-003

Account Type

Real Estate

Location

0 BIGHORN 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	$3.04	$16.84	$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	$2.95	$16.34	$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	$2.49	$13.79	$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
08/20/2025	PAYMENT	RICHARD D HOWES CHECK (LOCKBOX-LA) - 1159	$-12.80	$0.00
07/11/2025	BILL	HOWES, RICHARD D & JOSEPHINE S TR	$12.80	$12.80
08/16/2024	PAYMENT	HOWES, RICHARD D & JOSEPHINE S CHECK 810	$-13.79	$0.00
07/10/2024	BILL	HOWES, RICHARD DEAN ET AL	$13.79	$13.79
08/16/2023	PAYMENT	HOWES, RICHARD DEAN ET AL CHECK NUM: 321	$-13.79	$0.00
07/12/2023	BILL	HOWES, RICHARD DEAN ET AL	$13.79	$13.79
04/13/2023	PAYMENT	HOWES, RICHARD & JOSEPHINE CHECK NUM: 293	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	HOWES, RICHARD DEAN ET AL	$13.80	$13.80
08/20/2021	PAYMENT	HOWES, RICHARD & JOSEPHINE CHECK NUM: 594	$-14.55	$0.00
07/14/2021	BILL	HOWES, RICHARD DEAN ET AL	$14.55	$14.55
08/24/2020	PAYMENT	HOWES, RICHARD & JOSEPHINE CHECK NUM: 246	$-13.74	$0.00
07/15/2020	BILL	HOWES, RICHARD DEAN ET AL	$13.74	$13.74
08/22/2019	PAYMENT	HOWES, RICHARD & JOSEPHINE CHECK NUM: 366	$-13.45	$0.00
07/10/2019	BILL	HOWES, RICHARD DEAN ET AL	$13.45	$13.45
05/02/2019	AMENDMENT	REMOVE PUBLICATION FEE	$-7.00	$0.00
05/02/2019	PAYMENT	HOWES, RICHARD & JOSEPHINE CHECK NUM: 298	$-16.34	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	HOWES, RICHARD DEAN ET AL	$13.39	$13.39
08/18/2017	PAYMENT	HOWES, RICHARD D & JOSEPHINE CHECK NUM: 965	$-12.30	$0.00
07/07/2017	BILL	HOWES, RICHARD DEAN ET AL	$12.30	$12.30
08/04/2016	PAYMENT	HOWES, RICHARD D & JOSEPHINE S CHECK NUM: 887	$-12.27	$0.00
07/08/2016	BILL	HOWES, RICHARD DEAN ET AL	$12.27	$12.27
04/01/2016	PAYMENT	LILES, SHANNA ASCUENA CHECK NUM: 15039	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	HOWES, KAREN K	$11.30	$11.30
07/31/2014	PAYMENT	HOWES, A D, KAREN, & RICHARD CHECK NUM: 15360	$-12.30	$0.00
07/10/2014	BILL	HOWES, KAREN K & A DEAN	$12.30	$12.30
07/30/2013	PAYMENT	HOWES, A D & KAREN & RICHARD CHECK NUM: 15216	$-11.30	$0.00
07/16/2013	BILL	HOWES, KAREN K & A DEAN	$11.30	$11.30
07/23/2012	PAYMENT	HOWES, KAREN & A D CHECK NUM: 14895	$-11.30	$0.00
07/10/2012	BILL	HOWES, KAREN K & A DEAN	$11.30	$11.30
08/08/2011	PAYMENT	HOWES, KAREN K & A DEAN CHECK NUM: 14640	$-11.30	$0.00
07/14/2011	BILL	HOWES, KAREN K & A DEAN	$11.30	$11.30
08/23/2010	PAYMENT	HOWES, KAREN K & A DEAN CHECK NUM: 14349	$-11.36	$0.00
07/14/2010	BILL	HOWES, KAREN K & A DEAN	$11.36	$11.36
08/06/2009	PAYMENT	AD & KAREN HOWES CHECK NUM: 14019	$-11.36	$0.00
07/21/2009	BILL	HOWES, KAREN K & A DEAN	$11.36	$11.36
07/22/2008	PAYMENT	HOWES, KAREN K & A DEAN CHECK NUM: 13629	$-11.36	$0.00
07/14/2008	BILL	HOWES, KAREN K & A DEAN	$11.36	$11.36
08/01/2007	PAYMENT	HOWES, KAREN K & A DEAN CHECK NUM: 13140	$-11.36	$0.00
07/13/2007	BILL	HOWES, KAREN K & A DEAN	$11.36	$11.36
08/11/2006	PAYMENT	HOWES, KAREN K & A DEAN CHECK	$-11.36	$0.00
07/19/2006	BILL	HOWES, KAREN K & A DEAN	$11.36	$11.36
08/29/2005	PAYMENT	KAREN HOWES CHECK NUM: 12142	$-11.32	$0.00
07/21/2005	BILL	HOWES, KAREN K & A DEAN	$11.32	$11.32
07/22/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	HOWES, KAREN K & A DEA @	$11.34	$11.34
11/05/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	HOWES, KAREN K & A DEA @	$11.34	$11.34