Tax Account 017-394-05

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Owners

MEINEN, THERESA TRS
5301 EAST WARM SPRINGS AVE APT F204
BOISE, ID 83716-0000

Account Summary

Account ID	017-394-05
Account Type	Real Estate
Location	4285 KATY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-05

Account Type

Real Estate

Location

4285 KATY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.87
Total	$109.87
Paid	$109.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$109.87

Total

$109.87

Paid

$109.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.87	$0.00	$0.00	$28.87	$28.87	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$101.49	$0.00	$0.00	$101.49	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$94.14	$0.00	$0.00	$94.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$0.00	$49.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/23/2026	PAYMENT	THERESA MEINEN PNP 201585939	$-109.87	$0.00
07/15/2026	BILL	MEINEN, THERESA TRS	$109.87	$109.87
12/22/2025	PAYMENT	THERESA TRS MEINEN PNP WF - 188390565	$-50.00	$0.00
08/19/2025	PAYMENT	THERESA MEINEN PNP WF - 181178963	$-51.49	$50.00
07/11/2025	BILL	MEINEN, THERESA TRS	$101.49	$101.49
08/02/2024	PAYMENT	THERESA TRS MEINEN PNP PNP - 160281086	$-94.14	$0.00
07/16/2024	BILL	MEINEN, THERESA TRS	$94.14	$94.14
08/07/2023	PAYMENT	THERESA TRS MEINEN PNP PNP - 140520204	$-87.33	$0.00
07/17/2023	BILL	MEINEN, THERESA TRS	$87.33	$87.33
08/11/2022	PAYMENT	ROBERT L THERESA MEINEN PNP PNP - 119195059	$-69.29	$0.00
07/15/2022	BILL	MEINEN, ROBERT L & THERESA	$69.29	$69.29
08/13/2021	PAYMENT	ROBERT L THERESA MEINEN PNP PNP - 98655615	$-64.32	$0.00
07/14/2021	BILL	MEINEN, ROBERT L & THERESA	$64.32	$64.32
08/10/2020	PAYMENT	MEINEN, THERESA CHECK NUM: 3381	$-58.84	$0.00
07/09/2020	BILL	MEINEN, ROBERT L & THERESA	$58.84	$58.84
08/06/2019	PAYMENT	MEINEN, ROBERT & THERESA CHECK NUM: 3342	$-55.21	$0.00
07/10/2019	BILL	MEINEN, ROBERT L & THERESA	$55.21	$55.21
08/10/2018	PAYMENT	MEINEN, ROBERT & THERESA CHECK NUM: 3309	$-52.61	$0.00
07/10/2018	BILL	MEINEN, ROBERT L & THERESA	$52.61	$52.61
08/09/2017	PAYMENT	MEINEN, ROBERT L & THERESA CHECK NUM: 517145626	$-50.53	$0.00
07/10/2017	BILL	MEINEN, ROBERT L & THERESA	$50.53	$50.53
08/16/2016	PAYMENT	MEINEN, ROBERT CHECK NUM: 3201	$-49.32	$0.00
07/11/2016	BILL	MEINEN, ROBERT L & THERESA	$49.32	$49.32
08/13/2015	PAYMENT	MEINEN, ROBERT OR THERESA CHECK NUM: 3110	$-49.06	$0.00
07/07/2015	BILL	MEINEN, ROBERT L & THERESA	$49.06	$49.06
08/07/2014	PAYMENT	MEINEN, ROBERT OR THERESA CHECK NUM: 3100	$-48.89	$0.00
07/08/2014	BILL	MEINEN, ROBERT L & THERESA	$48.89	$48.89
08/22/2013	PAYMENT	MEINEN, ROBERT L & THERESA A CHECK NUM: 3052	$-48.89	$0.00
07/08/2013	BILL	MEINEN, ROBERT L & THERESA	$48.89	$48.89
08/20/2012	PAYMENT	MEINEN, ROBERT L & THERESA CHECK NUM: 2958	$-58.53	$0.00
07/10/2012	BILL	MEINEN, ROBERT L & THERESA	$58.53	$58.53
08/03/2011	PAYMENT	MEINEN, ROBERT L & THERESA CHECK NUM: 2837	$-55.00	$0.00
07/08/2011	BILL	MEINEN, ROBERT L & THERESA	$55.00	$55.00
08/18/2010	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 96-7197 NUM: 2722	$-50.52	$0.00
07/08/2010	BILL	MEINEN, ROBERT L & THERESA	$50.52	$50.52
08/11/2009	PAYMENT	MEINEN, ROBERT & THERESA CHECK BANK: 19-7076 NUM: 2572	$-46.86	$0.00
07/06/2009	BILL	MEINEN, ROBERT L & THERESA	$46.86	$46.86
08/22/2008	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 2376	$-43.39	$0.00
07/15/2008	BILL	MEINEN, ROBERT L & THERESA	$43.39	$43.39
07/30/2007	PAYMENT	MEINEN, THERESA CHECK BANK: 19-7076 NUM: 2096	$-40.19	$0.00
07/12/2007	BILL	MEINEN, ROBERT L & THERESA	$40.19	$40.19
08/25/2006	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 1772	$-37.22	$0.00
07/12/2006	BILL	MEINEN, ROBERT L & THERESA	$37.22	$37.22
08/23/2005	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 1396	$-34.45	$0.00
07/15/2005	BILL	MEINEN, ROBERT L & THERESA	$34.45	$34.45
08/11/2004	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 2450	$-31.90	$0.00
07/08/2004	BILL	MEINEN, ROBERT L & THERESA	$31.90	$31.90
08/19/2003	PAYMENT	MEINEN, ROBERT/THERESA CHECK BANK: 80-157 NUM: 2032	$-31.57	$0.00
07/18/2003	BILL	MEINEN, ROBERT L & THERESA	$31.57	$31.57
08/22/2002	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 1493	$-30.54	$0.00
07/12/2002	BILL	MEINEN, ROBERT L & THERESA	$30.54	$30.54
08/09/2001	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 80-157 NUM: 980	$-30.03	$0.00
07/12/2001	BILL	MEINEN, ROBERT L & THERESA	$30.03	$30.03
08/25/2000	PAYMENT	MEINEN, ROBERT L & THERESA CHECK BANK: 19-7076 NUM: 6315	$-29.43	$0.00
07/17/2000	BILL	MEINEN, ROBERT L & THERESA	$29.43	$29.43
08/18/1999	PAYMENT	T. MEINEN CHECK BANK: 19-7076 NUM: 5710	$-31.07	$0.00
07/17/1999	BILL	MEINEN, ROBERT L & THERESA	$31.07	$31.07
08/04/1998	PAYMENT	MEINEN, T. CHECK	$-31.64	$0.00
07/13/1998	BILL	MEINEN, ROBERT L & THERESA	$31.64	$31.64
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-31.42	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORPORATION	$31.42	$31.42
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-31.24	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORPORATION	$31.24	$31.24