Tax Account 014-621-32

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Owners

JOHANSEN, CYNTHIA LEE
147 CLEARWATER DR
HARPSTER, ID 83552-0000

Account Summary

Account ID	014-621-32
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-32

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$90.83
Total	$90.83
Paid	$90.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$90.83

Total

$90.83

Paid

$90.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.83	$0.00	$90.83	$90.83	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$82.41	$0.00	$82.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$82.23	$0.00	$82.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$81.69	$0.00	$81.69	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	3.85	3.85	.00	.00
2022-2023	S21	Weed Tax	1.87	1.87	.00	.00
2021-2022	S21	Weed Tax	1.87	1.87	.00	.00
2020-2021	S21	Weed Tax	1.87	1.87	.00	.00
2019-2020	S21	Weed Tax	1.87	1.87	.00	.00
2018-2019	S21	Weed Tax	1.87	1.87	.00	.00
2017-2018	S21	Weed Tax	1.87	1.87	.00	.00
2016-2017	S21	Weed Tax	1.87	1.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	HESSON, CYNTHIA LEE CHECK 3926	$-90.83	$0.00
07/17/2023	BILL	JOHANSEN, CYNTHIA LEE	$90.83	$90.83
08/17/2022	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK 3762	$-82.41	$0.00
07/15/2022	BILL	JOHANSEN, CYNTHIA LEE	$82.41	$82.41
09/03/2021	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK 3606	$-82.41	$0.00
07/14/2021	BILL	JOHANSEN, CYNTHIA LEE	$82.41	$82.41
07/31/2020	PAYMENT	HESSON, CYNTHIA LEE M CHECK NUM: 3446	$-82.41	$0.00
07/09/2020	BILL	JOHANSEN, CYNTHIA LEE	$82.41	$82.41
07/25/2019	PAYMENT	HESSON, CYNTHIA LEE CHECK NUM: 3271	$-82.41	$0.00
07/10/2019	BILL	JOHANSEN, CYNTHIA LEE	$82.41	$82.41
07/30/2018	PAYMENT	HESSON, CYNTHIA LEE M CHECK NUM: 3101	$-82.41	$0.00
07/10/2018	BILL	JOHANSEN, CYNTHIA LEE	$82.41	$82.41
07/25/2017	PAYMENT	HESSON, CYNTHIA LEE CHECK NUM: 2806	$-82.23	$0.00
07/10/2017	BILL	JOHANSEN, CYNTHIA LEE	$82.23	$82.23
07/28/2016	PAYMENT	HESSON, CYNTHIA LEE M CHECK NUM: 2485	$-81.69	$0.00
07/11/2016	BILL	JOHANSEN, CYNTHIA LEE	$81.69	$81.69
07/22/2015	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK NUM: 2179	$-81.63	$0.00
07/07/2015	BILL	JOHANSEN, CYNTHIA LEE	$81.63	$81.63
07/24/2014	PAYMENT	JOHNSON, CYNTHIA LEE CHECK NUM: 1879	$-126.10	$0.00
07/08/2014	BILL	JOHANSEN, CYNTHIA LEE	$126.10	$126.10
07/23/2013	PAYMENT	JOHNSEN, CYNTHIA LEE CHECK NUM: 1718	$-125.81	$0.00
07/08/2013	BILL	JOHANSEN, CYNTHIA LEE	$125.81	$125.81
07/26/2012	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK NUM: 1612	$-122.97	$0.00
07/10/2012	BILL	JOHANSEN, CYNTHIA LEE	$122.97	$122.97
07/27/2011	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK NUM: 1483	$-116.08	$0.00
07/08/2011	BILL	JOHANSEN, CYNTHIA LEE	$116.08	$116.08
07/30/2010	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 1289	$-108.39	$0.00
07/08/2010	BILL	JOHANSEN, CYNTHIA LEE	$108.39	$108.39
07/28/2009	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 1099	$-102.15	$0.00
07/06/2009	BILL	JOHANSEN, CYNTHIA LEE	$102.15	$102.15
08/04/2008	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 945	$-96.45	$0.00
07/15/2008	BILL	JOHANSEN, CYNTHIA LEE	$96.45	$96.45
07/27/2007	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 775	$-89.58	$0.00
07/12/2007	BILL	JOHANSEN, CYNTHIA LEE	$89.58	$89.58
08/08/2006	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 589	$-79.59	$0.00
07/12/2006	BILL	JOHANSEN, CYNTHIA LEE	$79.59	$79.59
08/18/2005	PAYMENT	JOHNSON, CYNTHIA LEE CHECK BANK: 92-372 NUM: 462	$-73.48	$0.00
07/15/2005	BILL	JOHANSEN, CYNTHIA LEE	$73.48	$73.48
08/02/2004	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 327	$-73.29	$0.00
07/08/2004	BILL	JOHANSEN, CYNTHIA LEE	$73.29	$73.29
08/01/2003	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 92-372 NUM: 158	$-72.49	$0.00
07/18/2003	BILL	JOHANSEN, CYNTHIA LEE	$72.49	$72.49
08/27/2002	PAYMENT	JOHANSEN, CYNTHIA LEE CHECK BANK: 28-7174 NUM: 1608	$-67.87	$0.00
07/12/2002	BILL	JOHANSEN, CYNTHIA LEE	$67.87	$67.87
08/21/2001	PAYMENT	SPENCE, JEFFREY S & CYNTHA L CHECK BANK: 28-7174 NUM: 1464	$-66.92	$0.00
07/12/2001	BILL	JOHANSEN, CYNTHIA LEE	$66.92	$66.92
08/17/2000	PAYMENT	CYNTHIA SPENCE CHECK BANK: 28-7174 NUM: 1337	$-65.97	$0.00
07/17/2000	BILL	JOHANSEN, CYNTHIA LEE	$65.97	$65.97
08/24/1999	PAYMENT	SPENCE, CYNTHIA CHECK BANK: 28-7174 NUM: 1185	$-68.60	$0.00
07/17/1999	BILL	JOHANSEN, CYNTHIA LEE	$68.60	$68.60
08/14/1998	PAYMENT	SPENCE , CYNTHIA LEE CHECK	$-68.67	$0.00
07/13/1998	BILL	JOHANSEN, CYNTHIA LEE	$68.67	$68.67
07/30/1997	PAYMENT	SPENCE, JEFFREY CHECK	$-68.45	$0.00
07/14/1997	BILL	JOHANSEN, CYNTHIA LEE	$68.45	$68.45
08/20/1996	PAYMENT	SPENCE, JEFFREY S.	$-51.37	$0.00
07/18/1996	BILL	JOHANSEN, CYNTHIA LEE	$51.37	$51.37