Tax Account 016-182-04

Print Page · · Payments Cart · New Search

Owners

HOWELL, DAVID C
P O BOX 1903
LEWISTON, ID 83501-0000

Account Summary

Account ID	016-182-04
Account Type	Real Estate
Location	31 STOKES DR MOUND HOUSE
Balance	$1,308.00
Currently Due	$0.00

Account ID

016-182-04

Account Type

Real Estate

Location

31 STOKES DR
MOUND HOUSE

Balance

$1,308.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,232.32
Total	$5,232.32
Paid	$3,924.32
Balance	$1,308.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,232.32

Total

$5,232.32

Paid

$3,924.32

Balance

$1,308.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$1,308.32	$0.00	$1,308.32	$1,308.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,308.00	$0.00	$1,308.00	$1,308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,308.00	$0.00	$1,308.00	$1,308.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,308.00	$0.00	$1,308.00	$0.00	$1,308.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,848.31	$111.32	$5,085.39	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,164.09	$222.98	$4,387.07	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,118.88	$0.00	$4,118.88	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,856.45	$0.00	$3,856.45	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,614.35	$0.00	$3,614.35	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,442.29	$0.00	$3,442.29	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,303.57	$0.00	$3,303.57	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,219.90	$32.32	$3,252.22	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	CLARK RENTAL PROPERTIES LLC CHECK 1039	$-1,308.00	$1,308.00
10/02/2024	PAYMENT	DAVID C HOWELL PNP PNP - 163486599	$-1,308.00	$2,616.00
08/26/2024	PAYMENT	CLARK RENTAL PROPERTIES LLC CHECK 1002	$-2,759.84	$3,924.00
07/16/2024	BILL	HOWELL, DAVID C	$5,232.32	$6,683.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$10.48	$1,451.52
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.48	$1,441.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$104.80	$1,430.56
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,325.76
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,323.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.88	$1,322.32
01/24/2024	PAYMENT	HOWELL, DAVID C CHECK 3757	$-1,211.00	$1,259.44
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.44	$2,470.44
10/09/2023	PAYMENT	HOWELL, DAVID C CHECK 3654	$-1,211.00	$2,422.00
08/31/2023	PAYMENT	HOWELL, DAVID C CHECK 3598	$-1,211.87	$3,633.00
07/17/2023	BILL	HOWELL, DAVID C	$4,844.87	$4,844.87
02/22/2023	PAYMENT	HOWELL, DAVID C CHECK 3343	$-222.98	$0.00
02/07/2023	PAYMENT	HOWELL, DAVID C CHECK 3317	$-3,120.00	$222.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.21	$3,342.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.01	$3,215.77
09/02/2022	PAYMENT	HOWELL, DAVID C CHECK 3137	$-1,044.09	$3,161.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.76	$4,205.85
07/15/2022	BILL	HOWELL, DAVID C	$4,164.09	$4,164.09
03/10/2022	PAYMENT	HOWELL, DAVID C CHECK 2927	$-1,029.68	$0.00
01/05/2022	PAYMENT	HOWELL, DAVID C CHECK 2831	$-1,029.68	$1,029.68
10/11/2021	PAYMENT	HOWELL, DAVID C CHECK 2727	$-1,029.68	$2,059.36
09/07/2021	PAYMENT	HOWELL, DAVID C CHECK 2698	$-1,029.84	$3,089.04
07/14/2021	BILL	HOWELL, DAVID C	$4,118.88	$4,118.88
02/17/2021	PAYMENT	HOWELL, DAVID C CHECK 2460	$-963.00	$0.00
12/22/2020	PAYMENT	HOWELL, DAVID C CHECK 2377	$-963.00	$963.00
09/15/2020	PAYMENT	HOWELL, DAVID C CHECK NUM: 2014	$-963.00	$1,926.00
08/13/2020	PAYMENT	HOWELL, DAVID C CHECK NUM: 1960	$-967.45	$2,889.00
07/09/2020	BILL	HOWELL, DAVID C	$3,856.45	$3,856.45
02/27/2020	PAYMENT	HOWELL, DAVID C CHECK NUM: 1757	$-903.00	$0.00
01/06/2020	PAYMENT	HOWELL, DAVID C CHECK NUM: 1706	$-903.00	$903.00
09/17/2019	PAYMENT	HOWELL, DAVID C CHECK NUM: 1595	$-903.00	$1,806.00
07/30/2019	PAYMENT	HOWELL, DAVID C CHECK NUM: 1540	$-905.35	$2,709.00
07/10/2019	BILL	HOWELL, DAVID C	$3,614.35	$3,614.35
02/28/2019	PAYMENT	HOWELL, DAVID C CHECK NUM: 1403	$-860.00	$0.00
01/11/2019	PAYMENT	HOWELL, DAVID C CHECK NUM: 1340	$-860.00	$860.00
09/20/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 1229	$-860.00	$1,720.00
08/22/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 1187	$-862.29	$2,580.00
07/10/2018	BILL	HOWELL, DAVID C	$3,442.29	$3,442.29
02/27/2018	PAYMENT	HOWELL, DAVID CHECK NUM: 2223	$-825.00	$0.00
11/27/2017	PAYMENT	HOWELL, DAVID C CHECK NUM: 2123	$-821.43	$825.00
10/10/2017	PAYMENT	HOWELL, DAVID CHECK NUM: 2023	$-828.57	$1,646.43
08/15/2017	PAYMENT	HOWELL, DAVID CHECK NUM: 1926	$-828.57	$2,475.00
07/10/2017	BILL	HOWELL, DAVID C	$3,303.57	$3,303.57
09/21/2016	PAYMENT	HOWELL MUNITIONS & TECH CHECK NUM: 12168	$-32.32	$0.00
08/30/2016	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 12040	$-3,219.90	$32.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.32	$3,252.22
07/11/2016	BILL	X-TREME BULLETS INC	$3,219.90	$3,219.90
04/18/2016	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 10199	$-2,909.32	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,909.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$157.68	$2,908.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$87.60	$2,750.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.04	$2,663.04
08/04/2015	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 6484	$-877.48	$2,628.00
07/07/2015	BILL	X-TREME BULLETS INC	$3,505.48	$3,505.48
03/04/2015	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 4603	$-880.00	$0.00
01/07/2015	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 3949	$-880.00	$880.00
10/14/2014	PAYMENT	HOWELL MUNITTIONS & TECHNOLOGY CHECK NUM: 3126	$-880.00	$1,760.00
08/26/2014	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 2685	$-884.22	$2,640.00
07/08/2014	BILL	X-TREME BULLETS INC	$3,524.22	$3,524.22
02/19/2014	PAYMENT	HOWELL MUNITIONS & TECHNOLOGY CHECK NUM: 1132	$-876.00	$0.00
01/14/2014	PAYMENT	X-TREME BULLETS INC CHECK NUM: 4603	$-876.00	$876.00
09/23/2013	PAYMENT	X-TREME BULLETS INC CHECK NUM: 4120	$-876.00	$1,752.00
08/22/2013	PAYMENT	X-TREME BULLETS INC CHECK NUM: 3931	$-877.66	$2,628.00
07/08/2013	BILL	X-TREME BULLETS INC	$3,505.66	$3,505.66
02/25/2013	PAYMENT	X-TREME BULLETS INC CHECK NUM: 3171	$-787.00	$0.00
01/10/2013	PAYMENT	BULLETS X-TREME CHECK BANK: PNP INTERNET NUM: 9533851	$-787.00	$787.00
09/13/2012	PAYMENT	X-TREME BULLETS INC CHECK NUM: 2606	$-787.00	$1,574.00
08/10/2012	PAYMENT	X-TREME BULLETS INC CHECK NUM: 2495	$-787.89	$2,361.00
07/10/2012	BILL	X-TREME BULLETS INC	$3,148.89	$3,148.89
08/09/2011	PAYMENT	KOHART, KENNETH L/BOBBY A CHECK NUM: 509	$-3,271.40	$0.00
07/08/2011	BILL	KOHART, KENNETH L & BOBBY A TR	$3,271.40	$3,271.40
08/09/2010	PAYMENT	KOHART, KENNETH L & BOBBY A TR CHECK BANK: 94-206 NUM: 362	$-3,352.78	$0.00
07/08/2010	BILL	KOHART, KENNETH L & BOBBY A TR	$3,352.78	$3,352.78
12/16/2009	PAYMENT	KOHART, KENNETH L & BOBBY A TR CHECK BANK: 71-234 NUM: 587	$-1,640.00	$0.00
08/19/2009	PAYMENT	KOHART, KENNETH L & BOBBY A TR CHECK BANK: 71-234 NUM: 542	$-1,643.23	$1,640.00
07/06/2009	BILL	KOHART, KENNETH L & BOBBY A TR	$3,283.23	$3,283.23
08/04/2008	PAYMENT	KOHART, KENNETH L & BOBBY A TR CHECK BANK: 71-234 NUM: 398	$-2,984.56	$0.00
07/15/2008	BILL	KOHART, KENNETH L & BOBBY A TR	$2,984.56	$2,984.56
07/26/2007	PAYMENT	KOHART, KENNETH L & BOBBY A CHECK BANK: 71-234 NUM: 251	$-2,763.52	$0.00
07/12/2007	BILL	KOHART, KENNETH L & BOBBY A TR	$2,763.52	$2,763.52
08/22/2006	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 1078	$-2,558.66	$0.00
07/12/2006	BILL	KOHART, KENNETH L & BOBBY A TR	$2,558.66	$2,558.66
08/04/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 752	$-2,369.16	$0.00
07/15/2005	BILL	KOHART, KENNETH L & BOBBY	$2,369.16	$2,369.16
03/14/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 681	$-590.00	$0.00
01/10/2005	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 650	$-590.00	$590.00
10/07/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 614	$-590.00	$1,180.00
08/12/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 589	$-590.05	$1,770.00
07/08/2004	BILL	KOHART, KENNETH L & BOBBY	$2,360.05	$2,360.05
03/02/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 495	$-374.51	$0.00
01/02/2004	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 468	$-374.51	$374.51
10/06/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 413	$-374.51	$749.02
08/12/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 390	$-374.51	$1,123.53
07/18/2003	BILL	KOHART, KENNETH L & BOBBY	$1,498.04	$1,498.04
02/27/2003	PAYMENT	BOLES, ALLEN & BILLIE CHECK BANK: 71-234 NUM: 292	$-81.00	$0.00
01/02/2003	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 259	$-81.00	$81.00
10/04/2002	PAYMENT	KOHART, KENNETH L & BOBBY CHECK BANK: 71-234 NUM: 220	$-81.00	$162.00
08/29/2002	PAYMENT	KOHART, KENNETH CHECK BANK: 94-7074 NUM: 205	$-81.20	$243.00
07/12/2002	BILL	BOLES, ALLEN & BILLIE	$324.20	$324.20
08/09/2001	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-165 NUM: 3225	$-318.61	$0.00
07/12/2001	BILL	BOLES, ALLEN & BILLIE	$318.61	$318.61
08/28/2000	PAYMENT	STANDARD FASTENERS CHECK BANK: 94-160 NUM: 2802	$-312.14	$0.00
07/17/2000	BILL	BOLES, ALLEN & BILLIE	$312.14	$312.14
08/30/1999	PAYMENT	BOLES, ALLEN & BILLIE CHECK BANK: 94-160 NUM: 2102	$-329.76	$0.00
07/17/1999	BILL	BOLES, ALLEN & BILLIE	$329.76	$329.76
07/23/1998	PAYMENT	BOLES, ALLEN & BILLIE CHECK	$-256.75	$0.00
07/13/1998	BILL	BOLES, ALLEN & BILLIE	$256.75	$256.75
07/21/1997	PAYMENT	BOLES, ALLEN & BILLIE CHECK	$-254.97	$0.00
07/14/1997	BILL	BOLES, ALLEN & BILLIE	$254.97	$254.97
08/05/1996	PAYMENT	STEWART TITLE	$-253.55	$0.00
07/18/1996	BILL	HOUSE, JAMES & DIANA TRUSTEES	$253.55	$253.55