Tax Account 017-341-12

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Owners

ANDRES, REBECCA LYNN
525 CROSSPOINT AVE
NAMPA, ID 83686

Account Summary

Account ID	017-341-12
Account Type	Real Estate
Location	2350 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-341-12

Account Type

Real Estate

Location

2350 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$1.21	$121.42	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/19/2024	PAYMENT	REBECCA LYNN ANDRES PNP PNP - 161281839	$-129.66	$0.00
07/16/2024	BILL	ANDRES, REBECCA LYNN	$129.66	$129.66
10/02/2023	PAYMENT	REBECCA LYNN ANDRES PNP PNP - 143406316	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	ANDRES, REBECCA LYNN	$120.21	$120.21
08/17/2022	PAYMENT	ANDRES, REBECCA LYNN CHECK 1896	$-97.85	$0.00
07/15/2022	BILL	ANDRES, REBECCA LYNN	$97.85	$97.85
10/06/2021	PAYMENT	ANDRES, REBECCA LYNN CHECK 1839	$-90.74	$0.00
07/14/2021	BILL	ANDRES, REBECCA LYNN	$90.74	$90.74
08/19/2020	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 79897069	$-83.31	$0.00
07/09/2020	BILL	ANDRES, REBECCA LYNN	$83.31	$83.31
07/19/2019	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 61465430	$-78.17	$0.00
07/10/2019	BILL	ANDRES, REBECCA LYNN	$78.17	$78.17
07/24/2018	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 46465718	$-74.49	$0.00
07/10/2018	BILL	ANDRES, REBECCA LYNN	$74.49	$74.49
08/17/2017	PAYMENT	REBECCA ANDRES CHECK BANK: PNP INTERNET NUM: 34848525	$-71.52	$0.00
07/10/2017	BILL	ANDRES, REBECCA LYNN	$71.52	$71.52
08/09/2016	PAYMENT	ANDRES, REBECCA LYNN CHECK NUM: 1738	$-69.78	$0.00
07/11/2016	BILL	ANDRES, REBECCA LYNN	$69.78	$69.78
07/16/2015	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 19076370	$-69.48	$0.00
07/07/2015	BILL	ANDRES, REBECCA LYNN	$69.48	$69.48
08/21/2014	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 14834116	$-69.31	$0.00
07/08/2014	BILL	ANDRES, REBECCA LYNN	$69.31	$69.31
07/19/2013	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 10887014	$-69.31	$0.00
07/08/2013	BILL	ANDRES, REBECCA LYNN	$69.31	$69.31
07/27/2012	PAYMENT	AGNER, JON CHECK NUM: 942	$-109.02	$0.00
07/10/2012	BILL	ANDRES, REBECCA LYNN	$109.02	$109.02
09/13/2011	PAYMENT	REBECCA ANDRES CORK: D BANK: PNP INTERNET NUM: 7023848	$-235.92	$0.00
09/01/2011	INTEREST	Monthly Interest	$0.79	$235.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$235.13
07/08/2011	BILL	ANDRES, REBECCA LYNN	$102.45	$234.03
07/08/2011	INTEREST	Monthly Interest	$0.79	$131.58
07/05/2011	INTEREST	Monthly Interest	$0.79	$130.79
06/06/2011	INTEREST	Monthly Interest	$7.90	$130.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$122.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$115.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$108.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	ANDRES, REBECCA LYNN	$94.75	$94.75
08/13/2009	PAYMENT	AGNER, JON P/REBECCA CHECK BANK: 91-527 NUM: 434	$-87.89	$0.00
07/06/2009	BILL	ANDRES, REBECCA LYNN	$87.89	$87.89
08/15/2008	PAYMENT	AGNER, JON CHECK BANK: 91-527 NUM: 655	$-81.38	$0.00
07/15/2008	BILL	ANDRES, REBECCA LYNN	$81.38	$81.38
04/16/2008	PAYMENT	AGNER, JON OR REBECCA CHECK BANK: 91-527 NUM: 775	$-91.91	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.27	$91.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.52	$86.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	ANDRES, REBECCA LYNN	$75.34	$75.34
08/05/2006	PAYMENT	ANDRES, REBECCA LYNN CHECK BANK: 90-7548 NUM: 1101	$-69.76	$0.00
07/12/2006	BILL	ANDRES, REBECCA LYNN	$69.76	$69.76
08/16/2005	PAYMENT	ANDRES, REBECCA LYNN CHECK BANK: 90-7548 NUM: 1120	$-64.59	$0.00
07/15/2005	BILL	ANDRES, REBECCA LYNN	$64.59	$64.59
08/12/2004	PAYMENT	ANDRES, REBECCA LYNN CHECK BANK: 90-7548 NUM: 830	$-59.81	$0.00
07/08/2004	BILL	ANDRES, REBECCA LYNN	$59.81	$59.81
08/20/2003	PAYMENT	ANDRES, REBECCA LYNN CHECK BANK: 90-7548 NUM: 741	$-59.19	$0.00
07/18/2003	BILL	ANDRES, REBECCA LYNN	$59.19	$59.19
08/21/2002	PAYMENT	ANDRES, REBECCA LYNN CHECK BANK: 90-7548 NUM: 1252	$-136.57	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.47	$136.57
07/12/2002	INTEREST	Monthly Interest	$0.47	$136.10
07/12/2002	BILL	ANDRES, REBECCA LYNN	$57.27	$135.63
06/03/2002	INTEREST	Monthly Interest	$4.69	$78.36
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$73.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ANDRES, REBECCA LYNN	$56.29	$56.29
08/22/2000	PAYMENT	ANDRES, REBECCA L CHECK BANK: 90-7518 NUM: 833	$-55.17	$0.00
07/17/2000	BILL	ANDRES, CHRISTOPHER G ET AL	$55.17	$55.17
09/14/1999	PAYMENT	ANDRES, CHRISTOPHER G ET AL CHECK BANK: 90-7162 NUM: 1126	$-60.58	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	ANDRES, CHRISTOPHER G ET AL	$58.25	$58.25
10/28/1998	PAYMENT	JORGENSEN, YVONNE CHECK	$-2.37	$0.00
10/28/1998	AMENDMENT	penalty on penalty	$-0.11	$2.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
10/14/1998	PAYMENT	JORGENSEN, YVONNE CHECK	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	ANDRES, CHRISTOPHER G ET AL	$59.31	$59.31
10/23/1997	PAYMENT	JORGENSEN, YVONNE CHECK	$-2.36	$0.00
10/23/1997	AMENDMENT	penalty on penalty	$-0.11	$2.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.47
10/07/1997	PAYMENT	Jorgensen, Yvonne CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	ANDRES, CHRISTOPHER G ET AL	$58.89	$58.89
10/16/1996	PAYMENT	ANDRES, CHRISTOPHER G ET AL	$-2.34	$0.00
09/16/1996	PAYMENT	JORGENSEN, Y	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	ANDRES, CHRISTOPHER G ET AL	$58.57	$58.57