Tax Account 008-061-03

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Owners

SMITH, FRANK D & BEVERLY L
P O BOX 4
CLAYTON, ID 83227-0000

Account Summary

Account ID	008-061-03
Account Type	Real Estate
Location	0 SILVER CITY
Balance	$0.00
Currently Due	$0.00

Account ID

008-061-03

Account Type

Real Estate

Location

0
SILVER CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.82
Total	$18.82
Paid	$18.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.82

Total

$18.82

Paid

$18.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

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	$18.82	$0.00	$18.82	$18.82	$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	$19.81	$4.14	$23.95	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$17.79	$0.00	$17.79	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$16.89	$0.00	$16.89	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$16.88	$0.00	$16.88	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$16.79	$0.00	$16.79	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$16.41	$0.00	$16.41	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK 326	$-18.82	$0.00
07/16/2024	BILL	SMITH, FRANK D & BEVERLY L	$18.82	$18.82
04/01/2024	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK 4257	$-23.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$23.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$22.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$21.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.50
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.56
07/17/2023	BILL	SMITH, FRANK D & BEVERLY L	$18.81	$18.81
08/16/2022	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK 4222	$-17.79	$0.00
07/15/2022	BILL	SMITH, FRANK D & BEVERLY L	$17.79	$17.79
09/02/2021	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK 4165	$-17.79	$0.00
07/14/2021	BILL	SMITH, FRANK D & BEVERLY L	$17.79	$17.79
07/31/2020	PAYMENT	CASH CASH	$-0.10	$0.00
07/31/2020	PAYMENT	SMITH, BEVERLY CHECK BANK: WF INTERNET NUM: 020073023036202	$-16.80	$0.10
07/09/2020	BILL	SMITH, FRANK D & BEVERLY L	$16.90	$16.90
07/25/2019	PAYMENT	SMITH, BEVERLY CHECK BANK: WF INTERNET NUM: 019072323082845	$-16.89	$0.00
07/10/2019	BILL	SMITH, FRANK D & BEVERLY L	$16.89	$16.89
08/07/2018	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 3313	$-16.88	$0.00
07/10/2018	BILL	SMITH, FRANK D & BEVERLY L	$16.88	$16.88
07/25/2017	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4272	$-16.79	$0.00
07/10/2017	BILL	SMITH, FRANK D & BEVERLY L	$16.79	$16.79
07/26/2016	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4126	$-16.41	$0.00
07/11/2016	BILL	SMITH, FRANK D & BEVERLY L	$16.41	$16.41
07/23/2015	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4113	$-16.31	$0.00
07/07/2015	BILL	SMITH, FRANK D & BEVERLY L	$16.31	$16.31
07/23/2014	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4082	$-16.16	$0.00
07/08/2014	BILL	SMITH, FRANK D & BEVERLY L	$16.16	$16.16
08/05/2013	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4055	$-16.00	$0.00
07/08/2013	BILL	SMITH, FRANK D & BEVERLY L	$16.00	$16.00
08/02/2012	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 4008	$-15.39	$0.00
07/10/2012	BILL	SMITH, FRANK D & BEVERLY L	$15.39	$15.39
07/27/2011	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK NUM: 3859	$-14.89	$0.00
07/08/2011	BILL	SMITH, FRANK D & BEVERLY L	$14.89	$14.89
07/29/2010	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK BANK: 92-379 NUM: 3725	$-14.89	$0.00
07/08/2010	BILL	SMITH, FRANK D & BEVERLY L	$14.89	$14.89
08/03/2009	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK BANK: 92-379 NUM: 3585	$-14.53	$0.00
07/06/2009	BILL	SMITH, FRANK D & BEVERLY L	$14.53	$14.53
08/04/2008	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK BANK: 92-379 NUM: 3168	$-14.53	$0.00
07/15/2008	BILL	SMITH, FRANK D & BEVERLY L	$14.53	$14.53
08/01/2007	PAYMENT	SMITH, FRANK D CHECK BANK: 15-800 NUM: 954045	$-14.50	$0.00
07/12/2007	BILL	SMITH, FRANK D & BEVERLY L	$14.50	$14.50
08/01/2006	PAYMENT	SMITH, FRANK D CHECK BANK: 75-53 NUM: 463794	$-14.26	$0.00
07/12/2006	BILL	SMITH, FRANK D & BEVERLY L	$14.26	$14.26
08/11/2005	PAYMENT	SMITH, FRANK D & BEVERLY L CHECK BANK: 15-800 NUM: MONEY OR	$-98.41	$0.00
07/15/2005	BILL	SMITH, FRANK D & BEVERLY L	$98.41	$98.41
08/02/2004	PAYMENT	SMITH, FRANK D & ROBERT B SMIT CHECK BANK: 82-40 NUM: 129625872	$-98.06	$0.00
07/08/2004	BILL	SMITH, FRANK D & ROBERT B SMIT	$98.06	$98.06
08/04/2003	PAYMENT	SMITH, FRANK D & ROBERT B SMIT CHECK BANK: 92-379 NUM: 1445	$-95.92	$0.00
07/18/2003	BILL	SMITH, FRANK D & ROBERT B SMIT	$95.92	$95.92
07/26/2002	PAYMENT	SMITH, ROBERT B CHECK BANK: 92-379 NUM: 1248	$-92.73	$0.00
07/12/2002	BILL	SMITH, FRANK D & ROBERT B SMIT	$92.73	$92.73
07/30/2001	PAYMENT	SMITH, ROBERT B CHECK BANK: 92-379 NUM: 1102	$-91.09	$0.00
07/12/2001	BILL	SMITH, FRANK D & ROBERT B SMIT	$91.09	$91.09
08/15/2000	PAYMENT	SMITH, ROBERT B CHECK BANK: 92-379 NUM: 1009	$-89.22	$0.00
07/17/2000	BILL	SMITH, FRANK D & ROBERT B SMIT	$89.22	$89.22
08/24/1999	PAYMENT	SMITH, FRANK D & ROBERT B SMIT CHECK BANK: 91-119 NUM: 2666	$-94.35	$0.00
07/17/1999	BILL	SMITH, FRANK D & ROBERT B SMIT	$94.35	$94.35
07/30/1998	PAYMENT	SMITH, FRANK D & ROBERT B SMIT CHECK	$-95.76	$0.00
07/13/1998	BILL	SMITH, FRANK D & ROBERT B SMIT	$95.76	$95.76
07/30/1997	PAYMENT	SMITH, FRANK D & ROBERT B SMIT CHECK	$-95.08	$0.00
07/14/1997	BILL	SMITH, FRANK D & ROBERT B SMIT	$95.08	$95.08
08/15/1996	PAYMENT	SMITH, FRANK D & ROBERT B SMIT	$-94.54	$0.00
07/18/1996	BILL	SMITH, FRANK D & ROBERT B SMIT	$94.54	$94.54