Tax Account 018-351-02

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Owners

JONES, DAVID W & ROSEMARIE
15409 BARRETT VIEW CR
CALDWELL, ID 83605-0000

JONES, ROSEMARIE

Account Summary

Account ID	018-351-02
Account Type	Real Estate
Location	3590 BOWERS AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-351-02

Account Type

Real Estate

Location

3590 BOWERS AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$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	$0.00	$51.46	$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
08/26/2024	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK 177	$-110.07	$0.00
07/16/2024	BILL	JONES, DAVID W & ROSEMARIE	$110.07	$110.07
09/07/2023	PAYMENT	JONES, DAVID W CHECK 120	$-102.06	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.08	$102.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$103.14
07/17/2023	BILL	JONES, DAVID W & ROSEMARIE	$102.06	$102.06
08/25/2022	PAYMENT	JONES, DAVID W CHECK 0196477801	$-67.78	$0.00
07/15/2022	BILL	JONES, DAVID W & ROSEMARIE	$67.78	$67.78
09/01/2021	PAYMENT	DAVID W ROSEMARIE JONES PNP PNP - 99626271	$-62.91	$0.00
07/14/2021	BILL	JONES, DAVID W & ROSEMARIE	$62.91	$62.91
08/13/2020	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK NUM: 277	$-57.53	$0.00
07/09/2020	BILL	JONES, DAVID W & ROSEMARIE	$57.53	$57.53
08/15/2019	PAYMENT	JONES, DAVID W CHECK NUM: 267	$-53.98	$0.00
07/10/2019	BILL	JONES, DAVID W & ROSEMARIE	$53.98	$53.98
08/10/2018	PAYMENT	JONES, DAVID & PRATHER, JEAN CHECK NUM: 237	$-51.46	$0.00
07/10/2018	BILL	JONES, DAVID W & ROSEMARIE	$51.46	$51.46
08/14/2017	PAYMENT	DAVID JONES CHECK BANK: PNP INTERNET NUM: 34719861	$-49.43	$0.00
07/10/2017	BILL	JONES, DAVID W & ROSEMARIE	$49.43	$49.43
08/23/2016	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK NUM: 371	$-48.24	$0.00
07/11/2016	BILL	JONES, DAVID W & ROSEMARIE	$48.24	$48.24
07/27/2015	PAYMENT	PRATHER, JEAN & JONES, DAVID CHECK NUM: 326	$-48.00	$0.00
07/07/2015	BILL	JONES, DAVID W & ROSEMARIE	$48.00	$48.00
08/13/2014	PAYMENT	PRATHER, JEAN/JONES, DAVID CHECK NUM: 145	$-53.98	$0.00
07/08/2014	BILL	JONES, DAVID W & ROSEMARIE	$46.37	$53.98
06/25/2014	PAYMENT	PRATHER, JEAN & JONES, DAVID CHECK NUM: 139	$-57.57	$7.61
06/02/2014	INTEREST	Monthly Interest	$3.86	$65.18
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$61.32
03/26/2014	PENALTY	POSTAGE	$1.00	$57.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$56.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$53.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$50.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$48.22
07/08/2013	BILL	JONES, DAVID W & ROSEMARIE	$46.37	$46.37
08/23/2012	PAYMENT	JONES, DAVID W & JEAN CHECK NUM: 113	$-79.94	$0.00
07/10/2012	BILL	JONES, DAVID W & ROSEMARIE	$79.94	$79.94
08/25/2011	PAYMENT	JONES, DAVID CHECK NUM: 4023	$-78.05	$0.00
07/08/2011	BILL	JONES, DAVID W & ROSEMARIE	$78.05	$78.05
08/23/2010	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3996	$-77.27	$0.00
07/08/2010	BILL	JONES, DAVID W & ROSEMARIE	$77.27	$77.27
08/20/2009	PAYMENT	JONES, DAVID W CHECK BANK: 92-155 NUM: 3972	$-79.11	$0.00
07/06/2009	BILL	JONES, DAVID W & ROSEMARIE	$79.11	$79.11
08/22/2008	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3944	$-73.25	$0.00
07/15/2008	BILL	JONES, DAVID W & ROSEMARIE	$73.25	$73.25
07/30/2007	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3892	$-67.82	$0.00
07/12/2007	BILL	JONES, DAVID W & ROSEMARIE	$67.82	$67.82
08/27/2006	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3789	$-62.80	$0.00
07/12/2006	BILL	JONES, DAVID W & ROSEMARIE	$62.80	$62.80
08/16/2005	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3667	$-58.14	$0.00
07/15/2005	BILL	JONES, DAVID W & ROSEMARIE	$58.14	$58.14
08/11/2004	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3634	$-53.83	$0.00
07/08/2004	BILL	JONES, DAVID W & ROSEMARIE	$53.83	$53.83
08/08/2003	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3588	$-53.27	$0.00
07/18/2003	BILL	JONES, DAVID W & ROSEMARIE	$53.27	$53.27
08/21/2002	PAYMENT	JONES, DAVID W CHECK BANK: 92-155 NUM: 3546	$-51.54	$0.00
07/12/2002	BILL	JONES, DAVID W & ROSEMARIE	$51.54	$51.54
08/14/2001	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3469	$-50.69	$0.00
07/12/2001	BILL	JONES, DAVID W & ROSEMARIE	$50.69	$50.69
08/11/2000	PAYMENT	JONES, DAVID CHECK BANK: 90-8037 NUM: 5199	$-49.67	$0.00
07/17/2000	BILL	JONES, DAVID W & ROSEMARIE	$49.67	$49.67
08/11/1999	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK BANK: 92-155 NUM: 3343	$-58.25	$0.00
07/17/1999	BILL	JONES, DAVID W & ROSEMARIE	$58.25	$58.25
08/04/1998	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK	$-59.31	$0.00
07/13/1998	BILL	JONES, DAVID W & ROSEMARIE	$59.31	$59.31
08/04/1997	PAYMENT	JONES, DAVID W & ROSEMARIE CHECK	$-58.89	$0.00
07/14/1997	BILL	JONES, DAVID W & ROSEMARIE	$58.89	$58.89
08/05/1996	PAYMENT	JONES, DAVID W & ROSEMARIE	$-58.57	$0.00
07/18/1996	BILL	JONES, DAVID W & ROSEMARIE	$58.57	$58.57