Tax Account 015-223-14

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Owners

SANDERS, MICHAEL J & KATHY S
2975 S EASTON AVE
BOISE, ID 83706-0000

SANDERS, KATHY S

Account Summary

Account ID	015-223-14
Account Type	Real Estate
Location	1300 EMIGRANT CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-14

Account Type

Real Estate

Location

1300 EMIGRANT CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.63
Total	$77.63
Paid	$77.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$77.63

Total

$77.63

Paid

$77.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$77.63	$0.00	$77.63	$77.63	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$59.40	$0.00	$59.40	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$55.14	$0.00	$55.14	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$50.34	$0.00	$50.34	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$47.24	$0.00	$47.24	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$45.02	$0.00	$45.02	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$43.26	$0.00	$43.26	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/16/2024	PAYMENT	SANDERS MIKE EC WF - 024081618075769	$-77.63	$0.00
07/16/2024	BILL	SANDERS, MICHAEL J & KATHY S	$77.63	$77.63
08/17/2023	PAYMENT	SANDERS MIKE EC WF - 023081718062087	$-72.05	$0.00
07/17/2023	BILL	SANDERS, MICHAEL J & KATHY S	$72.05	$72.05
08/04/2022	PAYMENT	MIKE J SANDERS SYS WF - 022072503108040 ORIG: EC	$-59.40	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$59.40
08/04/2022	ADJUST	MIKE J SANDERS EC WF - 022072503108040 VOIDED PAYMENT: 661276. REASON: BILL AMENDMENT	$59.40	$59.40
07/26/2022	PAYMENT	MIKE J SANDERS EC WF - 022072503108040	$-59.40	$0.00
07/15/2022	BILL	SANDERS, MICHAEL J & KATHY S	$59.40	$59.40
08/14/2021	PAYMENT	MIKE J SANDERS EC WF - 021081203116794	$-55.14	$0.00
07/14/2021	BILL	SANDERS, MICHAEL J & KATHY S	$55.14	$55.14
08/09/2020	PAYMENT	MIKE J SANDERS CHECK BANK: WF INTERNET NUM: 020080603135414	$-50.34	$0.00
07/09/2020	BILL	SANDERS, MICHAEL J & KATHY S	$50.34	$50.34
07/18/2019	PAYMENT	MIKE J SANDERS CHECK BANK: WF INTERNET NUM: 019071603191043	$-47.24	$0.00
07/10/2019	BILL	SANDERS, MICHAEL J & KATHY S	$47.24	$47.24
08/06/2018	PAYMENT	MICHAEL SANDERS CORK: D BANK: PNP INTERNET NUM: 46964438	$-45.02	$0.00
07/10/2018	BILL	SANDERS, MICHAEL J & KATHY S	$45.02	$45.02
08/21/2017	PAYMENT	MIKE J SANDERS CHECK BANK: WF INTERNET NUM: 017081803141207	$-43.26	$0.00
07/10/2017	BILL	SANDERS, MICHAEL J & KATHY S	$43.26	$43.26
08/09/2016	PAYMENT	MIKE J SANDERS CHECK BANK: WF INTERNET NUM: 016080903132745	$-42.22	$0.00
07/11/2016	BILL	SANDERS, MICHAEL J & KATHY S	$42.22	$42.22
08/18/2015	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK NUM: 73754522	$-42.06	$0.00
07/07/2015	BILL	SANDERS, MICHAEL J & KATHY S	$42.06	$42.06
07/28/2014	PAYMENT	SANDERS, MIKE J & KATHY S CHECK NUM: 38547827	$-41.89	$0.00
07/08/2014	BILL	SANDERS, MICHAEL J & KATHY S	$41.89	$41.89
08/16/2013	PAYMENT	SANDERS, MIKE J & KATHY CHECK NUM: 2043057	$-41.89	$0.00
07/08/2013	BILL	SANDERS, MICHAEL J & KATHY S	$41.89	$41.89
08/06/2012	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK NUM: 1731	$-155.25	$0.00
07/10/2012	BILL	SANDERS, MICHAEL J & KATHY S	$155.25	$155.25
07/29/2011	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK NUM: 98549975	$-145.90	$0.00
07/08/2011	BILL	SANDERS, MICHAEL J & KATHY S	$145.90	$145.90
08/11/2010	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1690	$-135.24	$0.00
07/08/2010	BILL	SANDERS, MICHAEL J & KATHY S	$135.24	$135.24
08/13/2009	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1670	$-125.46	$0.00
07/06/2009	BILL	SANDERS, MICHAEL J & KATHY S	$125.46	$125.46
08/22/2008	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1648	$-116.16	$0.00
07/15/2008	BILL	SANDERS, MICHAEL J & KATHY S	$116.16	$116.16
08/13/2007	PAYMENT	SANDERS, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-107.57	$0.00
07/12/2007	BILL	SANDERS, MICHAEL J & KATHY S	$107.57	$107.57
08/16/2006	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1604	$-99.60	$0.00
07/12/2006	BILL	SANDERS, MICHAEL J & KATHY S	$99.60	$99.60
08/09/2005	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-74 NUM: 1584	$-98.63	$0.00
07/15/2005	BILL	SANDERS, MICHAEL J & KATHY S	$98.63	$98.63
01/27/2005	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1556	$-4.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.23	$4.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.19	$4.14
08/30/2004	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 96-7416 NUM: 1526	$-98.63	$3.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.95	$102.58
07/08/2004	BILL	SANDERS, MICHAEL J & KATHY S	$98.63	$98.63
08/08/2003	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 98-7416 NUM: 1398	$-97.60	$0.00
07/18/2003	BILL	SANDERS, MICHAEL J & KATHY S	$97.60	$97.60
08/16/2002	PAYMENT	SANDERS, MICHAEL J CHECK BANK: 62-22 NUM: 881507	$-94.40	$0.00
07/12/2002	BILL	SANDERS, MICHAEL J & KATHY S	$94.40	$94.40
08/13/2001	PAYMENT	SANDERS, MICHAEL J CHECK BANK: 96-7416 NUM: 1262	$-92.77	$0.00
07/12/2001	BILL	SANDERS, MICHAEL J & KATHY S	$92.77	$92.77
09/05/2000	PAYMENT	SANDERS, MICHAEL J CHECK BANK: 96-7416 NUM: 1048	$-90.90	$0.00
07/17/2000	BILL	SANDERS, MICHAEL J & KATHY S	$90.90	$90.90
08/25/1999	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK BANK: 92-155 NUM: 1150	$-86.44	$0.00
07/17/1999	BILL	SANDERS, MICHAEL J & KATHY S	$86.44	$86.44
08/26/1998	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK	$-88.03	$0.00
07/13/1998	BILL	SANDERS, MICHAEL J & KATHY S	$88.03	$88.03
08/21/1997	PAYMENT	SANDERS, MICHAEL J & KATHY S CHECK	$-87.41	$0.00
07/14/1997	BILL	SANDERS, MICHAEL J & KATHY S	$87.41	$87.41
08/29/1996	PAYMENT	SANDERS, MICHAEL J & KATHY S	$-86.93	$0.00
07/18/1996	BILL	SANDERS, MICHAEL J & KATHY S	$86.93	$86.93