Tax Account 017-182-15

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Owners

HOWARD, RONALD & SYLVIA M
1027 CHERRY LN 103
NAMPA, ID 83687

HOWARD, SYLVIA M

Account Summary

Account ID	017-182-15
Account Type	Real Estate
Location	3590 E FIFTH ST SILVER SPRINGS
Balance	$750.45
Currently Due	$189.45

Account ID

017-182-15

Account Type

Real Estate

Location

3590 E FIFTH ST
SILVER SPRINGS

Balance

$750.45

Currently Due

$189.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$750.45
Total	$750.45
Paid	$0.00
Balance	$750.45
Due	$189.45
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$750.45

Total

$750.45

Paid

$0.00

Balance

$750.45

Due

$189.45

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$189.45	$0.00	$189.45	$0.00	$189.45
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$376.45
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$563.45
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$750.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.65	$0.00	$728.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$607.98	$0.00	$607.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$590.32	$0.00	$590.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$572.32	$0.00	$572.32	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$555.67	$0.00	$555.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$539.50	$0.00	$539.50	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$523.80	$5.20	$529.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$510.57	$17.78	$528.35	$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	.66
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
07/16/2024	BILL	HOWARD, RONALD & SYLVIA M	$750.45	$750.45
07/18/2023	PAYMENT	HOWARD, RONALD CASH	$-728.65	$0.00
07/17/2023	BILL	HOWARD, RONALD & SYLVIA M	$728.65	$728.65
10/26/2022	PAYMENT	HOWARD, RONALD & SYLVIA M CHECK 27936209992	$-151.00	$0.00
09/02/2022	PAYMENT	HOWARD, RONALD & SYLVIA M CHECK 151	$-151.00	$151.00
08/23/2022	PAYMENT	HOWARD, RONALD & SYLVIA M CHECK 27766874878	$-305.98	$302.00
07/15/2022	BILL	HOWARD, RONALD & SYLVIA M	$607.98	$607.98
08/18/2021	PAYMENT	HOWARD, RONALD CASH	$-590.32	$0.00
07/14/2021	BILL	HOWARD, RONALD & SYLVIA M	$590.32	$590.32
09/08/2020	PAYMENT	HOWARD, RONALD CASH	$-429.00	$0.00
07/24/2020	PAYMENT	HOWARD, RONALD CASH	$-143.32	$429.00
07/09/2020	BILL	HOWARD, RONALD & SYLVIA M	$572.32	$572.32
10/24/2019	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-138.00	$0.00
09/25/2019	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-138.00	$138.00
08/29/2019	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-138.00	$276.00
07/26/2019	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-141.67	$414.00
07/10/2019	BILL	HOWARD, RONALD & SYLVIA M	$555.67	$555.67
02/28/2019	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-134.00	$0.00
01/02/2019	PAYMENT	HOWARD, RONALD CASH	$-134.00	$134.00
10/01/2018	PAYMENT	HOWARD, RONALD CASH	$-134.00	$268.00
08/22/2018	PAYMENT	HOWARD, RONALD CASH	$-137.50	$402.00
07/10/2018	BILL	HOWARD, RONALD & SYLVIA M	$539.50	$539.50
03/28/2018	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-135.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.20	$135.20
12/28/2017	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-130.00	$130.00
09/28/2017	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-130.00	$260.00
07/31/2017	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-133.80	$390.00
07/10/2017	BILL	HOWARD, RONALD & SYLVIA M	$523.80	$523.80
03/23/2017	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-271.78	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.70	$271.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.08	$259.08
07/27/2016	PAYMENT	HOWARD, RONALD CASH	$-256.57	$254.00
07/11/2016	BILL	HOWARD, RONALD & SYLVIA M	$510.57	$510.57
03/01/2016	PAYMENT	HOWARD, RONALD CASH	$-127.00	$0.00
11/30/2015	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-127.00	$127.00
07/23/2015	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-255.40	$254.00
07/07/2015	BILL	HOWARD, RONALD & SYLVIA M	$509.40	$509.40
12/17/2014	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-246.00	$0.00
09/29/2014	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-123.00	$246.00
07/29/2014	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-125.41	$369.00
07/08/2014	BILL	HOWARD, RONALD & SYLVIA M	$494.41	$494.41
12/31/2013	PAYMENT	HOWARD, RONALD CASH	$-240.00	$0.00
10/02/2013	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-120.00	$240.00
07/29/2013	PAYMENT	HOWARD, RONALD CASH	$-120.03	$360.00
07/08/2013	BILL	HOWARD, RONALD & SYLVIA M	$480.03	$480.03
03/28/2013	PAYMENT	HOWARD, RONALD CASH	$-151.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.84	$151.84
03/05/2013	PAYMENT	HOWARD, RONALD CORK: D NUM: CREDIT CARD	$-151.84	$146.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.84	$297.84
09/28/2012	PAYMENT	HOWARD, RONALD CASH	$-146.00	$292.00
07/30/2012	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-149.88	$438.00
07/10/2012	BILL	HOWARD, RONALD & SYLVIA M	$587.88	$587.88
05/11/2012	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-144.42	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$144.42
04/25/2012	PAYMENT	HOWARD, RONALD CASH	$-250.00	$137.92
04/12/2012	PAYMENT	HOWARD, RONALD CASH	$-100.00	$387.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.80	$487.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.12	$465.12
11/09/2011	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-237.12	$456.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.12	$693.12
08/10/2011	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-230.61	$684.00
07/08/2011	BILL	HOWARD, RONALD & SYLVIA M	$914.61	$914.61
03/25/2011	PAYMENT	HOWARD, SYLVIA M CASH	$-243.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.36	$243.36
02/24/2011	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-255.51	$234.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.15	$489.51
12/27/2010	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-234.00	$477.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.36	$711.36
09/23/2010	PAYMENT	HOWARD, SYLVIA M CORK: D BANK: CREDIT CARD NUM: VISA	$-246.77	$702.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.49	$948.77
07/08/2010	BILL	HOWARD, RONALD & SYLVIA M	$939.28	$939.28
05/04/2010	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-494.42	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$494.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.80	$487.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$465.12
11/02/2009	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-237.12	$456.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$693.12
08/06/2009	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-228.69	$684.00
07/06/2009	BILL	HOWARD, RONALD & SYLVIA M	$912.69	$912.69
07/28/2008	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-886.11	$0.00
07/15/2008	BILL	HOWARD, RONALD & SYLVIA M	$886.11	$886.11
02/29/2008	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-366.12	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.81	$366.12
10/01/2007	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-200.00	$360.31
08/22/2007	PAYMENT	CASH CASH	$-300.00	$560.31
07/12/2007	BILL	HOWARD, RONALD & SYLVIA M	$860.31	$860.31
07/10/2007	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-503.99	$0.00
07/02/2007	INTEREST	Monthly Interest	$3.10	$503.99
07/02/2007	INTEREST	Monthly Interest	$3.10	$500.89
06/04/2007	INTEREST	Monthly Interest	$31.04	$497.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$466.75
04/25/2007	PAYMENT	HOWARD, RONALD & SYLVIA M CHECK BANK: 94-7074 NUM: 335	$-500.00	$460.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.47	$960.75
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.63	$902.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.96	$864.65
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.45	$843.69
07/12/2006	BILL	HOWARD, RONALD & SYLVIA M	$835.24	$835.24
10/20/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131310327	$-322.00	$0.00
09/21/2005	PAYMENT	HOWARD, SYLVIA CASH	$-200.00	$322.00
08/04/2005	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-174.02	$522.00
07/15/2005	BILL	HOWARD, RONALD & SYLVIA M	$696.02	$696.02
04/13/2005	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-174.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.72	$174.72
01/26/2005	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-359.52	$168.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.80	$527.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.72	$510.72
09/21/2004	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-178.62	$504.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.87	$682.62
07/08/2004	BILL	HOWARD, RONALD & SYLVIA M	$675.75	$675.75
12/31/2003	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-299.16	$0.00
11/06/2003	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-400.00	$299.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.89	$699.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.76	$682.27
07/18/2003	BILL	HOWARD, RONALD & SYLVIA M	$675.51	$675.51
04/09/2003	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-361.66	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$16.90	$361.66
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.76	$344.76
10/04/2002	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-169.00	$338.00
08/13/2002	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-171.94	$507.00
07/12/2002	BILL	HOWARD, RONALD & SYLVIA M	$678.94	$678.94
03/12/2002	PAYMENT	HOWARD, RONALD & SYLVIA M CHECK BANK: 94-7074 NUM: 93	$-175.46	$0.00
02/14/2002	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-182.48	$175.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.02	$357.94
11/09/2001	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-179.23	$350.92
10/22/2001	PAYMENT	HOWARD, RONALD & SYLVIA M CASH	$-300.00	$530.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.56	$830.15
10/01/2001	INTEREST	Monthly Interest	$0.66	$812.59
09/04/2001	INTEREST	Monthly Interest	$0.66	$811.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.03	$811.27
08/01/2001	INTEREST	Monthly Interest	$0.66	$804.24
07/12/2001	BILL	HOWARD, RONALD & SYLVIA M	$702.02	$803.58
07/02/2001	INTEREST	Monthly Interest	$0.66	$101.56
07/02/2001	INTEREST	Monthly Interest	$0.66	$100.90
06/05/2001	INTEREST	Monthly Interest	$6.65	$100.24
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$93.59
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.79	$88.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$83.80
11/17/2000	PAYMENT	WESTERN COMMODITY INVESTMENTS CASH	$-0.19	$81.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.34	$81.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.01	$79.99
07/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13830	$-26.67	$79.98
07/17/2000	BILL	WESTERN COMMODITY INVESTMENTS	$106.65	$106.65
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3574	$-87.39	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$87.39	$87.39
12/29/1998	PAYMENT	T S & E CHECK	$-96.99	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	LOZIER, ROLAND MAURICE	$88.98	$88.98
03/16/1998	PAYMENT	LOZIER, ROLAND MAURICE CHECK	$-101.61	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-6.19	$101.61
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	LOZIER, ROLAND MAURICE	$88.36	$88.36
03/14/1997	PAYMENT	LOZIER, WALTER	$-101.06	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	LOZIER, ROLAND MAURICE	$87.88	$87.88