Tax Account 072-003-013

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Owners

FARR, JASON G
PO BOX 89
ARIMO, ID 83214-0089

Account Summary

Account ID	072-003-013
Account Type	Real Estate
Location	0 ELIZABETH AVE
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	$71.66
Total	$71.66
Paid	$71.66
Balance	$0.00
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	$71.66	$0.00	$71.66	$71.66	$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	$63.17	$0.00	$63.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.49	$0.00	$58.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.15	$0.00	$54.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.28	$0.00	$51.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.50	$0.00	$49.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.05	$0.00	$47.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	FARR, JASON G SYS 0725 ORIG: CHECK	$-68.23	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.43	$71.66
08/30/2024	ADJUSTMENT	FARR, JASON G CHECK 0725 VOIDED PAYMENT: 918716. REASON: AMENDMENT TO RE 2025	$68.23	$68.23
07/30/2024	PAYMENT	FARR, JASON G CHECK 0725	$-68.23	$0.00
07/10/2024	BILL	FARR, JASON G	$68.23	$68.23
07/26/2023	PAYMENT	FARR, JASON G CHECK NUM: 658	$-63.17	$0.00
07/12/2023	BILL	FARR, JASON G	$63.17	$63.17
08/02/2022	PAYMENT	FARR, JASON - FARR TRANSPORT CHECK NUM: 604	$-58.49	$0.00
07/12/2022	BILL	FARR, JASON G	$58.49	$58.49
08/02/2021	PAYMENT	FARR, JASON, FARR TRANSPORT CHECK NUM: 568	$-54.15	$0.00
07/14/2021	BILL	FARR, JASON G	$54.15	$54.15
08/04/2020	PAYMENT	FARR, JASON G CHECK NUM: 538	$-51.28	$0.00
07/15/2020	BILL	FARR, JASON G	$51.28	$51.28
08/02/2019	PAYMENT	FARR, JASON G/FARR TRANSPORT CHECK NUM: 486	$-49.50	$0.00
07/10/2019	BILL	FARR, JASON G	$49.50	$49.50
07/25/2018	PAYMENT	FARR, JASON G CHECK NUM: 440	$-47.05	$0.00
07/09/2018	BILL	FARR, JASON G	$47.05	$47.05
07/24/2017	PAYMENT	FARR, JASON G CHECK NUM: 383	$-42.87	$0.00
07/07/2017	BILL	FARR, JASON G	$42.87	$42.87
07/25/2016	PAYMENT	FARR, JASON/FARR TRANSPORT CHECK NUM: 349	$-42.87	$0.00
07/08/2016	BILL	FARR, JASON G	$42.87	$42.87
07/15/2015	PAYMENT	FARR, JASON/ FARR TRANSPORT CHECK NUM: 0327	$-42.87	$0.00
07/08/2015	BILL	FARR, JASON G	$42.87	$42.87
07/30/2014	PAYMENT	FARR, JASON G CHECK NUM: 205	$-42.87	$0.00
07/10/2014	BILL	FARR, JASON G	$42.87	$42.87
08/07/2013	PAYMENT	FARR, JASON G CHECK NUM: 236	$-42.87	$0.00
07/16/2013	BILL	FARR, JASON G	$42.87	$42.87
07/26/2012	PAYMENT	FARR, JASON G CHECK NUM: 322	$-42.87	$0.00
07/10/2012	BILL	FARR, JASON G	$42.87	$42.87
08/10/2011	PAYMENT	FARR, JASON CHECK NUM: 297	$-42.87	$0.00
07/14/2011	BILL	FARR, JASON G	$42.87	$42.87
08/03/2010	PAYMENT	FARR, JASON G CHECK NUM: 249	$-43.11	$0.00
07/14/2010	BILL	FARR, JASON G	$43.11	$43.11
08/20/2009	PAYMENT	FARR, JASON G CHECK NUM: 197	$-43.11	$0.00
07/21/2009	BILL	FARR, JASON G	$43.11	$43.11
07/30/2008	PAYMENT	FARR, JASON G CHECK NUM: 5604	$-43.03	$0.00
07/14/2008	BILL	FARR, JASON G	$43.03	$43.03
07/19/2007	PAYMENT	FARR, JASON G CHECK NUM: 131	$-43.03	$0.00
07/13/2007	BILL	FARR, JASON G	$43.03	$43.03
08/01/2006	PAYMENT	FARR, JASON G CHECK NUM: 718	$-43.01	$0.00
07/19/2006	BILL	FARR, JASON G	$43.01	$43.01
08/03/2005	PAYMENT	FARR, JASON G CHECK NUM: 526	$-42.96	$0.00
07/21/2005	BILL	FARR, JASON G	$42.96	$42.96
07/14/2004	PAYMENT	@	$-43.03	$0.00
07/01/2004	BILL	FARR, JASON G @	$43.03	$43.03
07/29/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	FARR, JASON G @	$43.02	$43.02