Tax Account 090-000-097

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Owners

MARTIN, DAVID & ALBERTA
1621 W ORCHARD AVE
NAMPA, ID 83651-7520

Account Summary

Account ID	090-000-097
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$1.88	$22.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	MARTIN, DAVID N CHECK 3690	$-19.20	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.77	$19.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	MARTIN, DAVID & ALBERTA	$19.20	$19.20
08/11/2023	PAYMENT	MARTIN, DAVID N CHECK NUM: 3622	$-19.20	$0.00
07/12/2023	BILL	MARTIN, DAVID & ALBERTA	$19.20	$19.20
08/09/2022	PAYMENT	MARTIN, DAVID N CHECK NUM: 3561	$-19.20	$0.00
07/12/2022	BILL	MARTIN, DAVID & ALBERTA	$19.20	$19.20
12/15/2021	PAYMENT	MARTIN, DAVID N CHECK NUM: 109	$-22.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	MARTIN, DAVID & ALBERTA	$20.88	$20.88
08/20/2020	PAYMENT	MARTIN, DAVID N CHECK NUM: 3458	$-20.64	$0.00
07/15/2020	BILL	MARTIN, DAVID & ALBERTA	$20.64	$20.64
07/29/2019	PAYMENT	MARTIN, DAVID N CHECK NUM: 3312	$-20.64	$0.00
07/10/2019	BILL	MARTIN, DAVID & ALBERTA	$20.64	$20.64
07/20/2018	PAYMENT	MARTIN, DAVID N CHECK NUM: 3221	$-20.56	$0.00
07/09/2018	BILL	MARTIN, DAVID & ALBERTA	$20.56	$20.56
07/14/2017	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 3125	$-18.73	$0.00
07/07/2017	BILL	MARTIN, DAVID & ALBERTA	$18.73	$18.73
08/10/2016	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 3050	$-18.73	$0.00
07/08/2016	BILL	MARTIN, DAVID & ALBERTA	$18.73	$18.73
08/10/2015	PAYMENT	MARTIN, DN OR AJ CHECK NUM: 2983	$-18.73	$0.00
07/08/2015	BILL	MARTIN, DAVID & ALBERTA	$18.73	$18.73
07/24/2014	PAYMENT	MARTIN, DN & AJ CHECK NUM: 2852	$-18.60	$0.00
07/10/2014	BILL	MARTIN, DAVID & ALBERTA	$18.60	$18.60
07/29/2013	PAYMENT	MARTIN, D.N. & A.J. CHECK NUM: 2773	$-17.26	$0.00
07/16/2013	BILL	MARTIN, DAVID & ALBERTA	$17.26	$17.26
07/23/2012	PAYMENT	MARTIN, DN & AJ CHECK NUM: 358	$-15.99	$0.00
07/10/2012	BILL	MARTIN, DAVID & ALBERTA	$15.99	$15.99
08/01/2011	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 286	$-15.01	$0.00
07/14/2011	BILL	MARTIN, DAVID & ALBERTA	$15.01	$15.01
08/11/2010	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 2609	$-14.23	$0.00
07/14/2010	BILL	MARTIN, DAVID & ALBERTA	$14.23	$14.23
08/06/2009	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 2520	$-13.66	$0.00
07/21/2009	BILL	MARTIN, DAVID & ALBERTA	$13.66	$13.66
07/24/2008	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 131	$-13.66	$0.00
07/14/2008	BILL	MARTIN, DAVID & ALBERTA	$13.66	$13.66
08/02/2007	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 2276	$-13.66	$0.00
07/13/2007	BILL	MARTIN, DAVID & ALBERTA	$13.66	$13.66
08/28/2006	PAYMENT	MARTIN, DAVID & ALBERTA CHECK NUM: 1045	$-13.65	$0.00
07/19/2006	BILL	MARTIN, DAVID & ALBERTA	$13.65	$13.65
08/23/2005	PAYMENT	HUMBOLDT TRAILER COURT CHECK NUM: 1010	$-13.64	$0.00
07/21/2005	BILL	MARTIN, DAVID & ALBERTA	$13.64	$13.64
07/15/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARTIN, DAVID & ALBERT @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	MARTIN, DAVID & ALBERT @	$13.65	$13.65