Tax Account 017-201-11

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Owners

SCHILD, RON & DESIRAI R
1393 SEDERO LN
POCATELLO, ID 83204-0000

SCHILD, DESIRAI R

Account Summary

Account ID	017-201-11
Account Type	Real Estate
Location	4340 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-11

Account Type

Real Estate

Location

4340 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$109.73

Total

$109.73

Paid

$109.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$76.02	$16.50	$92.52	$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
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/10/2023	PAYMENT	SCHILD, RON OR DESIRAI CHECK 1756	$-109.73	$0.00
07/17/2023	BILL	SCHILD, RON & DESIRAI R	$109.73	$109.73
08/17/2022	PAYMENT	SCHILD, RON & DESIRAI R CHECK 1688	$-88.17	$0.00
07/15/2022	BILL	SCHILD, RON & DESIRAI R	$88.17	$88.17
08/24/2021	PAYMENT	SCHILD, RON & DESIRAI R CHECK 1641	$-81.78	$0.00
07/14/2021	BILL	SCHILD, RON & DESIRAI R	$81.78	$81.78
04/12/2021	PAYMENT	SCHILD, RON & DESIRAI R CHECK 1625	$-92.52	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.25	$91.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	SCHILD, RON & DESIRAI R	$75.02	$75.02
08/19/2019	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1585	$-70.39	$0.00
07/10/2019	BILL	SCHILD, RON & DESIRAI R	$70.39	$70.39
08/22/2018	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1497	$-67.08	$0.00
07/10/2018	BILL	SCHILD, RON & DESIRAI R	$67.08	$67.08
08/23/2017	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1462	$-64.42	$0.00
07/10/2017	BILL	SCHILD, RON & DESIRAI R	$64.42	$64.42
08/22/2016	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1388	$-62.85	$0.00
07/11/2016	BILL	SCHILD, RON & DESIRAI R	$62.85	$62.85
08/19/2015	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1357	$-62.57	$0.00
07/07/2015	BILL	SCHILD, RON & DESIRAI R	$62.57	$62.57
04/27/2015	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1311	$-77.13	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	SCHILD, RON & DESIRAI R	$62.40	$62.40
08/22/2013	PAYMENT	RON SCHILD CORK: D BANK: PNP INTERNET NUM: 11186379	$-62.40	$0.00
07/08/2013	BILL	SCHILD, RON & DESIRAI R	$62.40	$62.40
08/20/2012	PAYMENT	RON SCHILD CORK: D BANK: PNP INTERNET NUM: 8706810	$-97.45	$0.00
07/10/2012	BILL	SCHILD, RON & DESIRAI R	$90.95	$97.45
05/25/2012	PAYMENT	SCHILD, RON & DESIRAI R CHECK NUM: 1028	$-104.28	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	SCHILD, RON & DESIRAI R	$85.48	$85.48
08/11/2010	PAYMENT	SCHILD, RON & DESIRAI R CHECK BANK: 70-2382 NUM: 51785141	$-78.95	$0.00
07/08/2010	BILL	SCHILD, RON & DESIRAI R	$78.95	$78.95
09/18/2009	PAYMENT	SCHILD, RON CHECK BANK: 79-148 NUM: 157714509	$-2.93	$0.00
09/03/2009	PAYMENT	SCHILD, RON CHECK BANK: 79-148 NUM: 155972124	$-73.25	$2.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	SCHILD, RON & DESIRAI R	$73.25	$73.25
08/16/2008	PAYMENT	SCHILD, RON & DESIRAI R CHECK BANK: 56-382 NUM: 51872871	$-67.81	$0.00
07/15/2008	BILL	SCHILD, RON & DESIRAI R	$67.81	$67.81
08/07/2007	PAYMENT	SCHILD, RON & DESIRAI R CHECK BANK: 372/1231 NUM: 5634	$-62.79	$0.00
07/12/2007	BILL	SCHILD, RON & DESIRAI R	$62.79	$62.79
09/13/2006	PAYMENT	SCHILD, RON & DESIRAI R CHECK BANK: 92-372 NUM: 1222	$-60.47	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	SCHILD, RON & DESIRAI R	$58.14	$58.14
08/15/2005	PAYMENT	SCHILD, RON CHECK BANK: 372/1231 NUM: 5184	$-53.83	$0.00
07/15/2005	BILL	SCHILD, RON & DESIRAI R	$53.83	$53.83
08/03/2004	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 88-2390 NUM: 1182	$-49.84	$0.00
07/08/2004	BILL	COLEMAN, PEGGY F	$49.84	$49.84
08/07/2003	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 88-2390 NUM: 1024	$-49.32	$0.00
07/18/2003	BILL	COLEMAN, PEGGY F	$49.32	$49.32
08/15/2002	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 95-7046 NUM: 1495	$-47.73	$0.00
07/12/2002	BILL	COLEMAN, PEGGY F	$47.73	$47.73
08/07/2001	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 95-7046 NUM: 1336	$-46.95	$0.00
07/12/2001	BILL	COLEMAN, PEGGY F	$46.95	$46.95
09/06/2000	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 95-7046 NUM: 1134	$-46.00	$0.00
07/17/2000	BILL	COLEMAN, PEGGY F	$46.00	$46.00
08/23/1999	PAYMENT	COLEMAN, PEGGY F CHECK BANK: 24-201 NUM: 1469	$-38.83	$0.00
07/17/1999	BILL	COLEMAN, PEGGY F	$38.83	$38.83
07/27/1998	PAYMENT	COLEMAN, PEGGY F CHECK	$-39.54	$0.00
07/13/1998	BILL	COLEMAN, PEGGY F	$39.54	$39.54
07/31/1997	PAYMENT	COLEMAN, PEGGY F CHECK	$-39.27	$0.00
07/14/1997	BILL	COLEMAN, PEGGY F	$39.27	$39.27
08/14/1996	PAYMENT	COLEMAN, PEGGY F	$-39.05	$0.00
07/18/1996	BILL	COLEMAN, PEGGY F	$39.05	$39.05