Tax Account 085-004-007

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Owners

BLEVINS, TAMERA
2338 W SKYLAR ST
NAMPA, ID 83686-4959

780149

Account Summary

Account ID	085-004-007
Account Type	Real Estate
Location	0 PYRITE AVE
Balance	$28.53
Currently Due	$28.53

Account ID

085-004-007

Account Type

Real Estate

Location

0 PYRITE AVE

Balance

$28.53

Currently Due

$28.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.43
Total	$28.53
Paid	$0.00
Balance	$28.53
Due	$28.53
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

$27.43

Total

$28.53

Paid

$0.00

Balance

$28.53

Due

$28.53

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	Past due	$27.43	$1.10	$27.43	$0.00	$28.53
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$28.53
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.53
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$2.68	$32.50	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$28.53
07/10/2024	BILL	BLEVINS, TAMERA	$27.43	$27.43
09/12/2023	PAYMENT	TAMERA BLEVINS SYS OPCC ORIG: CHECK	$-27.43	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.10	$27.43
09/12/2023	ADJUSTMENT	TAMERA BLEVINS CHECK OPCC VOIDED PAYMENT: 842926. REASON: PAID BEFORE PEN APPLIED	$27.43	$28.53
09/12/2023	PAYMENT	TAMERA BLEVINS CHECK OPCC	$-27.43	$1.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$28.53
07/12/2023	BILL	BLEVINS, TAMERA	$27.43	$27.43
08/15/2022	PAYMENT	BLEVINS, TAMERA CREDIT: D BANK: OP INTERNET NUM: 007524	$-27.43	$0.00
07/12/2022	BILL	BLEVINS, TAMERA	$27.43	$27.43
12/29/2021	PAYMENT	BLEVINS, TAMERA CHECK NUM: 1026	$-2.68	$0.00
10/25/2021	PAYMENT	BLEVINS, TAMERA CHECK NUM: 10.22	$-29.82	$2.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.01
07/14/2021	BILL	BLEVINS, TAMERA	$29.82	$29.82
08/25/2020	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 3789	$-29.48	$0.00
07/15/2020	BILL	BLEVINS, TAMERA	$29.48	$29.48
08/27/2019	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 3740	$-29.48	$0.00
07/10/2019	BILL	BLEVINS, DAVID & TAMERA	$29.48	$29.48
07/31/2018	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 3659	$-29.38	$0.00
07/09/2018	BILL	BLEVINS, DAVID & TAMERA	$29.38	$29.38
08/07/2017	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 3550	$-26.75	$0.00
07/07/2017	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
09/08/2016	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 3405	$-26.75	$0.00
09/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$26.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.07	$27.82
07/08/2016	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
09/14/2015	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 3238	$-26.75	$0.00
09/14/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$26.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.82
07/08/2015	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
08/27/2014	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 3043	$-26.75	$0.00
07/10/2014	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
08/09/2013	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 2725	$-26.75	$0.00
07/16/2013	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
07/20/2012	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 2508	$-26.75	$0.00
07/10/2012	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
08/22/2011	PAYMENT	BLEVINS, DAVID & TAMERA S CHECK NUM: 2269	$-26.75	$0.00
07/14/2011	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
08/30/2010	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 2075	$-26.75	$0.00
07/14/2010	BILL	BLEVINS, DAVID & TAMERA	$26.75	$26.75
09/24/2009	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 1822	$-27.06	$0.00
07/21/2009	BILL	BLEVINS, DAVID & TAMERA	$27.06	$27.06
08/14/2008	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 1569	$-27.06	$0.00
07/14/2008	BILL	BLEVINS, DAVID & TAMERA	$27.06	$27.06
07/31/2007	PAYMENT	BLEVINS, DAVID & TAMERA CHECK NUM: 1371	$-27.06	$0.00
07/13/2007	BILL	BLEVINS, DAVID & TAMERA	$27.06	$27.06
10/05/2006	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 309704	$-28.12	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.12
07/19/2006	BILL	MALCOLM, CLAUDE W	$27.04	$27.04
09/08/2005	PAYMENT	MALCOLM, CLAUDE W CHECK NUM: 6197	$-27.01	$0.00
07/21/2005	BILL	MALCOLM, CLAUDE W	$27.01	$27.01
08/23/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MALCOLM, CLAUDE W @	$27.06	$27.06
12/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MALCOLM, CLAUDE W @	$27.05	$27.05