Tax Account 018-341-27

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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	018-341-27
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-27

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
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

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$5.23	$115.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$1.07	$105.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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	.00	2.04	.60
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
07/16/2024	BILL	SEARS, ANNALEE TR	$189.59	$189.59
08/25/2023	PAYMENT	TROGDEN PROPERTIES CHECK 1403	$-175.71	$0.00
07/17/2023	BILL	SEARS, ANNALEE TR	$175.71	$175.71
08/24/2022	PAYMENT	TROGDEN PROPERTIES CHECK 1356	$-137.49	$0.00
07/15/2022	BILL	SEARS, ANNALEE TR	$137.49	$137.49
08/20/2021	PAYMENT	TROGDEN PROPERTIES CHECK 1306	$-127.44	$0.00
07/14/2021	BILL	SEARS, ANNALEE TR	$127.44	$127.44
08/19/2020	PAYMENT	TROGDEN, PROPERTIES CHECK NUM: 1252	$-122.52	$0.00
08/03/2020	INTEREST	Monthly Interest	$0.01	$122.52
07/09/2020	BILL	TROGDEN, WARREN & SHIRLEY ET A	$117.29	$122.51
07/01/2020	INTEREST	Monthly Interest	$0.01	$5.22
06/01/2020	INTEREST	Monthly Interest	$0.09	$5.21
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$5.12
03/19/2020	PENALTY	POSTAGE	$1.00	$2.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.12
10/28/2019	PAYMENT	TROGDEN PROPERTIES CHECK NUM: 1225	$-81.00	$1.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/20/2019	PAYMENT	CONNIE TROGDEN CORK: D BANK: PNP INTERNET NUM: 62965219	$-28.99	$81.00
07/10/2019	BILL	TROGDEN, WARREN & SHIRLEY ET A	$109.99	$109.99
09/28/2018	PAYMENT	ANNALEE SEARS CORK: D BANK: PNP INTERNET NUM: 48991932	$-105.87	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.07	$105.87
07/10/2018	BILL	TROGDEN, WARREN & SHIRLEY ET A	$104.80	$104.80
08/30/2017	PAYMENT	ANNALEE SEARS CORK: D BANK: PNP INTERNET NUM: 35183606	$-100.60	$0.00
07/10/2017	BILL	TROGDEN, WARREN & SHIRLEY ET A	$100.60	$100.60
08/22/2016	PAYMENT	SEARS, ANNALEE AND ROBERT CHECK NUM: 1764	$-98.11	$0.00
07/11/2016	BILL	TROGDEN, WARREN & SHIRLEY ET A	$98.11	$98.11
07/29/2015	PAYMENT	SEARS, ROBERT C. AND ANNALEE CHECK NUM: 1465	$-97.76	$0.00
07/07/2015	BILL	TROGDEN, WARREN & SHIRLEY ET A	$97.76	$97.76
08/26/2014	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK NUM: 1170	$-97.59	$0.00
07/08/2014	BILL	TROGDEN, WARREN & SHIRLEY ET A	$97.59	$97.59
08/19/2013	PAYMENT	SEARS, ROBERT/ANNALEE/SHARI CHECK NUM: 9958	$-97.59	$0.00
07/08/2013	BILL	TROGDEN, WARREN & SHIRLEY ET A	$97.59	$97.59
08/22/2012	PAYMENT	SEARS, ROBERT, ANNALEE & SHARI CHECK NUM: 9612	$-169.27	$0.00
07/10/2012	BILL	TROGDEN, WARREN & SHIRLEY ET A	$169.27	$169.27
08/16/2011	PAYMENT	SEARS, ROBERT AND ANNALEE CHECK NUM: 9354	$-162.02	$0.00
07/08/2011	BILL	TROGDEN, WARREN & SHIRLEY ET A	$162.02	$162.02
08/16/2010	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 9086	$-150.26	$0.00
07/08/2010	BILL	TROGDEN, WARREN & SHIRLEY ET A	$150.26	$150.26
08/20/2009	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 8780	$-139.38	$0.00
07/06/2009	BILL	TROGDEN, WARREN & SHIRLEY ET A	$139.38	$139.38
08/12/2008	PAYMENT	ROBERT C SEARS CHECK BANK: 16-24 NUM: 6067	$-129.06	$0.00
07/15/2008	BILL	TROGDEN, WARREN & SHIRLEY ET A	$129.06	$129.06
08/03/2007	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK BANK: 16-24 NUM: 5904	$-119.50	$0.00
07/12/2007	BILL	TROGDEN, WARREN & SHIRLEY ET A	$119.50	$119.50
08/23/2006	PAYMENT	SEARS, ROBERT C & ANNALEE D CHECK BANK: 16-24 NUM: 5730	$-110.64	$0.00
07/12/2006	BILL	TROGDEN, WARREN & SHIRLEY ET A	$110.64	$110.64
08/18/2005	PAYMENT	SEARS, ROBERT C/ANNALEE D CHECK BANK: 16-66 NUM: 7599	$-102.43	$0.00
07/15/2005	BILL	TROGDEN, WARREN & SHIRLEY ET A	$102.43	$102.43
07/27/2004	PAYMENT	SEARS, ANALEE CHECK BANK: 16-66 NUM: 1405	$-94.84	$0.00
07/08/2004	BILL	TROGDEN, WARREN & SHIRLEY ET A	$94.84	$94.84
07/29/2003	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1318	$-93.86	$0.00
07/18/2003	BILL	TROGDEN, WARREN & SHIRLEY ET A	$93.86	$93.86
07/30/2002	PAYMENT	SEARS, ANNALEE D. CHECK BANK: 16-66 NUM: 1296	$-90.82	$0.00
07/12/2002	BILL	TROGDEN, WARREN & SHIRLEY ET A	$90.82	$90.82
08/08/2001	PAYMENT	SEARS, ANNALEE/TROGDEN, SHIRL CHECK BANK: 16-66 NUM: 1270	$-89.30	$0.00
07/12/2001	BILL	TROGDEN, WARREN & SHIRLEY ET A	$89.30	$89.30
08/10/2000	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1195	$-87.50	$0.00
07/17/2000	BILL	TROGDEN, WARREN & SHIRLEY ET A	$87.50	$87.50
08/02/1999	PAYMENT	SEARS, ANNALEE CHECK BANK: 16-66 NUM: 1150	$-58.25	$0.00
07/17/1999	BILL	TROGDEN, WARREN & SHIRLEY ET A	$58.25	$58.25
08/07/1998	PAYMENT	SEARS, ANNALEE D CHECK	$-59.31	$0.00
07/13/1998	BILL	TROGDEN, WARREN & SHIRLEY ET A	$59.31	$59.31
07/21/1997	PAYMENT	SEARS/TROGDEN CHECK	$-58.89	$0.00
07/14/1997	BILL	TROGDEN, WARREN & SHIRLEY ET A	$58.89	$58.89
08/13/1996	PAYMENT	SEARS, A./TROGDEN, S.	$-58.57	$0.00
07/18/1996	BILL	TROGDEN, WARREN & SHIRLEY ET A	$58.57	$58.57