Tax Account 015-211-08

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Owners

MEINEN, THERESA TRS
278 W ELWOOD DR
BOISE, ID 83706-0000

Account Summary

Account ID	015-211-08
Account Type	Real Estate
Location	0 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-08

Account Type

Real Estate

Location

0 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$380.61
Total	$380.61
Paid	$380.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$380.61

Total

$380.61

Paid

$380.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$95.61	$0.00	$95.61	$95.61	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$313.20	$0.00	$313.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$290.14	$0.00	$290.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.95	$0.00	$267.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.21	$0.00	$251.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$239.30	$0.00	$239.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$229.68	$0.00	$229.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$223.92	$0.00	$223.92	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2023	PAYMENT	THERESA TRS MEINEN PNP PNP - 140519938	$-380.61	$0.00
07/17/2023	BILL	MEINEN, THERESA TRS	$380.61	$380.61
08/11/2022	PAYMENT	ROBERT L THERESA MEINEN PNP PNP - 119195059	$-313.20	$0.00
07/15/2022	BILL	MEINEN, ROBERT L & THERESA A	$313.20	$313.20
08/13/2021	PAYMENT	ROBERT L THERESA A MEINEN PNP PNP - 98655320	$-290.14	$0.00
07/14/2021	BILL	MEINEN, ROBERT L & THERESA A	$290.14	$290.14
08/10/2020	PAYMENT	MEINEN, THERESA CHECK NUM: 3381	$-267.95	$0.00
07/09/2020	BILL	MEINEN, ROBERT L & THERESA A	$267.95	$267.95
09/16/2019	PAYMENT	MEINEN, THERESA A CHECK NUM: 3348	$-186.00	$0.00
08/06/2019	PAYMENT	MEINEN, ROBERT & THERESA CHECK NUM: 3342	$-65.21	$186.00
07/10/2019	BILL	MEINEN, ROBERT L & THERESA A	$251.21	$251.21
08/10/2018	PAYMENT	MEINEN, ROBERT & THERESA CHECK NUM: 3309	$-239.30	$0.00
07/10/2018	BILL	MEINEN, ROBERT L & THERESA A	$239.30	$239.30
08/09/2017	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 517144451	$-229.68	$0.00
07/10/2017	BILL	MEINEN, ROBERT L & THERESA A	$229.68	$229.68
08/16/2016	PAYMENT	MEINEN, ROBERT CHECK NUM: 3201	$-223.92	$0.00
07/11/2016	BILL	MEINEN, ROBERT L & THERESA A	$223.92	$223.92
08/13/2015	PAYMENT	MEINEN, ROBERT OR THERESA CHECK NUM: 3110	$-223.76	$0.00
07/07/2015	BILL	MEINEN, ROBERT L & THERESA A	$223.76	$223.76
08/29/2014	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 3104	$-165.00	$0.00
08/07/2014	PAYMENT	MEINEN, ROBERT OR THERESA CHECK NUM: 3100	$-58.59	$165.00
07/08/2014	BILL	MEINEN, ROBERT L & THERESA A	$223.59	$223.59
08/22/2013	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 3052	$-223.59	$0.00
07/08/2013	BILL	MEINEN, ROBERT L & THERESA A	$223.59	$223.59
12/04/2012	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2986	$-106.00	$0.00
10/16/2012	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2971	$-106.00	$106.00
09/21/2012	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2963	$-106.00	$212.00
08/20/2012	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2957	$-108.52	$318.00
07/10/2012	BILL	MEINEN, ROBERT L & THERESA A	$426.52	$426.52
12/05/2011	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2885	$-104.00	$0.00
11/15/2011	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2875	$-104.00	$104.00
10/03/2011	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2859	$-104.00	$208.00
08/03/2011	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 2838	$-105.37	$312.00
07/08/2011	BILL	MEINEN, ROBERT L & THERESA A	$417.37	$417.37
09/08/2010	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 96-7197 NUM: 2733	$-208.00	$0.00
08/18/2010	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 96-7197 NUM: 2723	$-208.59	$208.00
07/08/2010	BILL	MEINEN, ROBERT L & THERESA A	$416.59	$416.59
08/11/2009	PAYMENT	MEINEN, ROBERT & THERESA CHECK BANK: 19-7076 NUM: 2572	$-451.65	$0.00
07/06/2009	BILL	MEINEN, ROBERT L & THERESA A	$451.65	$451.65
12/16/2008	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2443	$-149.00	$0.00
10/20/2008	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2413	$-149.00	$149.00
09/10/2008	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2388	$-149.00	$298.00
08/22/2008	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2377	$-152.00	$447.00
07/15/2008	BILL	MEINEN, ROBERT L & THERESA A	$599.00	$599.00
11/19/2007	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2204	$-138.00	$0.00
09/26/2007	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2149	$-138.00	$138.00
09/17/2007	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 2139	$-138.00	$276.00
07/30/2007	PAYMENT	MEINEN, THERESA CHECK BANK: 19-7076 NUM: 2096	$-140.63	$414.00
07/12/2007	BILL	MEINEN, ROBERT L & THERESA A	$554.63	$554.63
09/26/2006	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1815	$-256.00	$0.00
09/14/2006	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1800	$-128.00	$256.00
08/25/2006	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1773	$-129.55	$384.00
07/12/2006	BILL	MEINEN, ROBERT L & THERESA A	$513.55	$513.55
12/07/2005	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1503	$-118.00	$0.00
10/25/2005	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1467	$-118.00	$118.00
09/26/2005	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1438	$-118.00	$236.00
08/23/2005	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 1395	$-121.51	$354.00
07/15/2005	BILL	MEINEN, ROBERT L & THERESA A	$475.51	$475.51
11/03/2004	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2550	$-110.00	$0.00
10/19/2004	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2537	$-110.00	$110.00
09/21/2004	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157-865 NUM: 2505	$-110.00	$220.00
08/11/2004	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2448	$-110.29	$330.00
07/08/2004	BILL	MEINEN, ROBERT L & THERESA A	$440.29	$440.29
11/06/2003	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2136	$-108.93	$0.00
09/17/2003	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2073	$-108.93	$108.93
09/03/2003	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2056	$-108.93	$217.86
08/19/2003	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 2033	$-108.95	$326.79
07/18/2003	BILL	MEINEN, ROBERT L & THERESA A	$435.74	$435.74
11/19/2002	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1633	$-105.00	$0.00
10/18/2002	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1584	$-105.00	$105.00
09/16/2002	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1538	$-105.00	$210.00
08/22/2002	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1494	$-106.63	$315.00
07/12/2002	BILL	MEINEN, ROBERT L & THERESA A	$421.63	$421.63
10/18/2001	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1084	$-103.55	$0.00
10/03/2001	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1063	$-103.55	$103.55
09/06/2001	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 1009	$-103.55	$207.10
08/08/2001	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 974	$-103.78	$310.65
07/12/2001	BILL	MEINEN, ROBERT L & THERESA A	$414.43	$414.43
10/26/2000	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 80-157 NUM: 532	$-202.92	$0.00
09/20/2000	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 6351	$-101.46	$202.92
08/25/2000	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 6316	$-101.72	$304.38
07/17/2000	BILL	MEINEN, ROBERT L & THERESA A	$406.10	$406.10
11/04/1999	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 5844	$-98.18	$0.00
10/12/1999	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-7076 NUM: 5801	$-98.18	$98.18
09/14/1999	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK BANK: 19-776 NUM: 5762	$-98.18	$196.36
08/18/1999	PAYMENT	T. MEINEN CHECK BANK: 19-7076 NUM: 5710	$-98.46	$294.54
07/17/1999	BILL	MEINEN, ROBERT L & THERESA A	$393.00	$393.00
11/04/1998	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.99	$0.00
10/09/1998	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.99	$99.99
09/02/1998	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.99	$199.98
08/04/1998	PAYMENT	MEINEN, T. CHECK	$-100.16	$299.97
07/13/1998	BILL	MEINEN, ROBERT L & THERESA A	$400.13	$400.13
11/05/1997	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.29	$0.00
10/08/1997	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.29	$99.29
09/11/1997	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK	$-99.29	$198.58
08/07/1997	PAYMENT	MEINEN, THERESA CHECK	$-99.51	$297.87
07/14/1997	BILL	MEINEN, ROBERT L & THERESA A	$397.38	$397.38
10/10/1996	PAYMENT	MEINEN, ROBERT L & THERESA A	$-197.50	$0.00
09/04/1996	PAYMENT	MEINEN, ROBERT L & THERESA A	$-98.75	$197.50
08/12/1996	PAYMENT	MEINEN, ROBERT L & THERESA A	$-98.94	$296.25
07/18/1996	BILL	MEINEN, ROBERT L & THERESA A	$395.19	$395.19