Tax Account 018-341-02

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Owners

SEARS, ANNALEE TR
P O BOX 1115
SALMON, ID 83467

TROGDEN, WARREN & SHIRLEY ET AL

TROGDEN, SHIRLEY

Account Summary

Account ID	018-341-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$91.80
Total	$91.80
Paid	$91.80
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

$91.80

Total

$91.80

Paid

$91.80

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	$91.80	$0.00	$91.80	$91.80	$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	$85.16	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$2.06	$53.52	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/27/2024	PAYMENT	SEARS, ANNALEE TR CHECK 1452	$-91.80	$0.00
07/16/2024	BILL	SEARS, ANNALEE TR	$91.80	$91.80
08/25/2023	PAYMENT	TROGDEN PROPERTIES CHECK 1403	$-85.16	$0.00
07/17/2023	BILL	SEARS, ANNALEE TR	$85.16	$85.16
08/24/2022	PAYMENT	TROGDEN PROPERTIES CHECK 1356	$-67.78	$0.00
07/15/2022	BILL	SEARS, ANNALEE TR	$67.78	$67.78
08/20/2021	PAYMENT	TROGDEN PROPERTIES CHECK 1306	$-62.91	$0.00
07/14/2021	BILL	SEARS, ANNALEE TR	$62.91	$62.91
08/19/2020	PAYMENT	TROGDEN, PROPERTIES CHECK NUM: 1252	$-57.53	$0.00
07/09/2020	BILL	TROGDEN, WARREN & SHIRLEY ET A	$57.53	$57.53
08/20/2019	PAYMENT	CONNIE TROGDEN CORK: D BANK: PNP INTERNET NUM: 62965219	$-53.98	$0.00
07/10/2019	BILL	TROGDEN, WARREN & SHIRLEY ET A	$53.98	$53.98
09/28/2018	PAYMENT	ANNALEE SEARS CORK: D BANK: PNP INTERNET NUM: 48991932	$-53.52	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	TROGDEN, WARREN & SHIRLEY ET A	$51.46	$51.46
08/30/2017	PAYMENT	ANNALEE SEARS CORK: D BANK: PNP INTERNET NUM: 35183606	$-49.43	$0.00
07/10/2017	BILL	TROGDEN, WARREN & SHIRLEY ET A	$49.43	$49.43
08/22/2016	PAYMENT	SEARS, ANNALEE AND ROBERT CHECK NUM: 1764	$-48.24	$0.00
07/11/2016	BILL	TROGDEN, WARREN & SHIRLEY ET A	$48.24	$48.24
07/29/2015	PAYMENT	SEARS, ROBERT C. AND ANNALEE CHECK NUM: 1465	$-48.00	$0.00
07/07/2015	BILL	TROGDEN, WARREN & SHIRLEY ET A	$48.00	$48.00
08/26/2014	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK NUM: 1170	$-46.37	$0.00
07/08/2014	BILL	TROGDEN, WARREN & SHIRLEY ET A	$46.37	$46.37
08/19/2013	PAYMENT	SEARS, ROBERT/ANNALEE/SHARI CHECK NUM: 9958	$-46.37	$0.00
07/08/2013	BILL	TROGDEN, WARREN & SHIRLEY ET A	$46.37	$46.37
08/22/2012	PAYMENT	SEARS, ROBERT, ANNALEE & SHARI CHECK NUM: 9612	$-79.94	$0.00
07/10/2012	BILL	TROGDEN, WARREN & SHIRLEY ET A	$79.94	$79.94
08/16/2011	PAYMENT	SEARS, ROBERT AND ANNALEE CHECK NUM: 9354	$-78.05	$0.00
07/08/2011	BILL	TROGDEN, WARREN & SHIRLEY ET A	$78.05	$78.05
08/16/2010	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 9086	$-75.89	$0.00
07/08/2010	BILL	TROGDEN, WARREN & SHIRLEY ET A	$75.89	$75.89
08/20/2009	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 8780	$-70.39	$0.00
07/06/2009	BILL	TROGDEN, WARREN & SHIRLEY ET A	$70.39	$70.39
08/12/2008	PAYMENT	ROBERT C SEARS CHECK BANK: 16-24 NUM: 6067	$-65.18	$0.00
07/15/2008	BILL	TROGDEN, WARREN & SHIRLEY ET A	$65.18	$65.18
08/03/2007	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK BANK: 16-24 NUM: 5904	$-60.35	$0.00
07/12/2007	BILL	TROGDEN, WARREN & SHIRLEY ET A	$60.35	$60.35
08/23/2006	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK BANK: 16-24 NUM: 5730	$-58.14	$0.00
07/12/2006	BILL	TROGDEN, WARREN & SHIRLEY ET A	$58.14	$58.14
08/18/2005	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 7599	$-53.83	$0.00
07/15/2005	BILL	TROGDEN, WARREN & SHIRLEY ET A	$53.83	$53.83
07/27/2004	PAYMENT	SEARS, ANALEE CHECK BANK: 16-66 NUM: 1405	$-49.84	$0.00
07/08/2004	BILL	TROGDEN, WARREN & SHIRLEY ET A	$49.84	$49.84
07/29/2003	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1318	$-49.32	$0.00
07/18/2003	BILL	TROGDEN, WARREN & SHIRLEY ET A	$49.32	$49.32
07/30/2002	PAYMENT	SEARS, ANNALEE D. CHECK BANK: 16-66 NUM: 1296	$-47.73	$0.00
07/12/2002	BILL	TROGDEN, WARREN & SHIRLEY ET A	$47.73	$47.73
08/08/2001	PAYMENT	SEARS, ANNALEE/TROGDEN, SHIRL CHECK BANK: 16-66 NUM: 1270	$-46.95	$0.00
07/12/2001	BILL	TROGDEN, WARREN & SHIRLEY ET A	$46.95	$46.95
08/10/2000	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1195	$-46.00	$0.00
07/17/2000	BILL	TROGDEN, WARREN & SHIRLEY ET A	$46.00	$46.00
08/02/1999	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1150	$-48.57	$0.00
07/17/1999	BILL	TROGDEN, WARREN & SHIRLEY ET A	$48.57	$48.57
08/07/1998	PAYMENT	SEARS, ANNALEE D CHECK	$-49.43	$0.00
07/13/1998	BILL	TROGDEN, WARREN & SHIRLEY ET A	$49.43	$49.43
07/21/1997	PAYMENT	SEARS/TROGDEN CHECK	$-49.09	$0.00
07/14/1997	BILL	TROGDEN, WARREN & SHIRLEY ET A	$49.09	$49.09
08/13/1996	PAYMENT	SEARS, A./TROGDEN, S.	$-48.83	$0.00
07/18/1996	BILL	TROGDEN, WARREN & SHIRLEY ET A	$48.83	$48.83