Tax Account 018-013-04

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Owners

REIDLEN, ROBERT W & PAMELA J
911 HAWTHORNE ST
LEWISTON, ID 83501-0000

REIDLEN, PAMELA J

Account Summary

Account ID	018-013-04
Account Type	Real Estate
Location	1715 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-013-04

Account Type

Real Estate

Location

1715 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
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

$41.82

Total

$41.82

Paid

$41.82

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	$41.82	$0.00	$41.82	$41.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$24.08	$5.07	$29.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK 1025	$-41.82	$0.00
07/16/2024	BILL	REIDLEN, ROBERT W & PAMELA J	$41.82	$41.82
08/23/2023	PAYMENT	REIDLEN, PAMELA J CHECK 0815	$-38.87	$0.00
07/17/2023	BILL	REIDLEN, ROBERT W & PAMELA J	$38.87	$38.87
04/11/2023	PAYMENT	REIDLEN, PAMELA CHECK 0796	$-29.15	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.15
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.62	$28.15
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.38	$26.53
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.15	$25.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$24.00
07/15/2022	BILL	REIDLEN, ROBERT W & PAMELA J	$23.08	$23.08
09/07/2021	PAYMENT	REIDLEN, PAMELA J CHECK 0721	$-21.50	$0.00
07/14/2021	BILL	REIDLEN, ROBERT W & PAMELA J	$21.50	$21.50
08/03/2020	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 0597	$-19.22	$0.00
07/09/2020	BILL	REIDLEN, ROBERT W & PAMELA J	$19.22	$19.22
07/23/2019	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 0614	$-18.09	$0.00
07/10/2019	BILL	REIDLEN, ROBERT W & PAMELA J	$18.09	$18.09
07/27/2018	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 548	$-17.26	$0.00
07/10/2018	BILL	REIDLEN, ROBERT W & PAMELA J	$17.26	$17.26
07/25/2017	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 4053	$-16.61	$0.00
07/10/2017	BILL	REIDLEN, ROBERT W & PAMELA J	$16.61	$16.61
07/26/2016	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3976	$-16.25	$0.00
07/11/2016	BILL	REIDLEN, ROBERT W & PAMELA J	$16.25	$16.25
07/27/2015	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3829	$-16.06	$0.00
07/07/2015	BILL	REIDLEN, ROBERT W & PAMELA J	$16.06	$16.06
09/15/2014	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3721	$-16.53	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.64	$16.53
07/08/2014	BILL	REIDLEN, ROBERT W & PAMELA J	$15.89	$15.89
07/25/2013	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3588	$-15.89	$0.00
07/08/2013	BILL	REIDLEN, ROBERT W & PAMELA J	$15.89	$15.89
07/26/2012	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3488	$-27.30	$0.00
07/10/2012	BILL	REIDLEN, ROBERT W & PAMELA J	$27.30	$27.30
07/28/2011	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK NUM: 3100	$-26.63	$0.00
07/08/2011	BILL	REIDLEN, ROBERT W & PAMELA J	$26.63	$26.63
07/30/2010	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 3398	$-25.85	$0.00
07/08/2010	BILL	REIDLEN, ROBERT W & PAMELA J	$25.85	$25.85
08/11/2009	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 3238	$-70.39	$0.00
07/06/2009	BILL	REIDLEN, ROBERT W & PAMELA J	$70.39	$70.39
08/12/2008	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 3143	$-65.18	$0.00
07/15/2008	BILL	REIDLEN, ROBERT W & PAMELA J	$65.18	$65.18
07/27/2007	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 2860	$-60.35	$0.00
07/12/2007	BILL	REIDLEN, ROBERT W & PAMELA J	$60.35	$60.35
08/02/2006	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 2690	$-60.39	$0.00
07/12/2006	BILL	REIDLEN, ROBERT W & PAMELA J	$60.39	$60.39
08/22/2005	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 2516	$-59.81	$0.00
07/15/2005	BILL	REIDLEN, ROBERT W & PAMELA J	$59.81	$59.81
08/03/2004	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 2328	$-59.81	$0.00
07/08/2004	BILL	REIDLEN, ROBERT W & PAMELA J	$59.81	$59.81
08/05/2003	PAYMENT	REIDLEN, ROBERT W & PAMELA J CHECK BANK: 28-7174 NUM: 2121	$-59.19	$0.00
07/18/2003	BILL	REIDLEN, ROBERT W & PAMELA J	$59.19	$59.19
08/08/2002	PAYMENT	REIDLEN, PAMELA J & ROBERT W. CHECK BANK: 28-7174 NUM: 1931	$-57.27	$0.00
07/12/2002	BILL	GARTEN, PAMELA J	$57.27	$57.27
08/01/2001	PAYMENT	GARTEN, PAMELA J CHECK BANK: 28-7174 NUM: 1733	$-56.29	$0.00
07/12/2001	BILL	GARTEN, PAMELA J	$56.29	$56.29
09/04/2000	PAYMENT	GARTEN, PAMELA J CHECK BANK: 28-7174 NUM: 1563	$-55.17	$0.00
07/17/2000	BILL	GARTEN, PAMELA J	$55.17	$55.17
08/12/1999	PAYMENT	GARTEN, PAMELA/ROBERT CHECK BANK: 28-7074 NUM: 1378	$-58.25	$0.00
07/17/1999	BILL	GARTEN, PAMELA J	$58.25	$58.25
07/27/1998	PAYMENT	GARTEN, PAMELA J CHECK	$-59.31	$0.00
07/13/1998	BILL	GARTEN, PAMELA J	$59.31	$59.31
07/28/1997	PAYMENT	GARTEN, PAMELA J CHECK	$-58.89	$0.00
07/14/1997	BILL	GARTEN, PAMELA J	$58.89	$58.89
08/02/1996	PAYMENT	GARTEN, PAMELA J	$-58.57	$0.00
07/18/1996	BILL	GARTEN, PAMELA J	$58.57	$58.57