Tax Account 017-075-07

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Owners

ROBERTSON, WILLIAM E & MARIE E
P O BOX 623
BRUNEAU, ID 83604-0000

ROBERTSON, MARIE E

Account Summary

Account ID	017-075-07
Account Type	Real Estate
Location	5845 VARNEY LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-07

Account Type

Real Estate

Location

5845 VARNEY LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.90
Total	$119.90
Paid	$119.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$119.90

Total

$119.90

Paid

$119.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$32.90	$0.00	$32.90	$32.90	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$111.18	$0.00	$111.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

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
08/26/2024	PAYMENT	ROBERTSON, MARIE E CHECK 2264	$-119.90	$0.00
07/16/2024	BILL	ROBERTSON, WILLIAM E & MARIE E	$119.90	$119.90
08/17/2023	PAYMENT	ROBERTSON, MARIE E CHECK 2187	$-111.18	$0.00
07/17/2023	BILL	ROBERTSON, WILLIAM E & MARIE E	$111.18	$111.18
08/25/2022	PAYMENT	ROBERTSON, MARIE E CHECK 2155	$-88.17	$0.00
07/15/2022	BILL	ROBERTSON, WILLIAM E & MARIE E	$88.17	$88.17
08/23/2021	PAYMENT	ROBERTSON, MARIE E CHECK 2119	$-81.78	$0.00
07/14/2021	BILL	ROBERTSON, WILLIAM E & MARIE E	$81.78	$81.78
08/13/2020	PAYMENT	ROBERTSON, MARIE E CHECK NUM: 2091	$-75.02	$0.00
07/09/2020	BILL	ROBERTSON, WILLIAM E & MARIE E	$75.02	$75.02
08/06/2019	PAYMENT	ROBERTSON, MARIE E CHECK NUM: 2031	$-70.39	$0.00
07/10/2019	BILL	ROBERTSON, WILLIAM E & MARIE E	$70.39	$70.39
08/10/2018	PAYMENT	ROBERTSON, MARIE E CHECK NUM: 1953	$-67.08	$0.00
07/10/2018	BILL	ROBERTSON, WILLIAM E & MARIE E	$67.08	$67.08
08/16/2017	PAYMENT	ROBERTSON, MARIE E CHECK NUM: 1855	$-64.42	$0.00
07/10/2017	BILL	ROBERTSON, WILLIAM E & MARIE E	$64.42	$64.42
08/02/2016	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 1742	$-62.85	$0.00
07/11/2016	BILL	ROBERTSON, WILLIAM E & MARIE E	$62.85	$62.85
07/23/2015	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 1644	$-62.57	$0.00
07/07/2015	BILL	ROBERTSON, WILLIAM E & MARIE E	$62.57	$62.57
07/30/2014	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 1557	$-62.40	$0.00
07/08/2014	BILL	ROBERTSON, WILLIAM E & MARIE E	$62.40	$62.40
10/09/2013	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 3306	$-2.50	$0.00
09/23/2013	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 3301	$-62.40	$2.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	ROBERTSON, WILLIAM E & MARIE E	$62.40	$62.40
01/02/2013	PAYMENT	WILLIAM ROBERTSON CORK: D BANK: PNP INTERNET NUM: 9470977	$-112.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$112.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.30
07/10/2012	BILL	ROBERTSON, WILLIAM E & MARIE E	$108.21	$108.21
08/03/2011	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK NUM: 3250	$-128.06	$0.00
07/08/2011	BILL	ROBERTSON, WILLIAM E & MARIE E	$128.06	$128.06
08/10/2010	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK BANK: 19-7076 NUM: 3082	$-118.64	$0.00
07/08/2010	BILL	ROBERTSON, WILLIAM E & MARIE E	$118.64	$118.64
08/17/2009	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK BANK: 19-7076 NUM: 1252	$-110.05	$0.00
07/06/2009	BILL	ROBERTSON, WILLIAM E & MARIE E	$110.05	$110.05
08/12/2008	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK BANK: 19-7076 NUM: 1136	$-101.90	$0.00
07/15/2008	BILL	ROBERTSON, WILLIAM E & MARIE E	$101.90	$101.90
01/10/2008	PAYMENT	ROBERTSON, MARIE CHECK BANK: 93-136 NUM: 1410	$-102.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.72	$102.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$98.12
07/12/2007	BILL	ROBERTSON, SYLVIA	$94.35	$94.35
08/03/2006	PAYMENT	ROBERTSON, WILLIAM & MARIA CHECK BANK: 19-7076 NUM: 1645	$-87.35	$0.00
07/12/2006	BILL	ROBERTSON, SYLVIA	$87.35	$87.35
08/18/2005	PAYMENT	ROBERTSON, WILLIAM E/MARIE E CHECK BANK: 19-7076 NUM: 1494	$-80.89	$0.00
07/15/2005	BILL	ROBERTSON, SYLVIA	$80.89	$80.89
08/20/2004	PAYMENT	ROBERTSON, WILLIAM & MARIE CHECK BANK: 19-7076 NUM: 1431	$-74.90	$0.00
07/08/2004	BILL	ROBERTSON, SYLVIA	$74.90	$74.90
08/19/2003	PAYMENT	ROBERTSON, SYLVIA CHECK BANK: 93-136 NUM: 9744	$-74.13	$0.00
07/18/2003	BILL	ROBERTSON, SYLVIA	$74.13	$74.13
08/08/2002	PAYMENT	ROBERTSON, SYLVIA CHECK BANK: 93-136 NUM: 9439	$-71.73	$0.00
07/12/2002	BILL	ROBERTSON, SYLVIA	$71.73	$71.73
08/17/2001	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK BANK: 93-136 NUM: 8890	$-70.51	$0.00
07/12/2001	BILL	ROBERTSON, SYLVIA	$70.51	$70.51
09/05/2000	PAYMENT	ROBERTSON, WILLIAM E & MARIE E CHECK BANK: 93-136 NUM: 8463	$-69.08	$0.00
07/17/2000	BILL	ROBERTSON, SYLVIA	$69.08	$69.08
08/23/1999	PAYMENT	ROBERTSON, SYLVIA CHECK BANK: 93-136 NUM: 8038	$-62.44	$0.00
07/17/1999	BILL	ROBERTSON, SYLVIA	$62.44	$62.44
10/15/1998	PAYMENT	ROBERTSON, SYLVIA CORK: B	$-66.10	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.54	$66.10
07/13/1998	BILL	ROBERTSON, SYLVIA	$63.56	$63.56
01/12/1998	PAYMENT	ROBERTSON, MARIE CHECK	$-2.64	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.12	$2.64
09/12/1997	PAYMENT	ROBERTSON, SYLVIA CHECK	$-63.12	$2.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$65.64
07/14/1997	BILL	ROBERTSON, SYLVIA	$63.12	$63.12
08/21/1996	PAYMENT	ROBERTSON, WILLIAM OR MARIE	$-62.78	$0.00
07/18/1996	BILL	ROBERTSON, SYLVIA	$62.78	$62.78