Tax Account 017-081-16

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Owners

HULOG, ROBERT/HULOG, ARTHUR B
10068 W CAMPVILLE ST
BOISE, ID 83709

HULOG, ARTHUR B

Account Summary

Account ID	017-081-16
Account Type	Real Estate
Location	5040 KAFAL ST SILVER SPRINGS
Balance	$194.98
Currently Due	$148.98

Account ID

017-081-16

Account Type

Real Estate

Location

5040 KAFAL ST
SILVER SPRINGS

Balance

$194.98

Currently Due

$148.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$194.98
Paid	$0.00
Balance	$194.98
Due	$148.98
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

$188.16

Total

$194.98

Paid

$0.00

Balance

$194.98

Due

$148.98

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	Past due	$50.16	$2.01	$50.16	$0.00	$52.17
2	10/07/2024	10/17/2024	Past due	$46.00	$4.81	$46.00	$0.00	$102.98
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$148.98
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$194.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$14.11	$188.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$5.05	$144.26	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$4.31	$123.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$17.95	$129.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$30.91	$137.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$16.41	$118.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$22.87	$122.25	$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	.00	2.04	1.60
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$194.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$188.16	$188.16
03/15/2024	PAYMENT	ROBERTHULOG ARTHUR HULOG PNP PNP - 152768611	$-188.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$174.36	$174.36
01/09/2023	PAYMENT	ROBERTHULOG ARTHUR HULOG PNP PNP - 127386559	$-144.26	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$144.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$139.21	$139.21
10/28/2021	PAYMENT	ROBERTHULOG ARTHUR HULOG PNP PNP - 102529144	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$129.06	$129.06
01/04/2021	PAYMENT	ROBERTHULOG ARTHUR HULOG PNP PNP - 86642763	$-123.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$118.79	$118.79
04/01/2020	PAYMENT	ROBERTHULOG, HULOG CHECK NUM: PNP 73294264	$-129.34	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$129.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$128.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$120.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$111.39	$111.39
06/06/2019	PAYMENT	ROBERTHULOG, HULOG CORK: D NUM: PNP INTERNET	$-137.03	$0.00
06/03/2019	INTEREST	Monthly Interest	$8.84	$137.03
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$128.19
04/04/2019	PENALTY	Postage	$1.00	$123.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.43	$122.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.81	$114.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$109.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.24
07/10/2018	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$106.12	$106.12
04/10/2018	PAYMENT	CHERYL HULOG CORK: D BANK: PNP INTERNET NUM: 42700298	$-118.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$117.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$101.89	$101.89
04/04/2017	PAYMENT	CHERYL HULOG CORK: D BANK: PNP INTERNET NUM: 31184835	$-122.25	$0.00
03/28/2017	PENALTY	Postage	$1.00	$122.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$121.25
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$99.38	$99.38
11/30/2015	PAYMENT	HULOG, ROBERT CORK: D NUM: PNP E21253567	$-107.93	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$99.02	$99.02
04/29/2015	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK NUM: PNP ECK17996574	$-121.59	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.92	$120.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$113.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$107.74
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.80
07/08/2014	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$98.85	$98.85
05/16/2014	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CORK: D NUM: PNP V13816450	$-125.34	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$98.85	$98.85
04/03/2013	PAYMENT	CHERYL HULOG CORK: D BANK: PNP INTERNET NUM: 10142395	$-197.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.00	$197.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.76	$185.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$177.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$171.38	$171.38
05/24/2012	PAYMENT	HULOG, ARTHUR & CHERYL L CHECK NUM: 5082	$-241.19	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$241.19
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.29	$234.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.18	$220.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.10	$211.22
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$204.08	$204.08
05/03/2011	PAYMENT	HULOG, ARTHUR & CHERYL CHECK NUM: 4911	$-6.50	$0.00
05/03/2011	PAYMENT	HULOG, ARTHUR & CHERYL CHECK NUM: 4910	$-217.99	$6.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$224.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.26	$217.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.55	$204.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.77	$196.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$189.47	$189.47
04/19/2010	PAYMENT	HULOG, ARTHUR OR CHERYL CHECK BANK: 90-7526 NUM: 4801	$-14.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.57	$14.90
03/08/2010	PAYMENT	HULOG, ARTHUR & CHERYL CHECK BANK: 90-7526 NUM: 4782	$-175.76	$14.33
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.97	$190.09
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.49	$182.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$177.63
07/06/2009	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$175.76	$175.76
12/30/2008	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 4590	$-168.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.14	$168.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$162.73	$162.73
01/03/2008	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 4331	$-156.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.83	$156.10
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$152.27
07/12/2007	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$150.68	$150.68
03/02/2007	PAYMENT	HULOG, ARTHUR/CHERYL J. CHECK BANK: 90-7526 NUM: 4144	$-150.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.33	$150.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$144.59
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$139.51	$139.51
04/11/2006	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 2225	$-148.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.83	$139.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$133.77
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$130.51
07/15/2005	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$129.18	$129.18
04/26/2005	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 1777	$-9.28	$0.00
03/31/2005	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 1767	$-87.00	$9.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.22	$96.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.90	$91.06
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.16	$88.16
08/20/2004	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 90-7526 NUM: 1485	$-32.61	$87.00
07/08/2004	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$119.61	$119.61
08/22/2003	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 11-4288 NUM: 1034	$-118.38	$0.00
07/18/2003	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$118.38	$118.38
01/29/2003	PAYMENT	HULOG, ROBERT/HULOG, ARTHUR B CHECK BANK: 11-4288 NUM: 9589	$-123.88	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$114.54	$114.54
08/23/2001	PAYMENT	HULOG, ARTHUR/CHERYL CHECK BANK: 11-4288 NUM: 9286	$-112.58	$0.00
07/12/2001	BILL	HULOG, ROBERT/HULOG, ARTHUR B	$112.58	$112.58
09/12/2000	PAYMENT	HULOG, ROBERT ET AL CHECK BANK: 11-4288 NUM: 8902	$-111.42	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	HULOG, ROBERT ET AL	$110.31	$110.31
03/15/2000	PAYMENT	HULOG, ROBERT ET AL CHECK BANK: 11-4288 NUM: 8655	$-125.80	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$125.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$120.56
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$117.64
07/17/1999	BILL	HULOG, ROBERT ET AL	$116.47	$116.47
04/20/1999	PAYMENT	HULOG, ROBERT ET AL CHECK BANK: 91-119 NUM: 8134	$-300.43	$0.00
03/24/1999	INTEREST	Monthly Interest	$0.98	$300.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$299.45
03/03/1999	INTEREST	Monthly Interest	$0.98	$291.15
02/02/1999	INTEREST	Monthly Interest	$0.98	$290.17
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$289.19
01/05/1999	INTEREST	Monthly Interest	$0.98	$283.85
12/02/1998	INTEREST	Monthly Interest	$0.98	$282.87
11/04/1998	INTEREST	Monthly Interest	$0.98	$281.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$280.91
10/05/1998	INTEREST	Monthly Interest	$0.98	$277.94
09/01/1998	INTEREST	Monthly Interest	$0.98	$276.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$275.98
07/31/1998	INTEREST	Monthly Interest	$0.98	$274.79
07/13/1998	BILL	HULOG, ROBERT ET AL	$118.59	$273.81
07/02/1998	INTEREST	Monthly Interest	$0.98	$155.22
07/02/1998	INTEREST	Monthly Interest	$0.98	$154.24
06/02/1998	PENALTY	Certification fee	$2.00	$153.26
06/02/1998	INTEREST	Monthly Interest	$9.81	$151.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$141.45
03/25/1998	PENALTY	Postage Costs	$1.00	$136.45
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$135.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$127.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$121.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	HULOG, ROBERT ET AL	$117.78	$117.78
05/02/1997	PAYMENT	HULOG, ROBERT ET AL CHECK BANK: 91-119 NUM: 7023	$-97.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.26	$97.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$91.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.17	$88.83
09/06/1996	PAYMENT	HULOG, ARTHUR & CHERYL CHECK BANK: 16-21 NUM: 6658	$-29.47	$87.66
07/18/1996	BILL	HULOG, ROBERT ET AL	$117.13	$117.13