Tax Account 017-198-03

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Owners

BROWN, KATHRYN LEE & MATTHEW LEE TRS
5434 ALDER CREEK RD
ST MARIES, ID 83861

BROWN, MATTHEW LEE TRS

Account Summary

Account ID	017-198-03
Account Type	Real Estate
Location	4650 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-198-03

Account Type

Real Estate

Location

4650 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$108.89
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

$107.70

Total

$108.89

Paid

$108.89

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	$29.70	$1.19	$29.70	$30.89	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
09/03/2024	PAYMENT	KATHRYN LEE MATTHEW BROWN PNP PNP - 161934330	$-108.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	BROWN, KATHRYN LEE & MATTHEW LEE TRS	$107.70	$107.70
08/10/2023	PAYMENT	BROWN, KATHRYN / ALAN CHECK 460	$-99.86	$0.00
07/17/2023	BILL	BROWN, KATHRYN LEE & MATTHEW LEE TRS	$99.86	$99.86
08/15/2022	PAYMENT	KATHRYN LEE BROWN PNP PNP - 119286812	$-79.04	$0.00
07/15/2022	BILL	BROWN, KATHRYN LEE & MATTHEW LEE TRS	$79.04	$79.04
09/07/2021	PAYMENT	HENDERSON, DELORIS/BROWN, KATHRYN CHECK 415	$-73.31	$0.00
07/14/2021	BILL	HENDERSON, BILLY LEE ET AL TRS	$73.31	$73.31
07/30/2020	PAYMENT	HENDERSON, DELORIS/BROWN, KATH CHECK NUM: 379	$-67.18	$0.00
07/09/2020	BILL	HENDERSON, BILLY LEE ET AL TRS	$67.18	$67.18
07/23/2019	PAYMENT	BROWN, KATHRYN CHECK NUM: 319	$-63.02	$0.00
07/10/2019	BILL	HENDERSON, BILLY LEE ET AL TRS	$63.02	$63.02
08/14/2018	PAYMENT	HENDERSON, DELORIS CHECK NUM: 139	$-60.05	$0.00
07/10/2018	BILL	HENDERSON, BILLY LEE ET AL TRS	$60.05	$60.05
07/25/2017	PAYMENT	HENDERSON, DELORIS CHECK NUM: 3930	$-57.65	$0.00
07/10/2017	BILL	HENDERSON, BILLY LEE ET AL TRS	$57.65	$57.65
07/28/2016	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 3746	$-56.24	$0.00
07/11/2016	BILL	HENDERSON, BILLY LEE ET AL TRS	$56.24	$56.24
07/21/2015	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 3510	$-55.97	$0.00
07/07/2015	BILL	HENDERSON, BILLY LEE ET AL TRS	$55.97	$55.97
07/24/2014	PAYMENT	HENDERSON, BILLY L & DELORIS CHECK NUM: 3290	$-55.80	$0.00
07/08/2014	BILL	HENDERSON, BILLY LEE ET AL TRS	$55.80	$55.80
07/23/2013	PAYMENT	HENDERSON, BILLY L & DELORIS CHECK NUM: 3063	$-55.80	$0.00
07/08/2013	BILL	HENDERSON, BILLY LEE ET AL TRS	$55.80	$55.80
07/25/2012	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 2847	$-90.95	$0.00
07/10/2012	BILL	HENDERSON, BILLY LEE ET AL TRS	$90.95	$90.95
07/26/2011	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK NUM: 1233	$-85.48	$0.00
07/08/2011	BILL	HENDERSON, BILLY LEE ET AL TRS	$85.48	$85.48
07/30/2010	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-7195 NUM: 1218	$-78.95	$0.00
07/08/2010	BILL	HENDERSON, BILLY LEE ET AL TRS	$78.95	$78.95
07/27/2009	PAYMENT	HENDERSON, BILLY L/DELORIS B CHECK BANK: 92-7195 NUM: 1197	$-73.25	$0.00
07/06/2009	BILL	HENDERSON, BILLY LEE ET AL TRS	$73.25	$73.25
08/12/2008	PAYMENT	HENDERSON, BILLY L & DELORIS CHECK BANK: 92-7195 NUM: 1921	$-67.81	$0.00
07/15/2008	BILL	HENDERSON, BILLY LEE ET AL TRS	$67.81	$67.81
07/30/2007	PAYMENT	HENDERSON, BILLY L/DELORIS CHECK BANK: 92-7195 NUM: 1673	$-62.79	$0.00
07/12/2007	BILL	HENDERSON, BILLY LEE ET AL TRS	$62.79	$62.79
08/03/2006	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-7195 NUM: 1343	$-58.14	$0.00
07/12/2006	BILL	HENDERSON, BILLY LEE ET AL TRS	$58.14	$58.14
08/09/2005	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 2335	$-53.83	$0.00
07/15/2005	BILL	HENDERSON, BILLY LEE ET AL TRS	$53.83	$53.83
07/26/2004	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 2122	$-49.84	$0.00
07/08/2004	BILL	HENDERSON, BILLY LEE ET AL TRS	$49.84	$49.84
08/01/2003	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 1923	$-49.32	$0.00
07/18/2003	BILL	HENDERSON, BILLY LEE ET AL TRS	$49.32	$49.32
07/31/2002	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-379 NUM: 1698	$-47.73	$0.00
07/12/2002	BILL	HENDERSON, BILLY LEE ET AL TRS	$47.73	$47.73
08/06/2001	PAYMENT	HENDERSON, BILLY L & DELORIS B CHECK BANK: 92-6 NUM: 1506	$-46.95	$0.00
07/12/2001	BILL	HENDERSON, BILLY LEE ET AL TRS	$46.95	$46.95
08/30/2000	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK BANK: 92-6 NUM: 1344	$-46.00	$0.00
07/17/2000	BILL	HENDERSON, BILLY LEE ET AL TRS	$46.00	$46.00
08/30/1999	PAYMENT	HENDERSON, BILLY L & DELORIS B CHECK BANK: 92-6 NUM: 1152	$-29.15	$0.00
07/17/1999	BILL	HENDERSON, BILLY LEE ET AL TRS	$29.15	$29.15
07/24/1998	PAYMENT	HENDERSON, BILLY LEE ET AL TRS CHECK	$-29.68	$0.00
07/13/1998	BILL	HENDERSON, BILLY LEE ET AL TRS	$29.68	$29.68
07/21/1997	PAYMENT	HENDERSON, BILLY L & DELORIS B CHECK	$-29.48	$0.00
07/14/1997	BILL	HENDERSON, BILLY L & DELORIS B	$29.48	$29.48
08/02/1996	PAYMENT	HENDERSON, BILLY L & DELORIS B	$-29.32	$0.00
07/18/1996	BILL	HENDERSON, BILLY L & DELORIS B	$29.32	$29.32