Tax Account 009-271-05

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Owners

SUESS, MATTHEW E & DANA J TRS
2053 HORSESHOE DR
EMMET, ID 83617-0000

SUESS, DANA J TR

Account Summary

Account ID	009-271-05
Account Type	Real Estate
Location	275 MT GRANT DR SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

009-271-05

Account Type

Real Estate

Location

275 MT GRANT DR
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.79
Total	$382.79
Paid	$382.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$382.79

Total

$382.79

Paid

$382.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$97.79	$0.00	$97.79	$97.79	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.58	$0.00	$353.58	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$326.09	$0.00	$326.09	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$298.35	$0.00	$298.35	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$276.81	$0.00	$276.81	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$270.30	$0.00	$270.30	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$246.37	$0.00	$246.37	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$347.72	$0.00	$347.72	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.30	16.30	.00	.00
2023-2024	S21	Weed Tax	14.23	14.23	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	7.41	7.41	.00	.00
2020-2021	S21	Weed Tax	7.41	7.41	.00	.00
2019-2020	S21	Weed Tax	7.41	7.41	.00	.00
2018-2019	S21	Weed Tax	5.90	5.90	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	SUESS, MATTHEW E & DANA J TRS CHECK 4697	$-382.79	$0.00
07/16/2024	BILL	SUESS, MATTHEW E & DANA J TRS	$382.79	$382.79
08/15/2023	PAYMENT	SUESS, MATTHEW E & DANA J CHECK 4642	$-353.58	$0.00
07/17/2023	BILL	SUESS, MATTHEW E & DANA J TRS	$353.58	$353.58
08/26/2022	PAYMENT	SUESS, MATTHEW E & DANA J TRS CHECK 4589	$-326.09	$0.00
07/15/2022	BILL	SUESS, MATTHEW E & DANA J TRS	$326.09	$326.09
10/06/2021	PAYMENT	SUESS, MATTHEW CHECK 4554	$-298.35	$0.00
07/14/2021	BILL	SUESS, MATTHEW E & DANA J TRS	$298.35	$298.35
02/24/2021	PAYMENT	LERG, ROY CHECK 1126	$-67.00	$0.00
01/05/2021	PAYMENT	LERG, ROY CHECK 1117	$-67.00	$67.00
10/14/2020	PAYMENT	LERG, ROY CHECK NUM: 1108	$-67.00	$134.00
08/12/2020	PAYMENT	LERG, ROY CHECK NUM: 1101	$-75.81	$201.00
07/09/2020	BILL	LERG, ROY D & DEBORAH	$276.81	$276.81
03/10/2020	PAYMENT	LERG, ROY CHECK NUM: 1080	$-65.00	$0.00
01/02/2020	PAYMENT	LERG, ROY CHECK NUM: 1065	$-65.00	$65.00
09/25/2019	PAYMENT	LERG, ROY CHECK NUM: 1044	$-65.00	$130.00
07/25/2019	PAYMENT	ROY LERG CHECK NUM: 1030	$-75.30	$195.00
07/10/2019	BILL	LERG, ROY D & DEBORAH	$270.30	$270.30
03/06/2019	PAYMENT	LERG, ROY CHECK NUM: 1016	$-60.00	$0.00
01/03/2019	PAYMENT	LERG, ROY CHECK NUM: 1010	$-60.00	$60.00
09/26/2018	PAYMENT	LERG, ROY CHECK NUM: 534	$-60.00	$120.00
08/02/2018	PAYMENT	LERG, ROY CHECK NUM: 524	$-66.37	$180.00
07/10/2018	BILL	LERG, ROY D & DEBORAH	$246.37	$246.37
02/28/2018	PAYMENT	LERG, ROY CHECK NUM: 506	$-86.00	$0.00
12/29/2017	PAYMENT	GRAND SLAM SAFARIS CHECK NUM: 494	$-86.00	$86.00
09/27/2017	PAYMENT	LERG, ROY CHECK NUM: 478	$-86.00	$172.00
08/04/2017	PAYMENT	LERG, ROY CHECK NUM: 468	$-100.52	$258.00
07/10/2017	BILL	LERG, ROY D & DEBORAH	$358.52	$358.52
02/22/2017	PAYMENT	LERG, ROY CHECK NUM: 437	$-84.00	$0.00
12/29/2016	PAYMENT	LERG, ROY CHECK NUM: 421	$-84.00	$84.00
10/11/2016	PAYMENT	LERG, ROY CHECK NUM: 404	$-84.00	$168.00
07/25/2016	PAYMENT	LERG, ROY CHECK NUM: 384	$-95.72	$252.00
07/11/2016	BILL	LERG, ROY D & DEBORAH	$347.72	$347.72
03/04/2016	PAYMENT	LERG, ROY CHECK NUM: 358	$-84.00	$0.00
12/29/2015	PAYMENT	LERG, ROY CHECK NUM: 343	$-84.00	$84.00
10/13/2015	PAYMENT	LERG, ROY CHECK NUM: 331	$-84.00	$168.00
07/24/2015	PAYMENT	LERG, ROY CHECK NUM: 315	$-92.97	$252.00
07/07/2015	BILL	LERG, ROY D & DEBORAH	$344.97	$344.97
03/04/2015	PAYMENT	LERG, ROY CHECK NUM: 294	$-83.00	$0.00
01/07/2015	PAYMENT	DEBORAH LERG CHECK NUM: 288	$-83.00	$83.00
10/09/2014	PAYMENT	LERG, ROY//GRAND SLAM SAFARIS CHECK NUM: 265	$-83.00	$166.00
07/22/2014	PAYMENT	LERG, ROY/GRAND SLAM SAFARIS CHECK NUM: 243	$-93.38	$249.00
07/08/2014	BILL	LERG, ROY D & DEBORAH	$342.38	$342.38
02/26/2014	PAYMENT	DEBBIE'S CREATIVE CHECK NUM: 614	$-103.00	$0.00
01/08/2014	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 573	$-103.00	$103.00
09/25/2013	PAYMENT	DEBBIE LERG CHECK NUM: 510	$-103.00	$206.00
07/24/2013	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 469	$-115.95	$309.00
07/08/2013	BILL	LERG, ROY D & DEBORAH	$424.95	$424.95
02/20/2013	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 370	$-154.00	$0.00
01/08/2013	PAYMENT	DEBBIE LERG CHECK NUM: 332	$-154.00	$154.00
10/09/2012	PAYMENT	LERG, DEBBIE CHECK NUM: 268	$-154.00	$308.00
08/06/2012	PAYMENT	DEBBIE LERG CHECK NUM: 224	$-171.96	$462.00
07/10/2012	BILL	LERG, ROY D & DEBORAH	$633.96	$633.96
03/05/2012	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK NUM: 130	$-153.00	$0.00
12/21/2011	PAYMENT	LERG, ROY D. OR DEBBIE CHECK NUM: 2386	$-153.00	$153.00
09/21/2011	PAYMENT	LERG, ROY & DEBBIE CHECK NUM: 2382	$-153.00	$306.00
07/25/2011	PAYMENT	LERG, ROY OR DEBBIE CHECK NUM: 2379	$-169.37	$459.00
07/08/2011	BILL	LERG, ROY D & DEBORAH	$628.37	$628.37
03/15/2011	PAYMENT	LERG, ROY OR DEBBIE CHECK NUM: 2522	$-198.00	$0.00
01/11/2011	PAYMENT	LERG, ROY D & DEBBIE CHECK NUM: 2518	$-198.00	$198.00
10/11/2010	PAYMENT	LERG, ROY OR DEBBIE CHECK BANK: 94-72 NUM: 2510	$-198.00	$396.00
07/27/2010	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2506	$-222.15	$594.00
07/08/2010	BILL	LERG, ROY D & DEBORAH	$816.15	$816.15
03/10/2010	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2498	$-220.00	$0.00
01/05/2010	PAYMENT	LERG, ROY OR DEBBIE CHECK BANK: 94-72 NUM: 2492	$-220.00	$220.00
10/01/2009	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7667	$-220.00	$440.00
07/22/2009	PAYMENT	DEBBIE LERG CHECK BANK: 94-72 NUM: 2482	$-246.00	$660.00
07/06/2009	BILL	LERG, ROY D & DEBORAH	$906.00	$906.00
03/10/2009	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7508	$-292.00	$0.00
12/23/2008	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7445	$-292.00	$292.00
10/03/2008	PAYMENT	LERG, DEBBIE CHECK BANK: 94-72 NUM: 7372	$-292.00	$584.00
08/11/2008	PAYMENT	DEBBIE'S CREATIVE STYLES CHECK BANK: 94-72 NUM: 7328	$-326.02	$876.00
07/15/2008	BILL	LERG, ROY D & DEBORAH	$1,202.02	$1,202.02
03/07/2008	PAYMENT	LERG, ROY D OR DEBBIE CHECK BANK: 94-72 NUM: 2457	$-278.00	$0.00
01/15/2008	PAYMENT	LERG, DEBBIE CHECK BANK: 94-72 NUM: 2445	$-278.00	$278.00
09/25/2007	PAYMENT	RL DEVELOPMENT CHECK BANK: 94-72 NUM: 1278	$-278.00	$556.00
07/25/2007	PAYMENT	R.L. DEVELOPMENT LLC CHECK BANK: 94-72 NUM: 1273	$-310.79	$834.00
07/12/2007	BILL	R L DEVELOPMENT COMPANY	$1,144.79	$1,144.79