Tax Account 014-652-13

Print Page · · Payments Cart · New Search

Owners

BRUNSON-CLEMENTS, LYN-ANN
2105 LISA CT
PAYETTE, ID 83661

Account Summary

Account ID	014-652-13
Account Type	Real Estate
Location	625 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-652-13

Account Type

Real Estate

Location

625 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.29
Total	$508.29
Paid	$508.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$508.29

Total

$508.29

Paid

$508.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.29	$0.00	$127.29	$127.29	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.79	$0.00	$493.79	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$463.70	$0.00	$463.70	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$450.22	$0.00	$450.22	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$437.12	$0.00	$437.12	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$412.02	$0.00	$412.02	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$401.57	$0.00	$401.57	$0.00	$0.00	3.6444	2.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	1.61	1.61	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.86	1.86	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.86	1.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6830	$-254.00	$0.00
10/10/2024	PAYMENT	BEVERLY TRS HANSON PNP PNP - 164001583	$-127.00	$254.00
08/19/2024	PAYMENT	HANSON, JENNELLE CHECK 490	$-127.29	$381.00
07/16/2024	BILL	HANSON, BEVERLY TRS	$508.29	$508.29
08/24/2023	PAYMENT	HANSON, BEVERLY OR JANNELLE CHECK 201	$-493.79	$0.00
07/17/2023	BILL	HANSON, BEVERLY TRS	$493.79	$493.79
08/24/2022	PAYMENT	HANSON, GARY & BEVERLY CHECK 2115	$-479.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$479.48
07/15/2022	BILL	HANSON, GARY & BEVERLY TRS	$479.48	$479.48
08/20/2021	PAYMENT	HANSON, GARY & BEVERLY TRS CHECK CK. 2097	$-463.70	$0.00
07/14/2021	BILL	HANSON, GARY & BEVERLY TRS	$463.70	$463.70
08/21/2020	PAYMENT	HANSON, BEVERLY & GARY CHECK NUM: 2073	$-450.22	$0.00
07/09/2020	BILL	HANSON, GARY & BEVERLY TRS	$450.22	$450.22
10/09/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 005008**	$-327.00	$0.00
08/28/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 005000********	$-110.12	$327.00
07/10/2019	BILL	HANSON, GARY & BEVERLY TRS	$437.12	$437.12
03/05/2019	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4976***	$-106.00	$0.00
12/12/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4952***	$-106.00	$106.00
10/09/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4956***	$-106.00	$212.00
08/22/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 004928**	$-106.38	$318.00
07/10/2018	BILL	HANSON, GARY & BEVERLY TRS	$424.38	$424.38
03/12/2018	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4916	$-103.00	$0.00
01/10/2018	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4913	$-103.00	$103.00
10/12/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4886	$-103.00	$206.00
08/18/2017	PAYMENT	BEVERLY HANSON INS. CHECK NUM: 4883*	$-103.02	$309.00
07/10/2017	BILL	HANSON, GARY & BEVERLY TRS	$412.02	$412.02
02/24/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4856*	$-100.00	$0.00
01/10/2017	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4846 *	$-100.00	$100.00
10/11/2016	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 4830*	$-100.00	$200.00
08/26/2016	PAYMENT	GARY HANSON CORK: D BANK: PNP INTERNET NUM: 26247664	$-101.57	$300.00
07/11/2016	BILL	HANSON, GARY & BEVERLY TRS	$401.57	$401.57
03/10/2016	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5146	$-100.00	$0.00
01/06/2016	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5131*	$-100.00	$100.00
09/30/2015	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 5100*	$-100.00	$200.00
08/26/2015	PAYMENT	BEVERLY HANSON INSURANCE , INC CHECK NUM: 5092 *	$-100.76	$300.00
07/07/2015	BILL	HANSON, GARY & BEVERLY TRS	$400.76	$400.76
03/09/2015	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5039*	$-97.00	$0.00
01/08/2015	PAYMENT	BEVERLY HANSON INS INC CHECK NUM: 5018*	$-97.00	$97.00
10/08/2014	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5000	$-97.00	$194.00
08/20/2014	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4991*	$-99.11	$291.00
07/08/2014	BILL	HANSON, GARY & BEVERLY TRS	$390.11	$390.11
03/05/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4924	$-97.00	$0.00
01/14/2014	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4909	$-97.00	$97.00
10/08/2013	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK NUM: 4891	$-97.00	$194.00
08/02/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4864 *	$-100.06	$291.00
07/08/2013	BILL	HANSON, GARY & BEVERLY TRS	$391.06	$391.06
04/01/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4832	$-94.64	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.64	$94.64
01/07/2013	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4834	$-91.00	$91.00
10/10/2012	PAYMENT	BEVERLY HANSON INSURANCE CHECK NUM: 5092	$-91.00	$182.00
08/15/2012	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK NUM: 5068	$-93.79	$273.00
07/10/2012	BILL	HANSON, GARY & BEVERLY TRS	$366.79	$366.79
03/07/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 5020*	$-113.00	$0.00
01/11/2012	PAYMENT	BEVERLY HANSON INS CHECK NUM: 4999*	$-113.00	$113.00
10/10/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 5102*	$-113.00	$226.00
08/02/2011	PAYMENT	BEVERLY HANSON CHECK NUM: 4965	$-114.34	$339.00
07/08/2011	BILL	HANSON, GARY & BEVERLY TRS	$453.34	$453.34
03/04/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK NUM: 4926*	$-224.40	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.40	$224.40
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC. CHECK BANK: 94-7074 NUM: * 4894	$-110.00	$220.00
08/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4786	$-110.14	$330.00
07/08/2010	BILL	HANSON, GARY & BEVERLY TRS	$440.14	$440.14
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4862*	$-106.00	$0.00
01/08/2010	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4858*	$-106.00	$106.00
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-110.24	$212.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.24	$322.24
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4700*	$-109.31	$318.00
07/06/2009	BILL	HANSON, GARY & BEVERLY TRS	$427.31	$427.31
03/11/2009	PAYMENT	BEVERLY HANSON INS, INC CHECK BANK: 94-7074 NUM: 4660	$-103.00	$0.00
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC CHECK BANK: 94-7074 NUM: 4632	$-103.00	$103.00
10/08/2008	PAYMENT	BEVERLY HANSON INSURANCE,INC CHECK BANK: 94-7074 NUM: 4613	$-103.00	$206.00
08/12/2008	PAYMENT	BEVERLY HANSON INS. CHECK BANK: 94-7074 NUM: 4596*	$-105.85	$309.00
07/15/2008	BILL	HANSON, GARY & BEVERLY TRS	$414.85	$414.85
02/29/2008	PAYMENT	HANSON, BEVERY CHECK BANK: 90-7118 NUM: 285	$-204.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$204.00
10/09/2007	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 94-7074 NUM: 4264	$-100.00	$200.00
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-103.78	$300.00
07/12/2007	BILL	HANSON, GARY & BEVERLY TRS	$403.78	$403.78
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-101.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.92	$101.92
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-101.92	$98.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.92	$199.92
12/14/2006	PAYMENT	HANSONM, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-101.92	$196.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$297.92
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-98.05	$294.00
07/12/2006	BILL	HANSON, GARY & BEVERLY TRS	$392.05	$392.05
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-98.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.80	$98.80
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-95.00	$95.00
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-95.00	$190.00
08/19/2005	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-95.66	$285.00
07/15/2005	BILL	HANSON, GARY & BEVERLY TRS	$380.66	$380.66
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-406.30	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.98	$406.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.50	$389.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.88	$379.82
07/08/2004	BILL	HANSON, GARY & BEVERLY TRS	$375.94	$375.94
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-367.32	$0.00
07/18/2003	BILL	HANSON, GARY & BEVERLY TRS	$367.32	$367.32
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213*	$-347.60	$0.00
07/12/2002	BILL	HANSON, GARY & BEVERLY TRS	$347.60	$347.60
08/03/2001	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1139	$-323.97	$0.00
07/12/2001	BILL	HANSON, GARY & BEVERLY TRS	$323.97	$323.97
08/15/2000	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1054*	$-319.17	$0.00
07/17/2000	BILL	HANSON, GARY & BEVERLY TRUSTEE	$319.17	$319.17
08/05/1999	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 983*	$-332.24	$0.00
07/17/1999	BILL	HANSON, GARY & BEVERLY TRUSTEE	$332.24	$332.24
08/27/1998	PAYMENT	GARY HANSON RANCH CHECK	$-330.02	$0.00
07/13/1998	BILL	HANSON, GARY & BEVERLY TRUSTEE	$330.02	$330.02
04/09/1998	PAYMENT	BEVERLY HANSON INSURANCE INC CHECK	$-272.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$272.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.69	$271.01
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.16	$256.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.27	$248.16
08/19/1997	PAYMENT	BEVERLY HANSON INSURANCE CHECK	$-81.83	$244.89
07/14/1997	BILL	HANSON, GARY M & BEVERLY	$326.72	$326.72
04/23/1997	PAYMENT	BEVERLY HANSON INSURANCE, INC CHECK	$-368.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.41	$368.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.41	$345.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.01	$331.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.21	$323.41
07/18/1996	BILL	HANSON, GARY M & BEVERLY	$320.20	$320.20