Tax Account 018-141-10

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Owners

SEEFRIED, JOSEPH V
3003 NORTH OVERLOOK RD #13
BOISE, ID 83704-0000

Account Summary

Account ID	018-141-10
Account Type	Real Estate
Location	1735 FORT CHURCHILL RD SILVER SPRINGS
Balance	$363.42
Currently Due	$93.42

Account ID

018-141-10

Account Type

Real Estate

Location

1735 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$363.42

Currently Due

$93.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$363.42
Total	$363.42
Paid	$0.00
Balance	$363.42
Due	$93.42
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$363.42

Total

$363.42

Paid

$0.00

Balance

$363.42

Due

$93.42

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$93.42	$0.00	$93.42	$0.00	$93.42
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$183.42
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$273.42
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$363.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$347.04	$52.04	$399.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$300.57	$45.18	$345.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$286.90	$0.00	$286.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.33	$2.81	$277.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.11	$0.00	$265.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.32	$39.15	$496.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$452.03	$0.00	$452.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$448.87	$0.00	$448.87	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.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	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	SEEFRIED, JOSEPH V	$363.42	$363.42
04/10/2024	PAYMENT	SEEFRIED, JOSEPH V CHECK 1260	$-399.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$399.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.22	$398.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.60	$373.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$358.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$349.56
07/17/2023	BILL	SEEFRIED, JOSEPH V	$346.04	$346.04
04/24/2023	PAYMENT	SEEFRIED, JOSEPH V CHECK 1243	$-345.75	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$345.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.97	$344.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.53	$323.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.58	$310.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.10	$302.67
07/15/2022	BILL	SEEFRIED, JOSEPH V	$299.57	$299.57
09/01/2021	PAYMENT	SEEFRIED, JOSEPH CHECK 1214	$-286.90	$0.00
07/14/2021	BILL	SEEFRIED, JOSEPH V	$286.90	$286.90
09/29/2020	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1100	$-277.14	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.81	$277.14
07/09/2020	BILL	SEEFRIED, JOSEPH V	$274.33	$274.33
07/23/2019	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1081	$-265.11	$0.00
07/10/2019	BILL	SEEFRIED, JOSEPH V	$265.11	$265.11
04/12/2019	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1075	$-39.15	$0.00
04/05/2019	AMENDMENT	Correct 4th qtr penalty	$0.99	$39.15
04/05/2019	ADJUST	s/b to MH 9253 NUM: 1071	$24.77	$38.16
04/04/2019	PENALTY	Postage	$1.00	$13.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.48	$12.39
01/31/2019	VOID	SEEFRIED, JOSEPH V CHECK NUM: 1071	$-24.77	$11.91
01/31/2019	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1072	$-457.32	$36.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$494.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.47	$473.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.61	$461.93
07/10/2018	BILL	SEEFRIED, JOSEPH V	$457.32	$457.32
07/24/2017	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1043	$-452.03	$0.00
07/10/2017	BILL	SEEFRIED, JOSEPH V	$452.03	$452.03
07/27/2016	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1015	$-448.87	$0.00
07/11/2016	BILL	SEEFRIED, JOSEPH V	$448.87	$448.87
07/27/2015	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1722	$-448.47	$0.00
07/07/2015	BILL	SEEFRIED, JOSEPH V	$448.47	$448.47
01/06/2015	PAYMENT	MARY O'TOOLE CHECK NUM: 4017	$-222.00	$0.00
10/13/2014	PAYMENT	O'TOOLE, MARY E CHECK NUM: 4011	$-111.00	$222.00
08/04/2014	PAYMENT	O'TOOLE, MARY E CHECK NUM: 4004	$-113.44	$333.00
07/08/2014	BILL	DECOTEAU, MARY E	$446.44	$446.44
03/06/2014	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 13058641	$-111.00	$0.00
01/06/2014	PAYMENT	DECOTEAU, MARY E CORK: D NUM: IBP	$-111.00	$111.00
10/07/2013	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 11549651	$-111.00	$222.00
08/21/2013	PAYMENT	DECOTEAU, MARY E CHECK NUM: 3119	$-111.40	$333.00
07/08/2013	BILL	DECOTEAU, MARY E	$444.40	$444.40
02/05/2013	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 9704701	$-127.00	$0.00
01/07/2013	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 9511950	$-127.00	$127.00
10/01/2012	PAYMENT	MARY DECOTEAU CHECK BANK: PNP INTERNET NUM: 8919787	$-127.00	$254.00
07/30/2012	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 8579681	$-130.89	$381.00
07/10/2012	BILL	DECOTEAU, MARY E	$511.89	$511.89
03/05/2012	PAYMENT	MARY DECOTEAU CHECK BANK: PNP INTERNET NUM: 7849687	$-132.00	$0.00
01/03/2012	PAYMENT	MARY DECOTEAU CHECK BANK: PNP INTERNET NUM: 7521085	$-132.00	$132.00
09/19/2011	PAYMENT	MARY DECOTEAU CHECK BANK: PNP INTERNET NUM: 7051130	$-132.00	$264.00
07/28/2011	PAYMENT	DECOTEAU, MARY E CHECK NUM: 3094	$-135.96	$396.00
07/08/2011	BILL	DECOTEAU, MARY E	$531.96	$531.96
02/24/2011	PAYMENT	DECOTEAU, MARY E CHECK NUM: 3086	$-133.00	$0.00
01/10/2011	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3080	$-133.00	$133.00
09/22/2010	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3075	$-133.00	$266.00
08/13/2010	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3072	$-134.03	$399.00
07/08/2010	BILL	DECOTEAU, MARY E	$533.03	$533.03
03/08/2010	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3057	$-133.00	$0.00
12/30/2009	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3054	$-133.00	$133.00
10/06/2009	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3049	$-133.00	$266.00
07/30/2009	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3043	$-135.29	$399.00
07/06/2009	BILL	DECOTEAU, MARY E U/C	$534.29	$534.29
02/26/2009	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3022	$-132.00	$0.00
12/08/2008	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3014	$-137.72	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.22	$269.72
10/10/2008	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3010	$-132.00	$269.50
09/17/2008	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3007	$-132.00	$401.50
09/17/2008	ADJUST	Posted wrong amount BANK: 53-7054 NUM: 3007	$132.21	$533.50
09/17/2008	VOID	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 3007	$-132.21	$401.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.29	$533.50
07/15/2008	BILL	DECOTEAU, MARY E U/C	$528.21	$528.21
03/14/2008	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2987	$-130.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.20	$130.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$135.20
01/09/2008	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2973	$-130.00	$130.00
10/11/2007	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2956	$-130.00	$260.00
08/17/2007	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2942	$-132.29	$390.00
07/12/2007	BILL	DECOTEAU, MARY E U/C	$522.29	$522.29
03/09/2007	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2914	$-123.84	$0.00
01/17/2007	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2897	$-139.32	$123.84
01/17/2007	AMENDMENT	del pen postmark 1/10/07	$-6.70	$263.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.70	$269.86
11/13/2006	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2881	$-129.00	$263.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.16	$392.16
08/28/2006	PAYMENT	DECOTEAU'S AUTOMOTIVE SERVICE CHECK BANK: 53-7054 NUM: 1640	$-129.54	$387.00
07/12/2006	BILL	DECOTEAU, MARY E U/C	$516.54	$516.54
03/17/2006	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2758	$-5.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$5.28
03/16/2006	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2753	$-127.00	$5.08
01/17/2006	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2727	$-127.00	$132.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
09/28/2005	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2688	$-127.00	$254.00
08/16/2005	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2673	$-129.97	$381.00
07/15/2005	BILL	DECOTEAU, MARY E U/C	$510.97	$510.97
03/02/2005	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2597	$-126.00	$0.00
01/11/2005	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2580	$-126.00	$126.00
10/05/2004	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2549	$-126.00	$252.00
08/06/2004	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2531	$-127.56	$378.00
07/08/2004	BILL	DECOTEAU, MARY E U/C	$505.56	$505.56
04/15/2004	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2489	$-130.85	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.03	$130.85
12/30/2003	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2430	$-125.82	$125.82
09/29/2003	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2380	$-125.82	$251.64
08/19/2003	PAYMENT	DECOTEAU, MARY E CHECK BANK: 11-7000 NUM: 3114	$-125.85	$377.46
07/18/2003	BILL	DECOTEAU, MARY E U/C	$503.31	$503.31
02/26/2003	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2224	$-124.00	$0.00
01/02/2003	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2166	$-124.00	$124.00
10/08/2002	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 2103	$-124.00	$248.00
08/22/2002	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2055	$-126.55	$372.00
07/12/2002	BILL	DECOTEAU, MARY E U/C	$498.55	$498.55
11/26/2001	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1844	$-247.46	$0.00
09/26/2001	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1774	$-123.73	$247.46
08/21/2001	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1738	$-124.03	$371.19
07/12/2001	BILL	DECOTEAU, MARY E U/C	$495.22	$495.22
03/02/2001	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1580	$-128.01	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$128.01
01/16/2001	PAYMENT	DECOTEAU, MARY E.U/C CHECK BANK: 53-7054 NUM: 1528	$-122.89	$127.81
10/19/2000	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1450	$-122.89	$250.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.92	$373.59
08/17/2000	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1414	$-123.15	$368.67
07/17/2000	BILL	DECOTEAU, MARY E U/C	$491.82	$491.82
03/03/2000	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1293	$-122.39	$0.00
01/11/2000	PAYMENT	DECOTEAU, MARY E CHECK BANK: 11-7000 NUM: 3017	$-122.39	$122.39
10/18/1999	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 53-7054 NUM: 1214	$-122.39	$244.78
08/26/1999	PAYMENT	DECOTEAU, MARY E U/C CHECK BANK: 11-7000 NUM: 1018	$-122.64	$367.17
07/17/1999	BILL	DECOTEAU, MARY E U/C	$489.81	$489.81
08/13/1998	PAYMENT	DECOTEAU, MARY E U/C CHECK	$-166.60	$0.00
07/13/1998	BILL	DECOTEAU, MARY E U/C	$166.60	$166.60
11/04/1997	PAYMENT	DECOTEAU, MARY E U/C CHECK	$-82.22	$0.00
10/10/1997	PAYMENT	DECOTEAU, MARY E U/C CHECK	$-41.11	$82.22
07/31/1997	PAYMENT	DECOTEAU, MARY E U/C CHECK	$-41.29	$123.33
07/14/1997	BILL	DECOTEAU, MARY E U/C	$164.62	$164.62
09/06/1996	PAYMENT	DECOTEAU, MARY E	$-122.64	$0.00
08/09/1996	PAYMENT	DECOTEAU, MARY E U/C	$-41.08	$122.64
07/18/1996	BILL	DECOTEAU, MARY E U/C	$163.72	$163.72