Tax Account 015-581-04

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Owners

BROWN, RITA R TR
10623 W WILD IRIS ST
STAR, ID 83669-0000

Account Summary

Account ID	015-581-04
Account Type	Real Estate
Location	9650 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-581-04

Account Type

Real Estate

Location

9650 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$436.85
Total	$436.85
Paid	$436.85
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

$436.85

Total

$436.85

Paid

$436.85

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	$109.85	$0.00	$109.85	$109.85	$0.00
2	10/02/2023	10/13/2023	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/02/2024	01/13/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/04/2024	03/15/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$375.99	$0.00	$375.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$376.73	$0.00	$376.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$376.95	$0.00	$376.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$370.83	$0.00	$370.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$369.35	$0.00	$369.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$355.00	$0.00	$355.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$346.06	$0.00	$346.06	$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
08/16/2023	PAYMENT	RITA BROWN PNP PNP - 141081100	$-436.85	$0.00
07/17/2023	BILL	BROWN, RITA R TR	$436.85	$436.85
08/08/2022	PAYMENT	RITA R TR BROWN PNP PNP - 118761478	$-375.99	$0.00
07/15/2022	BILL	BROWN, RITA R TR	$375.99	$375.99
08/16/2021	PAYMENT	RITA R TR BROWN PNP PNP - 98755970	$-376.73	$0.00
07/14/2021	BILL	BROWN, RITA R TR	$376.73	$376.73
08/17/2020	PAYMENT	BROWN, RITA R TR CHECK NUM: 0027231847	$-376.95	$0.00
07/09/2020	BILL	BROWN, RITA R TR	$376.95	$376.95
08/19/2019	PAYMENT	BROWN, RITA R TR CHECK NUM: 30576768	$-370.83	$0.00
07/10/2019	BILL	BROWN, RITA R TR	$370.83	$370.83
08/07/2018	PAYMENT	BROWN, RITA R TR CHECK NUM: 30544046	$-369.35	$0.00
07/10/2018	BILL	BROWN, RITA R TR	$369.35	$369.35
08/01/2017	PAYMENT	BROWN, RITA R CHECK NUM: 32253419	$-155.00	$0.00
07/11/2017	PAYMENT	BROWN, RITA R CHECK NUM: 26347177	$-200.00	$155.00
07/10/2017	BILL	BROWN, RITA R TR	$355.00	$355.00
12/05/2016	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 28263879	$-172.00	$0.00
10/06/2016	PAYMENT	BROWN, RITA CHECK NUM: 43396390	$-86.00	$172.00
08/19/2016	PAYMENT	BROWN, RITA CHECK NUM: 36000275	$-88.06	$258.00
07/11/2016	BILL	BROWN, RICHARD A/BROWN, RITA	$346.06	$346.06
10/19/2015	PAYMENT	BROWN, RITA CHECK NUM: 36709734	$-172.00	$0.00
08/24/2015	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK NUM: 0026538151	$-173.90	$172.00
07/07/2015	BILL	BROWN, RICHARD A/BROWN, RITA	$345.90	$345.90
07/16/2014	PAYMENT	BROWN, RICHARD CORK: D NUM: A14416813	$-337.26	$0.00
07/08/2014	BILL	BROWN, RICHARD A/BROWN, RITA	$337.26	$337.26
11/18/2013	PAYMENT	BROWN, RITA CHECK NUM: 49351487	$-160.00	$0.00
08/19/2013	PAYMENT	BROWN, RITA CHECK NUM: 3712217	$-163.70	$160.00
07/08/2013	BILL	BROWN, RICHARD A/BROWN, RITA	$323.70	$323.70
01/09/2013	PAYMENT	BROWN, RITA CHECK NUM: 9772426	$-210.00	$0.00
08/07/2012	PAYMENT	RICHARD BROWN CORK: D BANK: PNP INTERNET NUM: 8633559	$-211.40	$210.00
07/10/2012	BILL	BROWN, RICHARD A/BROWN, RITA	$421.40	$421.40
11/07/2011	PAYMENT	BROWN, RITA CHECK NUM: 51978333	$-198.00	$0.00
08/11/2011	PAYMENT	BROWN, RITA CHECK NUM: 3175567	$-198.05	$198.00
07/08/2011	BILL	BROWN, RICHARD A/BROWN, RITA	$396.05	$396.05
08/19/2010	PAYMENT	BROWN, RITA ROSITA CHECK BANK: 94-221 NUM: 1027	$-368.38	$0.00
07/08/2010	BILL	BROWN, RICHARD A/BROWN, RITA	$368.38	$368.38
08/11/2009	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 79-148 NUM: 153329140	$-341.73	$0.00
07/06/2009	BILL	BROWN, RICHARD A/BROWN, RITA	$341.73	$341.73
10/20/2008	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 79-148 NUM: 112823656	$-240.16	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
08/16/2008	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 79-148 NUM: 101890792	$-79.41	$237.00
07/15/2008	BILL	BROWN, RICHARD A/BROWN, RITA	$316.41	$316.41
08/22/2007	PAYMENT	BROWN, RITA CHECK BANK: 79-148 NUM: 41152	$-292.96	$0.00
07/12/2007	BILL	BROWN, RICHARD A/BROWN, RITA	$292.96	$292.96
12/28/2006	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 79-148 NUM: 33645613	$-134.00	$0.00
08/29/2006	PAYMENT	BROWN, RITA CHECK BANK: 16-24 NUM: 3905	$-137.25	$134.00
07/12/2006	BILL	BROWN, RICHARD A/BROWN, RITA	$271.25	$271.25
10/05/2005	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3861	$-186.00	$0.00
08/22/2005	PAYMENT	BROWN, RITA CHECK BANK: 16-24 NUM: 3855	$-65.16	$186.00
07/15/2005	BILL	BROWN, RICHARD A/BROWN, RITA	$251.16	$251.16
12/28/2004	PAYMENT	BROWN, RITA R CHECK BANK: 16-24 NUM: 3821	$-116.00	$0.00
08/17/2004	PAYMENT	BROWN, RITA CHECK BANK: 16-24 NUM: 3783	$-113.29	$116.00
07/23/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422	$-3.27	$229.29
07/08/2004	BILL	BROWN, RICHARD A/BROWN, RITA	$232.56	$232.56
08/26/2003	PAYMENT	BROWN, RITA CHECK BANK: 16-24 NUM: 3750	$-229.62	$0.00
07/18/2003	BILL	BROWN, RICHARD A/BROWN, RITA	$229.62	$229.62
01/07/2003	PAYMENT	BROWN, RITA R. CHECK BANK: 16-24 NUM: 3712	$-110.00	$0.00
08/06/2002	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3674	$-113.58	$110.00
07/12/2002	BILL	BROWN, RICHARD A/BROWN, RITA	$223.58	$223.58
12/10/2001	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3579	$-226.93	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.49	$226.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.20	$221.44
07/12/2001	BILL	BROWN, RICHARD A/BROWN, RITA	$219.24	$219.24
01/11/2001	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3394	$-107.28	$0.00
09/05/2000	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3292	$-107.54	$107.28
07/17/2000	BILL	BROWN, RICHARD A/BROWN, RITA	$214.82	$214.82
12/27/1999	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 16-24 NUM: 3126	$-113.60	$0.00
10/15/1999	PAYMENT	BROWN, RITA CHECK BANK: 91-119 NUM: 3216	$-56.80	$113.60
08/18/1999	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK BANK: 91-119 NUM: 3181	$-57.01	$170.40
07/17/1999	BILL	BROWN, RICHARD A/BROWN, RITA	$227.41	$227.41
01/07/1999	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK	$-115.26	$0.00
08/18/1998	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK	$-115.43	$115.26
07/13/1998	BILL	BROWN, RICHARD A/BROWN, RITA	$230.69	$230.69
12/24/1997	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK	$-57.02	$0.00
10/13/1997	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK	$-114.04	$57.02
08/05/1997	PAYMENT	BROWN, RICHARD A/BROWN, RITA CHECK	$-57.21	$171.06
07/14/1997	BILL	BROWN, RICHARD A/BROWN, RITA	$228.27	$228.27
12/09/1996	PAYMENT	BROWN, RICHARD A/BROWN, RITA	$-234.97	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.68	$234.97
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$229.29
07/18/1996	BILL	BROWN, RICHARD A/BROWN, RITA	$227.01	$227.01