Tax Account 010-431-15

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Owners

HTNL PROPERTIES LLC
P O BOX 660
PARMA, ID 83660-0000

Account Summary

Account ID	010-431-15
Account Type	Real Estate
Location	135 DAY LN SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-431-15

Account Type

Real Estate

Location

135 DAY LN
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,236.01
Total	$2,236.01
Paid	$2,236.01
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

$2,236.01

Total

$2,236.01

Paid

$2,236.01

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	$562.01	$0.00	$562.01	$562.01	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.25	$0.00	$2,071.25	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,918.70	$0.00	$1,918.70	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,736.64	$0.01	$1,736.65	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,904.83	$0.00	$1,904.83	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,848.16	$0.00	$1,848.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,818.92	$0.00	$1,818.92	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,810.97	$17.96	$1,828.93	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,803.01	$63.58	$1,866.59	$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	11.86	11.86	.00	.00
2023-2024	S21	Weed Tax	11.86	11.86	.00	.00
2022-2023	S21	Weed Tax	11.86	11.86	.00	.00
2021-2022	S21	Weed Tax	11.86	11.86	.00	.00
2020-2021	S21	Weed Tax	11.86	11.86	.00	.00
2019-2020	S21	Weed Tax	11.86	11.86	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	AGRI-LINES IRRIGATION INC CHECK 12298	$-2,236.01	$0.00
07/16/2024	BILL	HTNL PROPERTIES LLC	$2,236.01	$2,236.01
08/10/2023	PAYMENT	AGRI-LINES IRRIGATION INC CHECK 8759	$-2,071.25	$0.00
07/17/2023	BILL	HTNL PROPERTIES LLC	$2,071.25	$2,071.25
08/22/2022	PAYMENT	AGRI-LINES IRRIGATION INC CHECK 5617	$-1,918.70	$0.00
07/15/2022	BILL	HTNL PROPERTIES LLC	$1,918.70	$1,918.70
02/11/2022	PAYMENT	HTNL PROPERTIES LLC CHECK 1030	$-434.11	$0.00
12/30/2021	PAYMENT	HTNL PROPERTIES LLC CHECK 1028	$-434.32	$434.11
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$868.43
09/09/2021	PAYMENT	HTNL PROPERTIES LLC CHECK 1025	$-868.22	$868.42
07/14/2021	BILL	HTNL PROPERTIES LLC	$1,736.64	$1,736.64
01/27/2021	PAYMENT	HTNL PROPERTIES LLC CHECK 1017	$-473.00	$0.00
12/29/2020	PAYMENT	C HAOLD BINGHAM CHECK 1016	$-473.00	$473.00
09/15/2020	PAYMENT	HTNL PROPERTIES LLC CHECK NUM: 1013	$-473.00	$946.00
08/14/2020	PAYMENT	HTNL PROPERTIES LLC CHECK NUM: 1010	$-485.83	$1,419.00
07/09/2020	BILL	HTNL PROPERTIES LLC	$1,904.83	$1,904.83
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33050	$-918.00	$0.00
07/22/2019	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 13281	$-930.16	$918.00
07/10/2019	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,848.16	$1,848.16
09/05/2018	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12840	$-1,353.00	$0.00
08/10/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12798	$-465.92	$1,353.00
07/10/2018	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,818.92	$1,818.92
02/22/2018	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12518	$-449.00	$0.00
12/27/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12424	$-466.96	$449.00
10/23/2017	PAYMENT	BOTELHO, WILLIAM & JACQULYN CHECK NUM: 12355	$-449.00	$915.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.96	$1,364.96
08/18/2017	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12889	$-463.97	$1,347.00
07/10/2017	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,810.97	$1,810.97
03/29/2017	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12702	$-957.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$957.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.70	$956.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.88	$911.88
09/30/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12478	$-447.00	$894.00
07/29/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12383	$-462.01	$1,341.00
07/11/2016	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,803.01	$1,803.01
02/16/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12177	$-446.00	$0.00
01/05/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12113	$-446.00	$446.00
11/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12046	$-463.84	$892.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.84	$1,355.84
08/12/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11888	$-461.17	$1,338.00
07/07/2015	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,799.17	$1,799.17
04/14/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11682	$-961.86	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$961.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$44.90	$960.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.96	$915.96
11/25/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11498	$-466.96	$898.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.96	$1,364.96
08/14/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11342	$-461.01	$1,347.00
07/08/2014	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,808.01	$1,808.01
04/18/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11116	$-458.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$458.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.60	$457.60
01/24/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11020	$-457.60	$440.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.60	$897.60
12/17/2013	PAYMENT	BOTELHO, JACQULYN OR WILLIAM CHECK NUM: 1243	$-457.60	$880.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.60	$1,337.60
07/24/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10798	$-454.48	$1,320.00
07/08/2013	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,774.48	$1,774.48
02/20/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10551	$-422.00	$0.00
01/17/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10499	$-860.88	$422.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.88	$1,282.88
07/27/2012	PAYMENT	SMITH VALLEY IRRIGATORS CHECK NUM: 10249	$-439.46	$1,266.00
07/10/2012	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,705.46	$1,705.46
04/25/2012	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK NUM: 10073	$-922.34	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.10	$922.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.24	$879.24
07/22/2011	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK NUM: 9648	$-879.50	$862.00
07/08/2011	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,741.50	$1,741.50
04/12/2011	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 9428	$-482.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.56	$482.56
02/23/2011	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK NUM: 9360	$-992.96	$464.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.40	$1,456.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.56	$1,410.56
08/11/2010	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 9011	$-483.87	$1,392.00
07/08/2010	BILL	BOTELHO, WILLIAM D ET AL TRS	$1,875.87	$1,875.87
03/02/2010	PAYMENT	BOTELHO, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 8673	$-505.00	$0.00
01/06/2010	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8632	$-505.00	$505.00
10/06/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8531	$-505.00	$1,010.00
08/12/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8433	$-527.45	$1,515.00
07/06/2009	BILL	BOTELHO, WILLIAM D ET AL TRS	$2,042.45	$2,042.45
04/15/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8175	$-509.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.60	$509.60
01/21/2009	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 8039	$-1,048.60	$490.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.00	$1,538.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.60	$1,489.60
08/01/2008	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 7390	$-512.32	$1,470.00
07/15/2008	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,982.32	$1,982.32
12/27/2007	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 6995	$-908.00	$0.00
12/27/2007	ADJUST	remove to correct payment BANK: 90-7118 NUM: 6995	$454.00	$908.00
12/21/2007	VOID	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 6995	$-454.00	$454.00
11/08/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6892	$-472.16	$908.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.16	$1,380.16
08/23/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6752	$-475.01	$1,362.00
07/12/2007	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,837.01	$1,837.01
01/08/2007	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 6262	$-840.00	$0.00
08/03/2006	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 5928	$-862.43	$840.00
07/12/2006	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,702.43	$1,702.43
08/11/2005	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 5146	$-1,295.95	$0.00
07/15/2005	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,295.95	$1,295.95
10/04/2004	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 90-7118 NUM: 4526	$-614.00	$0.00
07/25/2004	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 4379	$-622.05	$614.00
07/08/2004	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,236.05	$1,236.05
01/09/2004	PAYMENT	SV IRRIGATION CHECK BANK: 11-7000 NUM: 3958	$-603.20	$0.00
07/31/2003	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 3690	$-607.95	$603.20
07/18/2003	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,211.15	$1,211.15
01/08/2003	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 3255	$-572.00	$0.00
08/22/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2966	$-576.97	$572.00
07/12/2002	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,148.97	$1,148.97
03/09/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2578	$-280.04	$0.00
01/15/2002	PAYMENT	BOTELHO, WILLIAM D CHECK BANK: 33-22 NUM: 6106	$-280.04	$280.04
10/03/2001	PAYMENT	S.V. IRRIGATION CHECK BANK: 11-7000 NUM: 2876	$-280.04	$560.08
08/21/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2803	$-284.93	$840.12
07/12/2001	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,125.05	$1,125.05
03/13/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2444	$-266.23	$0.00
01/11/2001	PAYMENT	SMITHVALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2304	$-266.23	$266.23
01/10/2001	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2305	$-10.65	$532.46
10/26/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2174	$-266.23	$543.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.65	$809.34
09/04/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2052	$-270.68	$798.69
07/17/2000	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,069.37	$1,069.37
03/13/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1587	$-291.35	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.47	$291.35
01/14/2000	PAYMENT	S.V. IRRIGATION CHECK BANK: 11-7000 NUM: 1454	$-279.09	$290.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.45	$569.97
10/13/1999	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1305	$-279.09	$569.52
09/10/1999	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1260	$-283.53	$848.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.34	$1,132.14
07/17/1999	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,120.80	$1,120.80
04/15/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CASH	$-0.45	$0.00
03/26/1999	PAYMENT	BOTELHO, W.D. CHECK BANK: 91-119 NUM: 17030	$-11.16	$0.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.45	$11.61
02/03/1999	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 94-7074 NUM: 641	$-557.76	$11.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.16	$568.92
10/19/1998	PAYMENT	BOTELHO, J. CHECK BANK: 91-119 NUM: 16737	$-278.88	$557.76
08/18/1998	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 91-119 NUM: 16640	$-283.23	$836.64
07/13/1998	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,119.87	$1,119.87
05/19/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 91-119 NUM: 16448	$-44.33	$0.00
05/11/1998	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 91-119 NUM: 16436	$-547.54	$44.33
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$591.87
03/25/1998	PENALTY	Postage Costs	$1.00	$586.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.38	$585.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.95	$558.49
10/09/1997	PAYMENT	BOTELHO, WILLIAM D & JACQULYN CHECK BANK: 94-1/047 NUM: 15988	$-273.77	$547.54
07/30/1997	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 15746	$-915.57	$821.31
07/30/1997	AMENDMENT	update interest	$4.48	$1,736.88
07/14/1997	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,099.54	$1,732.40
07/01/1997	INTEREST	Monthly Interest	$4.48	$632.86
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$628.38
06/03/1997	INTEREST	Monthly Interest	$44.82	$625.38
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$580.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.90	$575.56
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.76	$548.66
01/14/1997	PAYMENT	SV IRRIGATION CHECK BANK: 94-1/047 NUM: 15286	$-279.71	$537.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.76	$817.61
07/26/1996	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-1/047 NUM: 14998	$-273.45	$806.85
07/18/1996	BILL	BOTELHO, WILLIAM D & JACQULYN	$1,080.30	$1,080.30