Tax Account 072-006-007
Owners
O'NEAL, NIKOLE MARIE ET AL
158 WASHINGTON ST N
TWIN FALLS, ID 83301-5033
BEGIN, JASON MICHAEL ET AL
BEGIN, SKY TAYLOR ET AL
822541
Account Summary
| Account ID | 072-006-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAPLE ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.41 |
| Total | $75.17 |
| Paid | $75.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $63.86 | $0.00 | $63.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $59.14 | $0.00 | $59.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $54.75 | $0.00 | $54.75 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $51.84 | $0.00 | $51.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $50.03 | $0.00 | $50.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.56 | $0.00 | $47.56 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $43.33 | $0.00 | $43.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2024 | PAYMENT | "NIKOLE O'NEAL" ONLINE | $-71.74 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.43 | $71.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.43 | $75.17 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $71.74 |
| 07/10/2024 | BILL | O'NEAL, NIKOLE MARIE ET AL | $68.98 | $68.98 |
| 08/16/2023 | PAYMENT | ZAMPKO, JOE CHECK NUM: 5276 | $-63.86 | $0.00 |
| 07/12/2023 | BILL | ZAMPKO, JOE | $63.86 | $63.86 |
| 08/03/2022 | PAYMENT | VENTURE GAINED INVESTMENTS LLC CHECK NUM: 1026 | $-59.14 | $0.00 |
| 07/12/2022 | BILL | ZAMPKO, JOE | $59.14 | $59.14 |
| 08/18/2021 | PAYMENT | ZAMPKO, JOSEPH CHECK NUM: 1007 | $-54.75 | $0.00 |
| 07/14/2021 | BILL | ZAMPKO, JOE | $54.75 | $54.75 |
| 07/30/2020 | PAYMENT | ZAMPKO, JOSEPH & MEGAN R CHECK NUM: 05159 | $-51.84 | $0.00 |
| 07/15/2020 | BILL | ZAMPKO, JOE | $51.84 | $51.84 |
| 07/30/2019 | PAYMENT | ZAMPKO, JOSEPH & MEGAN CHECK NUM: 5062 | $-50.03 | $0.00 |
| 07/10/2019 | BILL | ZAMPKO, JOE | $50.03 | $50.03 |
| 07/27/2018 | PAYMENT | ZAMPKO, JOSEPH CHECK NUM: 10374 | $-47.56 | $0.00 |
| 07/09/2018 | BILL | ZAMPKO, JOE | $47.56 | $47.56 |
| 08/01/2017 | PAYMENT | ZAMPKO, JOE CHECK NUM: 10261 | $-43.33 | $0.00 |
| 07/07/2017 | BILL | ZAMPKO, JOE | $43.33 | $43.33 |
| 07/27/2016 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3924 | $-43.33 | $0.00 |
| 07/08/2016 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 07/24/2015 | PAYMENT | CASE, MONTY S & GLENDA CHECK NUM: 3853 | $-43.33 | $0.00 |
| 07/08/2015 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 07/30/2014 | PAYMENT | CASE, MONTY S & GLENDA CHECK NUM: 3777 | $-43.33 | $0.00 |
| 07/10/2014 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 08/07/2013 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3648 | $-43.33 | $0.00 |
| 07/16/2013 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 07/25/2012 | PAYMENT | CASE, MONTY S & GLENDA CHECK NUM: 3603 | $-43.33 | $0.00 |
| 07/10/2012 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 07/28/2011 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3540 | $-43.33 | $0.00 |
| 07/14/2011 | BILL | CASE, MONTY & GLENDA | $43.33 | $43.33 |
| 08/06/2010 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3464 | $-43.57 | $0.00 |
| 07/14/2010 | BILL | CASE, MONTY & GLENDA | $43.57 | $43.57 |
| 08/31/2009 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3252 | $-43.57 | $0.00 |
| 07/21/2009 | BILL | CASE, MONTY & GLENDA | $43.57 | $43.57 |
| 08/20/2008 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3208 | $-43.55 | $0.00 |
| 07/14/2008 | BILL | CASE, MONTY & GLENDA | $43.55 | $43.55 |
| 08/14/2007 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3075 | $-43.55 | $0.00 |
| 07/13/2007 | BILL | CASE, MONTY & GLENDA | $43.55 | $43.55 |
| 08/18/2006 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3182 | $-43.53 | $0.00 |
| 07/19/2006 | BILL | CASE, MONTY & GLENDA | $43.53 | $43.53 |
| 09/01/2005 | PAYMENT | CASE, MONTY & GLENDA CHECK NUM: 3040 | $-43.48 | $0.00 |
| 07/21/2005 | BILL | CASE, MONTY & GLENDA | $43.48 | $43.48 |
| 08/02/2004 | PAYMENT | @ | $-43.55 | $0.00 |
| 07/01/2004 | BILL | CASE, MONTY & GLENDA @ | $43.55 | $43.55 |
| 08/01/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | CASE, MONTY & GLENDA @ | $45.08 | $45.08 |
