Tax Account 012-561-07

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Owners

FALLON, IRA E & PAMELA A TRS
3287 BRESHEARS LN
EMMETT, ID 83617

FALLON, PAMELA A TR

Account Summary

Account ID	012-561-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$12.24
Currently Due	$12.24

Account ID

012-561-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$12.24

Currently Due

$12.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.24
Total	$12.24
Paid	$0.00
Balance	$12.24
Due	$12.24
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.24

Total

$12.24

Paid

$0.00

Balance

$12.24

Due

$12.24

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	Due	$12.24	$0.00	$12.24	$0.00	$12.24
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.24
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.24
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.33	$0.00	$11.33	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$10.49	$0.00	$10.49	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	FALLON, IRA E & PAMELA A TRS	$12.24	$12.24
08/30/2023	PAYMENT	FALLON, IRA E CHECK 2080	$-11.33	$0.00
07/17/2023	BILL	FALLON, IRA E & PAMELA A TRS	$11.33	$11.33
08/25/2022	PAYMENT	FALLON, IRA E & PAMELA A TRS CHECK 2057	$-10.49	$0.00
07/15/2022	BILL	FALLON, IRA E & PAMELA A TRS	$10.49	$10.49
08/23/2021	PAYMENT	FALLON, IRA E & PAMELA A TRS CHECK CK. 1967	$-10.49	$0.00
07/14/2021	BILL	FALLON, IRA E & PAMELA A TRS	$10.49	$10.49
08/03/2020	PAYMENT	FALLON, IRA E & PAMELA A TRS CHECK NUM: 1925	$-10.49	$0.00
07/09/2020	BILL	FALLON, IRA E & PAMELA A TRS	$10.49	$10.49
08/19/2019	PAYMENT	FALLON, IRA E CHECK NUM: 1911	$-10.49	$0.00
07/10/2019	BILL	FALLON, IRA E & PAMELA A TRS	$10.49	$10.49
08/14/2018	PAYMENT	FALLON, IRA E & PAMELA A TRS CHECK NUM: 1893	$-10.49	$0.00
07/10/2018	BILL	FALLON, IRA E & PAMELA A TRS	$10.49	$10.49
07/20/2017	PAYMENT	IRA E FALLON CORK: D BANK: PNP INTERNET NUM: 33935608	$-10.49	$0.00
07/10/2017	BILL	LEWIS, ALOHA ANNABELLE TR	$10.49	$10.49
08/18/2016	PAYMENT	GARAVENTA, RICHARD CHECK NUM: 1056	$-10.49	$0.00
07/11/2016	BILL	LEWIS, ALOHA ANNABELLE TR	$10.49	$10.49
08/06/2015	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7241	$-10.49	$0.00
07/07/2015	BILL	LEWIS, ALOHA ANNABELLE TR	$10.49	$10.49
07/24/2014	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7102	$-10.49	$0.00
07/08/2014	BILL	LEWIS, ALOHA ANNABELLE TR	$10.49	$10.49
02/19/2014	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7064	$-1.57	$0.00
01/30/2014	PAYMENT	LEWIS, ALOHA A CHECK NUM: 7063	$-10.49	$1.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.63	$12.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.52	$11.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.42	$10.91
07/08/2013	BILL	LEWIS, ALOHA ANNABELLE TR	$10.49	$10.49
08/06/2012	PAYMENT	LEWIS, ALOHA ANNABELLE TR CHECK NUM: 5870	$-10.26	$0.00
07/10/2012	BILL	LEWIS, ALOHA ANNABELLE TR	$10.26	$10.26
07/26/2011	PAYMENT	LEWIS, ALOHA A CHECK NUM: 5549	$-11.14	$0.00
07/08/2011	BILL	LEWIS, ALOHA ANNABELLE TR	$11.14	$11.14
08/11/2010	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 5338	$-11.14	$0.00
07/08/2010	BILL	LEWIS, ALOHA ANNABELLE TR	$11.14	$11.14
08/04/2009	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 5124	$-15.84	$0.00
07/06/2009	BILL	LEWIS, ALOHA A	$15.84	$15.84
08/20/2008	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4922	$-21.11	$0.00
07/15/2008	BILL	LEWIS, ALOHA A	$21.11	$21.11
08/16/2007	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4693	$-20.53	$0.00
07/12/2007	BILL	LEWIS, ALOHA A	$20.53	$20.53
08/25/2006	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4469	$-20.53	$0.00
07/12/2006	BILL	LEWIS, ALOHA A	$20.53	$20.53
08/15/2005	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 4228	$-20.53	$0.00
07/15/2005	BILL	LEWIS, ALOHA A	$20.53	$20.53
08/18/2004	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 3983	$-20.53	$0.00
07/08/2004	BILL	LEWIS, ALOHA A	$20.53	$20.53
08/14/2003	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 3705	$-20.32	$0.00
07/18/2003	BILL	LEWIS, ALOHA A	$20.32	$20.32
07/25/2002	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 3394	$-18.86	$0.00
07/12/2002	BILL	LEWIS, ALOHA A	$18.86	$18.86
08/20/2001	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 3118	$-18.67	$0.00
07/12/2001	BILL	LEWIS, ALOHA A	$18.67	$18.67
08/28/2000	PAYMENT	LEWIS, ALOHA A CHECK BANK: 94-77 NUM: 2802	$-18.50	$0.00
07/17/2000	BILL	LEWIS, ALOHA A	$18.50	$18.50
08/26/1999	PAYMENT	LEWIS, SHERMAN O CHECK BANK: 94-106 NUM: 2498	$-19.54	$0.00
07/17/1999	BILL	LEWIS, SHERMAN O	$19.54	$19.54
08/21/1998	PAYMENT	LEWIS, ALOHA CHECK	$-19.89	$0.00
07/13/1998	BILL	LEWIS, SHERMAN O	$19.89	$19.89
08/21/1997	PAYMENT	LEWIS, SHERMAN O CHECK	$-19.88	$0.00
07/14/1997	BILL	LEWIS, SHERMAN O	$19.88	$19.88
08/21/1996	PAYMENT	LEWIS, SHERMAN O	$-22.70	$0.00
07/18/1996	BILL	LEWIS, SHERMAN O	$22.70	$22.70