Tax Account 072-006-013

Print Page · · Payments Cart · New Search

Owners

BISHOP, JEFFREY SCOTT
84 S BORAH WAY
NAMPA, ID 83651-2423

773592

Account Summary

Account ID	072-006-013
Account Type	Real Estate
Location	0 WALNUT ST
Balance	$0.00
Currently Due	$0.00

Account ID

072-006-013

Account Type

Real Estate

Location

0 WALNUT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.54
Total	$92.54
Paid	$92.54
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.54

Total

$92.54

Paid

$92.54

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	$92.54	$0.00	$92.54	$92.54	$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	$63.86	$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	$4.66	$56.50	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.46	$0.00
08/30/2024	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBERLY KAY SYS 01959 ORIG: CHECK	$-89.08	$3.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.46	$92.54
08/30/2024	ADJUSTMENT	BISHOP, SCOTT JEFFREY & KIMBERLY KAY CHECK 01959 VOIDED PAYMENT: 922141. REASON: AMENDMENT TO RE 2025	$89.08	$89.08
08/05/2024	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBERLY KAY CHECK 01959	$-89.08	$0.00
07/10/2024	BILL	BISHOP, JEFFREY SCOTT	$89.08	$89.08
08/03/2023	PAYMENT	BISHOP, SCOTT JEFFREY& KIMBERL CHECK NUM: 1809	$-63.86	$0.00
07/12/2023	BILL	BISHOP, JEFFREY SCOTT	$63.86	$63.86
08/12/2022	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 1644	$-59.14	$0.00
07/12/2022	BILL	BISHOP, JEFFREY SCOTT	$59.14	$59.14
08/19/2021	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 1496	$-54.75	$0.00
07/14/2021	BILL	BISHOP, JEFFREY SCOTT	$54.75	$54.75
11/23/2020	PAYMENT	BISHOP, SCOTT JEFFREY & KIMBER CHECK NUM: 01405	$-56.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.59	$56.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.07	$53.91
07/15/2020	BILL	BISHOP, JEFFREY SCOTT	$51.84	$51.84
08/21/2019	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1936	$-50.03	$0.00
07/10/2019	BILL	BREESE, WALTER & MERLE	$50.03	$50.03
08/27/2018	PAYMENT	BISHOP, SCOTT & KIMBERLY CHECK NUM: 1770	$-47.56	$0.00
07/09/2018	BILL	BREESE, WALTER & MERLE	$47.56	$47.56
08/25/2017	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1595	$-43.33	$0.00
07/07/2017	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
08/18/2016	PAYMENT	BISHOP, SCOTT J & KIMBERLY K CHECK NUM: 1413	$-43.33	$0.00
07/08/2016	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
08/14/2015	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1284	$-43.33	$0.00
07/08/2015	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
08/19/2014	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1125	$-43.33	$0.00
07/10/2014	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
04/07/2014	PAYMENT	BISHOP, SCOTT J CHECK NUM: 1070	$-52.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.03	$52.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.60	$49.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.17	$47.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.73	$45.06
07/16/2013	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
09/14/2012	PAYMENT	BISHOP, SCOTT J CHECK NUM: 825	$-43.33	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.73	$43.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$45.06
07/10/2012	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 653	$-43.33	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.91	$43.33
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 653	$43.33	$45.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.10	$1.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.08	$1.81
09/15/2011	VOID	BISHOP, SCOTT CHECK NUM: 653	$-43.33	$1.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$45.06
07/14/2011	BILL	BREESE, WALTER & MERLE	$43.33	$43.33
04/26/2011	PAYMENT	BISHOP, SCOTT J CHECK NUM: 0571	$-116.90	$0.00
04/26/2011	AMENDMENT	Removed pen, too small to bill	$-0.36	$116.90
04/01/2011	INTEREST	Monthly Interest	$0.36	$117.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.05	$116.90
03/01/2011	INTEREST	Monthly Interest	$0.36	$113.85
02/01/2011	INTEREST	Monthly Interest	$0.36	$113.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.61	$113.13
01/03/2011	INTEREST	Monthly Interest	$0.36	$110.52
12/01/2010	INTEREST	Monthly Interest	$0.36	$110.16
11/01/2010	INTEREST	Monthly Interest	$0.36	$109.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.18	$109.44
10/01/2010	INTEREST	Monthly Interest	$0.36	$107.26
09/01/2010	INTEREST	Monthly Interest	$0.36	$106.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.74	$106.54
08/02/2010	INTEREST	Monthly Interest	$0.36	$104.80
07/14/2010	BILL	BREESE, WALTER & MERLE	$43.57	$104.44
07/01/2010	INTEREST	Monthly Interest	$0.36	$60.87
06/01/2010	INTEREST	Monthly Interest	$0.36	$60.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$60.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.05	$53.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.61	$50.10
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.18	$47.49
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$45.31
07/21/2009	BILL	BREESE, WALTER & MERLE	$43.57	$43.57
01/06/2009	PAYMENT	SCOTT BISHOP CHECK NUM: 124169467	$-43.55	$0.00
01/06/2009	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-3.92	$43.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.18	$47.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.29
07/14/2008	BILL	BREESE, WALTER & MERLE	$43.55	$43.55
04/16/2008	PAYMENT	SCOTT BISHOP CREDIT: D	$-63.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.05	$63.13
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.61	$60.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$57.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.74	$55.29
08/30/2007	AMENDMENT	STOP PAYMENT ON CK #2059390244	$10.00	$53.55
08/30/2007	ADJUSTMENT	STOP PAYMENT ON CK #2059390244 NUM: 5939024	$43.55	$43.55
08/17/2007	VOID	BISHIOP, SCOTT CHECK NUM: 5939024	$-43.55	$0.00
07/13/2007	BILL	BREESE, WALTER & MERLE	$43.55	$43.55
08/25/2006	PAYMENT	SCOTT BISHOP CHECK NUM: 76843	$-43.53	$0.00
07/19/2006	BILL	BREESE, WALTER & MERLE	$43.53	$43.53
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25371	$-43.48	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.82	$43.48
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25371	$43.48	$45.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.82
09/23/2005	VOID	BREESE, WALTER & MERLE CHECK NUM: 25371	$-43.48	$1.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$45.22
07/21/2005	BILL	BREESE, WALTER & MERLE	$43.48	$43.48
08/05/2004	PAYMENT	@	$-43.55	$0.00
07/01/2004	BILL	BREESE, WALTER & MERLE @	$43.55	$43.55
08/07/2003	PAYMENT	@	$-43.54	$0.00
07/01/2003	BILL	BREESE, WALTER & MERLE @	$43.54	$43.54