Tax Account 085-006-001

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Owners

MORGAN, GEROMY EDWARD THOMAS
5735 S SNAPDRAGON PL
BOISE, ID 83716-6920

806396

Account Summary

Account ID	085-006-001
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-006-001

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.45
Total	$126.45
Paid	$126.45
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

$126.45

Total

$126.45

Paid

$126.45

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	$31.86	$0.00	$31.86	$31.86	$0.00
2	10/07/2024	10/17/2024	Paid	$31.53	$0.00	$31.53	$31.53	$0.00
3	01/06/2025	01/16/2025	Paid	$31.53	$0.00	$31.53	$31.53	$0.00
4	03/03/2025	03/13/2025	Paid	$31.53	$0.00	$31.53	$31.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.45	$0.00	$126.45	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$126.45	$0.00	$126.45	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$137.47	$0.00	$137.47	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$135.90	$0.00	$135.90	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$135.41	$0.00	$135.41	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$123.31	$0.00	$123.31	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$123.31	$0.00	$123.31	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$123.31	$0.00	$123.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$123.31	$0.00	$123.31	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	GEROMY MORGAN ONLINE	$-126.45	$0.00
07/10/2024	BILL	MORGAN, GEROMY EDWARD THOMAS	$126.45	$126.45
07/25/2023	PAYMENT	MORGAN, GEROMY E CREDIT: D BANK: OP INTERNET NUM: 709999	$-126.45	$0.00
07/12/2023	BILL	MORGAN, GEROMY EDWARD THOMAS	$126.45	$126.45
07/25/2022	PAYMENT	MORGAN, GEROMY CREDIT: D BANK: OP INTERNET NUM: 061820	$-126.45	$0.00
07/12/2022	BILL	MORGAN, GEROMY EDWARD THOMAS	$126.45	$126.45
07/30/2021	PAYMENT	REES CREDIT: D BANK: OP INTERNET NUM: 130865	$-137.47	$0.00
07/14/2021	BILL	REESE INVESTMENT PROPERTIES IN	$137.47	$137.47
08/10/2020	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 1283, 226	$-135.90	$0.00
07/15/2020	BILL	REESE INVESTMENT PROPERTIES IN	$135.90	$135.90
08/06/2019	PAYMENT	CORBARI CREDIT SHELTER TRUST CHECK NUM: 206	$-135.90	$0.00
07/10/2019	BILL	CORBARI, ARCHIE F JR	$135.90	$135.90
07/19/2018	PAYMENT	CORBARI, BETTY & JENNIFER CHECK NUM: 1209	$-135.41	$0.00
07/09/2018	BILL	CORBARI, ARCHIE F JR	$135.41	$135.41
07/19/2017	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1146	$-123.31	$0.00
07/07/2017	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
07/26/2016	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1155	$-123.31	$0.00
07/08/2016	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
07/24/2015	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 1079	$-123.31	$0.00
07/08/2015	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
08/04/2014	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 1025	$-123.31	$0.00
07/10/2014	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
07/29/2013	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4500	$-123.31	$0.00
07/16/2013	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
07/27/2012	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4452	$-123.31	$0.00
07/10/2012	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
12/22/2011	PAYMENT	CORBARI, BETTY J & JENNIFER CHECK NUM: 4416	$-93.69	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/10/2011	PAYMENT	CORBARI, BETTY J TR ETAL CHECK NUM: 4391	$-30.85	$92.46
07/14/2011	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
08/11/2010	PAYMENT	CORBARI, BETTY J TR CHECK NUM: 4332	$-123.31	$0.00
07/14/2010	BILL	CORBARI, ARCHIE F JR	$123.31	$123.31
09/21/2009	PAYMENT	CORBARI, ARCHIE F JR & BETTY J CHECK NUM: 3861	$-124.71	$0.00
07/21/2009	BILL	CORBARI, ARCHIE F JR	$124.71	$124.71
08/18/2008	PAYMENT	CORBARI, BETTY J TR CREDIT: D	$-124.71	$0.00
07/14/2008	BILL	CORBARI, ARCHIE F JR	$124.71	$124.71
08/01/2007	PAYMENT	CORBARI, BETTY CHECK NUM: 4064	$-124.71	$0.00
07/13/2007	BILL	CORBARI, ARCHIE F JR	$124.71	$124.71
08/31/2006	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3540	$-124.66	$0.00
07/19/2006	BILL	CORBARI, ARCHIE F JR	$124.66	$124.66
09/16/2005	PAYMENT	CORBARI, ARCHIE F JR CHECK NUM: 3174	$-124.52	$0.00
07/21/2005	BILL	CORBARI, ARCHIE F JR	$124.52	$124.52
11/01/2004	PAYMENT	@	$-129.07	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.36	$129.07
07/01/2004	BILL	CORBARI, ARCHIE F JR @	$124.71	$124.71
08/01/2003	PAYMENT	@	$-124.69	$0.00
07/01/2003	BILL	CORBARI, ARCHIE F JR @	$124.69	$124.69