Tax Account 073-004-011

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Owners

FLOTH, DEBRA ANN
8896 JOPLIN RD
CALDWELL, ID 83605-7949

781323

Account Summary

Account ID	073-004-011
Account Type	Real Estate
Location	0 ONYX AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-004-011

Account Type

Real Estate

Location

0 ONYX AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.57
Total	$59.57
Paid	$59.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$59.57

Total

$59.57

Paid

$59.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$59.57	$0.00	$59.57	$59.57	$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	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$59.57	$0.00	$59.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	DEBBY FLOTH ONLINE	$-59.57	$0.00
07/10/2024	BILL	FLOTH, DEBRA ANN	$59.57	$59.57
07/24/2023	PAYMENT	FLOTH, DEBRA ANN CREDIT: D BANK: OP INTERNET NUM: 134618	$-59.57	$0.00
07/12/2023	BILL	FLOTH, DEBRA ANN	$59.57	$59.57
07/19/2022	PAYMENT	FLOTH, DEBRA ANN CREDIT: D BANK: OP INTERNET NUM: 549089	$-59.57	$0.00
07/12/2022	BILL	FLOTH, DEBRA ANN	$59.57	$59.57
07/16/2021	PAYMENT	FLOTH, DEBRA CREDIT: D BANK: OP INTERNET NUM: 042306	$-64.76	$0.00
07/14/2021	BILL	FLOTH, DEBRA ANN	$64.76	$64.76
08/10/2020	PAYMENT	CORBARI CREDIT SHELTER TRUST, CHECK NUM: 1283, 226	$-64.02	$0.00
07/15/2020	BILL	FLOTH, DEBRA ANN	$64.02	$64.02
08/06/2019	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 206	$-35.23	$0.00
08/06/2019	PAYMENT	ESTATE OF BETTY JEAN CORBARI CHECK NUM: 90	$-28.79	$35.23
07/10/2019	BILL	CORBARI, ARCHIE F JR	$64.02	$64.02
07/19/2018	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 1209	$-63.79	$0.00
07/09/2018	BILL	CORBARI, ARCHIE F JR	$63.79	$63.79
07/19/2017	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1146	$-58.09	$0.00
07/07/2017	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
07/26/2016	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1155	$-58.09	$0.00
07/08/2016	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
07/24/2015	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1079	$-58.09	$0.00
07/08/2015	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
08/04/2014	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 1025	$-58.09	$0.00
07/10/2014	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
07/29/2013	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4500	$-58.09	$0.00
07/16/2013	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-58.09	$0.00
07/10/2012	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
08/10/2011	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 4391	$-58.09	$0.00
07/14/2011	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
08/11/2010	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4332	$-58.09	$0.00
07/14/2010	BILL	CORBARI, ARCHIE F JR	$58.09	$58.09
09/21/2009	PAYMENT	CORBARI, ARCHIE F JR & BETTY J CHECK NUM: 3861	$-58.75	$0.00
07/21/2009	BILL	CORBARI, ARCHIE F JR	$58.75	$58.75
08/18/2008	PAYMENT	CORBARI, BETTY J TR CREDIT: D	$-58.75	$0.00
07/14/2008	BILL	CORBARI, ARCHIE F JR	$58.75	$58.75
08/01/2007	PAYMENT	CORBARI, BETTY CHECK NUM: 4064	$-58.75	$0.00
07/13/2007	BILL	CORBARI, ARCHIE F JR	$58.75	$58.75
08/31/2006	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3540	$-58.73	$0.00
07/19/2006	BILL	CORBARI, ARCHIE F JR	$58.73	$58.73
09/16/2005	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3174	$-58.66	$0.00
07/21/2005	BILL	CORBARI, ARCHIE F JR	$58.66	$58.66
01/07/2005	PAYMENT	@	$-60.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.06	$60.81
07/01/2004	BILL	CORBARI, ARCHIE F JR @	$58.75	$58.75
08/07/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	CORBARI, ARCHIE F JR @	$58.74	$58.74