Tax Account 016-421-05

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Owners

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

Account Summary

Account ID	016-421-05
Account Type	Real Estate
Location	44 CYGNET DR MOUND HOUSE
Balance	$5,317.94
Currently Due	$1,330.94

Account ID

016-421-05

Account Type

Real Estate

Location

44 CYGNET DR
MOUND HOUSE

Balance

$5,317.94

Currently Due

$1,330.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,317.94
Total	$5,317.94
Paid	$0.00
Balance	$5,317.94
Due	$1,330.94
Ad Valorem Tax Rate	3.4475
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,317.94

Total

$5,317.94

Paid

$0.00

Balance

$5,317.94

Due

$1,330.94

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$1,330.94	$0.00	$1,330.94	$0.00	$1,330.94
2	10/06/2025	10/17/2025	Due	$1,329.00	$0.00	$1,329.00	$0.00	$2,659.94
3	01/05/2026	01/16/2026	Due	$1,329.00	$0.00	$1,329.00	$0.00	$3,988.94
4	03/02/2026	03/13/2026	Due	$1,329.00	$0.00	$1,329.00	$0.00	$5,317.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,924.90	$51.33	$4,976.23	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$4,559.30	$0.00	$4,559.30	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$3,926.17	$0.00	$3,926.17	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$3,635.49	$0.00	$3,635.49	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,365.48	$0.00	$3,365.48	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,197.73	$0.00	$3,197.73	$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
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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
07/11/2025	BILL	CYGNET STORAGE LLC	$5,317.94	$5,317.94
04/08/2025	PAYMENT	CYGNET STORAGE LLC CHECK 1351	$-52.33	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$52.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$51.33
09/17/2024	PAYMENT	CYGNET STORAGE LLC CHECK 1342	$-4,923.90	$49.36
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.36	$4,973.26
07/16/2024	BILL	CYGNET STORAGE LLC	$4,923.90	$4,923.90
08/31/2023	PAYMENT	CYGNET STORAGE LLC CHECK 1331	$-4,559.30	$0.00
07/17/2023	BILL	CYGNET STORAGE LLC	$4,559.30	$4,559.30
08/26/2022	PAYMENT	CYGNET STORAGE LLC CHECK 1129	$-3,926.17	$0.00
07/15/2022	BILL	CYGNET STORAGE LLC	$3,926.17	$3,926.17
09/20/2021	PAYMENT	CYGNET STORAGE LLC CHECK 1064	$-3,635.49	$0.00
07/14/2021	BILL	CYGNET STORAGE LLC	$3,635.49	$3,635.49
08/12/2020	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1051	$-3,365.48	$0.00
07/09/2020	BILL	CYGNET STORAGE LLC	$3,365.48	$3,365.48
08/02/2019	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1023	$-3,197.73	$0.00
07/10/2019	BILL	CYGNET STORAGE LLC	$3,197.73	$3,197.73
07/30/2018	PAYMENT	CYGNET STORAGE LLC CHECK NUM: 1001	$-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	$-779.95	$0.00
07/07/2015	BILL	RAGER, MATT & JANNA TRS	$779.95	$779.95
07/30/2014	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15692	$-779.80	$0.00
07/08/2014	BILL	RAGER, MATT & JANNA TRS	$779.80	$779.80
11/08/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15242	$-450.00	$0.00
09/17/2013	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 15122	$-225.00	$450.00
08/20/2013	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 15032	$-229.38	$675.00
07/08/2013	BILL	RAGER, MATT & JANNA TRS	$904.38	$904.38
10/01/2012	PAYMENT	RAGER, MATT & JANNA TRS CHECK NUM: 14474	$-648.00	$0.00
08/17/2012	PAYMENT	EMPIRE CONTRACTORS INC CHECK NUM: 14381	$-219.96	$648.00
07/10/2012	BILL	RAGER, MATT & JANNA TRS	$867.96	$867.96
12/16/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13854	$-406.00	$0.00
09/29/2011	PAYMENT	EMPIRE CONTRACTORS, INC CHECK NUM: 13625	$-203.00	$406.00
08/10/2011	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK NUM: 13464	$-206.64	$609.00
07/08/2011	BILL	RAGER, MATT & JANNA TRS	$815.64	$815.64
08/11/2010	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 12527	$-760.19	$0.00
07/08/2010	BILL	RAGER, MATT & JANNA TRS	$760.19	$760.19
03/02/2010	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 12166	$-176.00	$0.00
11/18/2009	PAYMENT	EMPIRE CONTRACTORS CHECK BANK: 94-7074 NUM: 11997	$-176.00	$176.00
10/05/2009	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 11862	$-176.00	$352.00
08/19/2009	PAYMENT	EMPIRE CONTRACTORS, LLC CHECK BANK: 94-7074 NUM: 11748	$-177.23	$528.00
07/06/2009	BILL	RAGER, MATT & JANNA TRS	$705.23	$705.23
08/20/2008	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 10588	$-653.00	$0.00
07/15/2008	BILL	RAGER, MATT & JANNA TRS	$653.00	$653.00
08/08/2007	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 8923	$-604.66	$0.00
07/12/2007	BILL	RAGER, MATT & JANNA TRS	$604.66	$604.66
08/25/2006	PAYMENT	EMPIRE CONTRACTORS LLC CHECK BANK: 94-7074 NUM: 7384	$-559.71	$0.00
07/12/2006	BILL	RAGER, MATTHEW L & JANNA	$559.71	$559.71
08/16/2005	PAYMENT	RAGER, JANNA & MATTHEW L CHECK BANK: 94-7074 NUM: 1399	$-518.28	$0.00
07/15/2005	BILL	RAGER, MATTHEW L & JANNA	$518.28	$518.28