Tax Account 017-401-13

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Owners

MCGILL, GARAWYN SKYE
5991 S HOLLYHOCK WAY
BOISE, ID 83716-0000

Account Summary

Account ID	017-401-13
Account Type	Real Estate
Location	8120 S HWY 95A SILVER SPRINGS
Balance	$234.90
Currently Due	$234.90

Account ID

017-401-13

Account Type

Real Estate

Location

8120 S HWY 95A
SILVER SPRINGS

Balance

$234.90

Currently Due

$234.90

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$99.48
Total	$103.46
Paid	$0.00
Balance	$103.46
Due	$234.90
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

$99.48

Total

$103.46

Paid

$0.00

Balance

$103.46

Due

$234.90

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	Past due	$99.48	$3.98	$0.00	$99.48	$0.00	$234.90
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$234.90
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$234.90
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$234.90

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$94.59	$25.81	$11.04	$0.00	$131.44	$131.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$94.50	$8.50	$0.00	$103.00	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$94.47	$0.00	$0.00	$94.47	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$19.40	$8.81	$116.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$7.27	$16.33	$105.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$2.81	$0.00	$69.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$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	.00	2.49	2.49
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$0.79	$234.90
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.98	$234.11
08/03/2026	INTEREST	INTEREST FOR 08/2026	$0.79	$230.13
07/15/2026	BILL	MCGILL, GARAWYN SKYE	$99.48	$229.34
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.79	$129.86
07/01/2026	INTEREST	INTEREST FOR 07/2026	$0.79	$129.07
06/01/2026	INTEREST	INTEREST FOR 06/2026	$7.88	$128.28
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$120.40
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$116.40
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.62	$115.40
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.68	$108.78
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.73	$103.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.78	$98.37
07/11/2025	BILL	MCGILL, GARAWYN SKYE	$94.59	$94.59
01/02/2025	PAYMENT	GARAWYN SKYE MCGILL PNP PNP - 168562098	$-103.00	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$103.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.28
07/16/2024	BILL	MC GILL, GARAWYN SKYE	$94.50	$94.50
07/24/2023	PAYMENT	GILL GARAWYN SKYE MC PNP PNP - 139633103	$-316.23	$0.00
07/17/2023	BILL	MC GILL, GARAWYN SKYE	$94.47	$316.23
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.73	$221.76
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.41	$221.03
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.68	$219.62
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.35	$218.94
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.68	$211.59
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.68	$210.91
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.68	$210.23
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$209.55
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.68	$203.38
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.68	$202.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$202.02
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.68	$196.73
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.68	$196.05
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.68	$195.37
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$194.69
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.68	$190.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.68	$189.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$188.92
07/15/2022	BILL	MC GILL, GARAWYN SKYE	$88.17	$185.39
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.68	$97.22
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.68	$96.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.81	$95.86
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	MC GILL, GARAWYN SKYE	$81.78	$81.78
08/10/2020	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 4317	$-75.02	$0.00
07/09/2020	BILL	MC GILL, GARAWYN SKYE	$75.02	$75.02
07/24/2019	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 4169	$-70.39	$0.00
07/10/2019	BILL	MC GILL, GARAWYN SKYE	$70.39	$70.39
12/12/2018	PAYMENT	MC GILL, GARAWYN/LOBERG,TRAVIS CHECK NUM: 4068	$-2.81	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$2.81
09/06/2018	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 4027	$-67.08	$2.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	MC GILL, GARAWYN SKYE	$67.08	$67.08
08/23/2017	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 3895	$-64.42	$0.00
07/10/2017	BILL	MC GILL, GARAWYN SKYE	$64.42	$64.42
08/09/2016	PAYMENT	MC GILL, GARAWYN /LOBERG, TRA CHECK NUM: 3743	$-62.85	$0.00
07/11/2016	BILL	MC GILL, GARAWYN SKYE	$62.85	$62.85
07/30/2015	PAYMENT	MC GILL, GARAWYN/LOBERG, TRAVI CHECK NUM: 3588	$-62.57	$0.00
07/07/2015	BILL	MC GILL, GARAWYN SKYE	$62.57	$62.57
08/21/2014	PAYMENT	LOBERG, T D/MCGILL, G S CHECK NUM: 3436	$-62.40	$0.00
07/08/2014	BILL	MC GILL, GARAWYN SKYE	$62.40	$62.40
08/23/2013	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 3181	$-62.40	$0.00
07/08/2013	BILL	MC GILL, GARAWYN SKYE	$62.40	$62.40
08/28/2012	PAYMENT	MC GILL, GARAWYN SKYE CHECK NUM: 2983	$-108.21	$0.00
07/10/2012	BILL	MC GILL, GARAWYN SKYE	$108.21	$108.21
07/27/2011	PAYMENT	MC GILL, GARAWYN/LOBERG, TRAVI CHECK NUM: 2801	$-102.45	$0.00
07/08/2011	BILL	MC GILL, GARAWYN SKYE	$102.45	$102.45
08/06/2010	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 2603	$-94.75	$0.00
07/08/2010	BILL	MC GILL, GARAWYN SKYE	$94.75	$94.75
08/03/2009	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 2390	$-87.89	$0.00
07/06/2009	BILL	MC GILL, GARAWYN SKYE	$87.89	$87.89
08/12/2008	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 2206	$-81.38	$0.00
07/15/2008	BILL	MC GILL, GARAWYN SKYE	$81.38	$81.38
08/07/2007	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 2059	$-75.34	$0.00
07/12/2007	BILL	MC GILL, GARAWYN SKYE	$75.34	$75.34
07/28/2006	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 1894	$-69.76	$0.00
07/12/2006	BILL	MC GILL, GARAWYN SKYE	$69.76	$69.76
08/04/2005	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 1727	$-64.59	$0.00
07/15/2005	BILL	MC GILL, GARAWYN SKYE	$64.59	$64.59
07/26/2004	PAYMENT	MC GILL, GARAWYN SKYE CHECK BANK: 92-372 NUM: 1549	$-59.81	$0.00
07/08/2004	BILL	MC GILL, GARAWYN SKYE	$59.81	$59.81
08/11/2003	PAYMENT	MC GILL, GARAWYN S CHECK BANK: 92-372 NUM: 1375	$-59.19	$0.00
07/18/2003	BILL	WAITE, KATHLEEN B	$59.19	$59.19
08/15/2002	PAYMENT	MARLEY, KATHLEEN B. & JAMES E. CHECK BANK: 92-372 NUM: 1332	$-57.27	$0.00
07/12/2002	BILL	WAITE, KATHLEEN B	$57.27	$57.27
08/14/2001	PAYMENT	MORLEY, KATHLEEN AND JAMES CHECK BANK: 94-7074 NUM: 273	$-56.29	$0.00
07/12/2001	BILL	WAITE, KATHLEEN B	$56.29	$56.29
08/30/2000	PAYMENT	WAITE, KATHLEEN B CHECK BANK: 94-7074 NUM: 254	$-55.17	$0.00
07/17/2000	BILL	WAITE, KATHLEEN B	$55.17	$55.17
08/10/1999	PAYMENT	WAITE, KATHLEEN B CHECK BANK: 94-1 NUM: 204	$-22.47	$0.00
07/17/1999	BILL	WAITE, KATHLEEN B	$22.47	$22.47
07/23/1998	PAYMENT	MORLEY KATHLEEN B CHECK	$-22.88	$0.00
07/13/1998	BILL	WAITE, KATHLEEN B	$22.88	$22.88
07/21/1997	PAYMENT	MORLEY, KATHLEEN CHECK	$-22.72	$0.00
07/14/1997	BILL	WAITE, KATHLEEN B	$22.72	$22.72
08/05/1996	PAYMENT	WAITE, KATHLEEN B	$-22.60	$0.00
07/18/1996	BILL	WAITE, KATHLEEN B	$22.60	$22.60