Tax Account 016-421-04

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Owners

CYGNET STORAGE LLC
P O BOX 649
NEW MEADOWS, ID 83654

Account Summary

Account ID	016-421-04
Account Type	Real Estate
Location	42 CYGNET DR MOUND HOUSE
Balance	$8.05
Currently Due	$0.00

Account ID

016-421-04

Account Type

Real Estate

Location

42 CYGNET DR
MOUND HOUSE

Balance

$8.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.29
Total	$803.34
Paid	$795.29
Balance	$8.05
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

$795.29

Total

$803.34

Paid

$795.29

Balance

$8.05

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	$201.29	$8.05	$201.29	$209.34	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Due	$198.00	$0.00	$198.00	$189.95	$8.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.53	$0.00	$736.53	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$607.73	$0.00	$607.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$562.86	$0.00	$562.86	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$531.33	$0.00	$531.33	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$508.15	$0.00	$508.15	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$489.48	$0.00	$489.48	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$434.71	$0.00	$434.71	$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	1.80	.02	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
09/17/2024	PAYMENT	CYGNET STORAGE LLC CHECK 1341	$-795.29	$8.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$803.34
07/16/2024	BILL	CYGNET STORAGE LLC	$795.29	$795.29
08/31/2023	PAYMENT	CYGNET STORAGE LLC CHECK 1332	$-736.53	$0.00
07/17/2023	BILL	CYGNET STORAGE LLC	$736.53	$736.53
08/26/2022	PAYMENT	CYGNET STORAGE LLC CHECK 1130	$-607.73	$0.00
07/15/2022	BILL	CYGNET STORAGE LLC	$607.73	$607.73
09/20/2021	PAYMENT	CYGNET STORAGE LLC CHECK 1065	$-562.86	$0.00
07/14/2021	BILL	CYGNET STORAGE LLC	$562.86	$562.86
08/12/2020	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1050	$-520.43	$0.00
07/09/2020	BILL	CYGNET STORAGE LLC	$520.43	$520.43
08/02/2019	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1022	$-531.33	$0.00
07/10/2019	BILL	CYGNET STORAGE LLC	$531.33	$531.33
07/30/2018	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1000	$-508.15	$0.00
07/10/2018	BILL	CYGNET STORAGE LLC	$508.15	$508.15
08/29/2017	PAYMENT	EMPIRE CONTRACTORS CHECK NUM: 17529	$-489.48	$0.00
07/10/2017	BILL	RAGER, MATT & JANNA TRS	$489.48	$489.48
08/22/2016	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16947	$-434.71	$0.00
07/11/2016	BILL	RAGER, MATT & JANNA TRS	$434.71	$434.71
08/24/2015	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 16213	$-742.47	$0.00
07/07/2015	BILL	RAGER, MATT & JANNA TRS	$742.47	$742.47
07/30/2014	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15692	$-742.32	$0.00
07/08/2014	BILL	RAGER, MATT & JANNA TRS	$742.32	$742.32
11/08/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15242	$-430.00	$0.00
09/17/2013	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 15122	$-215.00	$430.00
08/20/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15032	$-216.13	$645.00
07/08/2013	BILL	RAGER, MATT & JANNA TRS	$861.13	$861.13
10/01/2012	PAYMENT	RAGER, MATT & JANNA TRS CHECK NUM: 14474	$-618.00	$0.00
08/17/2012	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 14381	$-208.44	$618.00
07/10/2012	BILL	RAGER, MATT & JANNA TRS	$826.44	$826.44
12/16/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13854	$-388.00	$0.00
09/29/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13625	$-194.00	$388.00
08/10/2011	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK NUM: 13464	$-194.63	$582.00
07/08/2011	BILL	RAGER, MATT & JANNA TRS	$776.63	$776.63
08/11/2010	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 12527	$-723.83	$0.00
07/08/2010	BILL	RAGER, MATT & JANNA TRS	$723.83	$723.83
03/02/2010	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 12166	$-167.00	$0.00
11/18/2009	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 11997	$-167.00	$167.00
10/05/2009	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 11862	$-167.00	$334.00
08/19/2009	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 11748	$-170.50	$501.00
07/06/2009	BILL	RAGER, MATT & JANNA TRS	$671.50	$671.50
08/20/2008	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 10588	$-621.78	$0.00
07/15/2008	BILL	RAGER, MATT & JANNA TRS	$621.78	$621.78
08/08/2007	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 8923	$-575.75	$0.00
07/12/2007	BILL	RAGER, MATT & JANNA TRS	$575.75	$575.75
08/25/2006	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 7384	$-532.93	$0.00
07/12/2006	BILL	RAGER, MATTHEW L & JANNA	$532.93	$532.93
08/16/2005	PAYMENT	RAGER, JANNA & MATTHEW L CHECK BANK: 94-7074 NUM: 1399	$-493.48	$0.00
07/15/2005	BILL	RAGER, MATTHEW L & JANNA	$493.48	$493.48