Tax Account 090-001-004

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Owners

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

786522

Account Summary

Account ID	090-001-004
Account Type	Real Estate
Location	0 BAUXITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-001-004

Account Type

Real Estate

Location

0 BAUXITE AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$20.88	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$11.88	$32.52	$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	$1.53	$22.09	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$12.08	$30.81	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$13.84	$32.57	$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
07/19/2024	PAYMENT	GEROMY MORGAN ONLINE	$-19.20	$0.00
07/10/2024	BILL	MORGAN, GEROMY	$19.20	$19.20
07/25/2023	PAYMENT	MORGAN, GEROMY E CREDIT: D BANK: OP INTERNET NUM: 709999	$-19.20	$0.00
07/12/2023	BILL	MORGAN, GEROMY	$19.20	$19.20
07/22/2022	PAYMENT	MORGAN, GEROMY CREDIT: D BANK: OP INTERNET NUM: 427507	$-19.20	$0.00
07/12/2022	BILL	MORGAN, GEROMY	$19.20	$19.20
08/13/2021	PAYMENT	ECT CHECK	$-0.17	$0.00
08/03/2021	PAYMENT	MORG CREDIT: D BANK: OP INTERNET NUM: 872482	$-53.23	$0.17
08/02/2021	INTEREST	Monthly Interest	$0.17	$53.40
07/14/2021	BILL	MORGAN, GEROMY	$20.88	$53.23
07/02/2021	INTEREST	Monthly Interest	$0.17	$32.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$32.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	SMILE4U INC	$20.64	$20.64
08/01/2019	PAYMENT	DANNY R MARTIN CHECK BANK: WF INTERNET NUM: 019080103173580	$-20.64	$0.00
07/10/2019	BILL	MARTIN, DANNY & KAREN	$20.64	$20.64
11/01/2018	AMENDMENT	Too small to rebill	$-0.32	$0.00
11/01/2018	PAYMENT	DANNY R MARTIN CHECK BANK: WF INTERNET NUM: 018110103137369	$-85.47	$0.32
11/01/2018	INTEREST	Monthly Interest	$0.32	$85.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$85.47
10/01/2018	INTEREST	Monthly Interest	$0.32	$84.44
09/04/2018	INTEREST	Monthly Interest	$0.32	$84.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$83.80
08/01/2018	INTEREST	Monthly Interest	$0.32	$82.98
07/09/2018	BILL	MARTIN, DANNY & KAREN	$20.56	$82.66
07/02/2018	INTEREST	Monthly Interest	$0.32	$62.10
06/01/2018	INTEREST	Monthly Interest	$0.32	$61.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.46
05/01/2018	INTEREST	Monthly Interest	$0.16	$54.46
04/02/2018	INTEREST	Monthly Interest	$0.16	$54.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$54.14
03/01/2018	INTEREST	Monthly Interest	$0.16	$52.83
02/01/2018	INTEREST	Monthly Interest	$0.16	$52.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$52.51
12/01/2017	INTEREST	Monthly Interest	$0.16	$51.39
11/01/2017	INTEREST	Monthly Interest	$0.16	$51.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$51.07
10/02/2017	INTEREST	Monthly Interest	$0.16	$50.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$49.97
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.22
08/01/2017	INTEREST	Monthly Interest	$0.16	$49.06
07/07/2017	BILL	MARTIN, DANNY & KAREN	$18.73	$48.90
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.17
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.94	$20.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	MARTIN, DANNY & KAREN	$18.73	$18.73
07/20/2015	PAYMENT	MARTIN, DAN R CREDIT: D BANK: OP INTERNET NUM: 351017	$-18.73	$0.00
07/08/2015	BILL	MARTIN, DANNY & KAREN	$18.73	$18.73
07/22/2014	PAYMENT	MARTIN, DAN R CREDIT: D BANK: OP INTERNET NUM: 414021	$-18.60	$0.00
07/10/2014	BILL	MARTIN, DANNY & KAREN	$18.60	$18.60
07/26/2013	PAYMENT	MARTIN, DAN CREDIT: D BANK: OP INTERNET NUM: 603025	$-17.26	$0.00
07/16/2013	BILL	MARTIN, DANNY & KAREN	$17.26	$17.26
07/18/2012	PAYMENT	MARTIN, KAREN CREDIT: D BANK: OP INTERNET NUM: 008661	$-15.99	$0.00
07/10/2012	BILL	MARTIN, DANNY & KAREN	$15.99	$15.99
08/02/2011	PAYMENT	DAN MARTIN CHECK BANK: WF INTERNET NUM: 011080203076057	$-15.01	$0.00
07/14/2011	BILL	MARTIN, DANNY & KAREN	$15.01	$15.01
08/06/2010	PAYMENT	DAN MARTIN CHECK BANK: WF INTERNET NUM: 603184615	$-14.23	$0.00
07/14/2010	BILL	MARTIN, DANNY & KAREN	$14.23	$14.23
07/27/2009	PAYMENT	MARTIN, DANNY & KAREN CREDIT: D	$-13.66	$0.00
07/21/2009	BILL	MARTIN, DANNY & KAREN	$13.66	$13.66
07/16/2008	PAYMENT	MARTIN, DANNY CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	MARTIN, DANNY & KAREN	$13.66	$13.66
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-13.66	$0.00
07/13/2007	BILL	SMILE4U INC	$13.66	$13.66
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
09/27/2005	PAYMENT	SMILE4U INC CHECK NUM: 8610	$-14.19	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65