Tax Account 018-382-06

Print Page · · Payments Cart · New Search

Owners

MCGLOCKLIN, TAYLOR JAMES
11580 W MOUNT HOOD AVE
NAMPA, ID 83651

Account Summary

Account ID	018-382-06
Account Type	Real Estate
Location	3360 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-382-06

Account Type

Real Estate

Location

3360 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.30
Total	$435.03
Paid	$435.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$420.30

Total

$435.03

Paid

$435.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$105.30	$4.21	$105.30	$109.51	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$10.52	$105.00	$115.52	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.13	$14.30	$422.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$335.25	$3.45	$338.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$325.53	$0.00	$325.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.25	$47.52	$366.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$306.11	$10.83	$316.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$297.21	$10.47	$307.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$288.58	$10.13	$298.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$281.32	$2.85	$284.17	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/29/2024	PAYMENT	TAYLOR JAMES MCGLOCKLIN PNP PNP - 165041023	$-435.03	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$435.03
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$424.51
07/16/2024	BILL	MC GLOCKLIN, TAYLOR JAMES	$420.30	$420.30
10/20/2023	PAYMENT	TAYLOR MC GLOCKLIN PNP PNP - 144363590	$-422.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.21	$422.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.09	$412.22
07/17/2023	BILL	MC GLOCKLIN, TAYLOR JAMES	$408.13	$408.13
10/17/2022	PAYMENT	TAYLOR MCGLOCKLIN PNP PNP - 122475944	$-338.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.45	$338.70
07/15/2022	BILL	MC GLOCKLIN, TAYLOR JAMES	$335.25	$335.25
08/21/2021	PAYMENT	TAYLOR MCGLOCKLIN PNP PNP - 99115968	$-325.53	$0.00
07/14/2021	BILL	MC GLOCKLIN, TAYLOR JAMES	$325.53	$325.53
05/04/2021	PAYMENT	TAYLOR JAMES MC GLOCKLIN PNP PNP - 93506704	$-366.77	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$366.77
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$363.77
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.07	$362.77
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.24	$340.70
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.96	$326.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.25	$318.50
07/09/2020	BILL	MC GLOCKLIN, TAYLOR JAMES	$315.25	$315.25
11/20/2019	PAYMENT	TAYLOR MC GLOCKLIN CORK: D BANK: PNP INTERNET NUM: 67147086	$-316.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$316.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$309.23
07/10/2019	BILL	MC GLOCKLIN, TAYLOR JAMES	$306.11	$306.11
11/27/2018	PAYMENT	TAYLOR MC GLOCKLIN CORK: D BANK: PNP INTERNET NUM: 51356660	$-307.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.46	$307.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$300.22
07/10/2018	BILL	MC GLOCKLIN, TAYLOR JAMES	$297.21	$297.21
11/22/2017	PAYMENT	MC GLOCKLIN, TAYLOR JAMES CHECK NUM: 24602935950	$-298.71	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.23	$298.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$291.48
07/10/2017	BILL	MC GLOCKLIN, TAYLOR JAMES	$288.58	$288.58
01/05/2017	PAYMENT	MC GLOCKLIN, TAYLOR JAMES CHECK NUM: 19633849727	$-139.17	$0.00
10/11/2016	PAYMENT	MC GLOCKLIN, TAYLOR JAMES CHECK NUM: 19633846318	$-145.00	$139.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.85	$284.17
07/11/2016	BILL	MC GLOCKLIN, TAYLOR JAMES	$281.32	$281.32
09/10/2015	PAYMENT	MC GLOCKLIN, TAYLOR CHECK NUM: 23138453766	$-283.42	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$283.42
07/07/2015	BILL	MC GLOCKLIN, TAYLOR JAMES	$280.60	$280.60
07/24/2014	PAYMENT	MEYER, JERRY E & JUDY CHECK NUM: 2289	$-274.42	$0.00
07/08/2014	BILL	MEYER, JERRY E / CHRISTY, JUDY	$274.42	$274.42
08/06/2013	PAYMENT	MEYER, JERRY E / CHRISTY, JUDY CHECK NUM: 2102	$-266.45	$0.00
07/08/2013	BILL	MEYER, JERRY E / CHRISTY, JUDY	$266.45	$266.45
07/25/2012	PAYMENT	MEYER, JERRY E / CHRISTY, JUDY CHECK NUM: 1927	$-380.49	$0.00
07/10/2012	BILL	MEYER, JERRY E / CHRISTY, JUDY	$380.49	$380.49
07/28/2011	PAYMENT	MEYER, JERRY E & JUDY M CHECK NUM: 1748	$-434.26	$0.00
07/08/2011	BILL	MEYER, JERRY E / CHRISTY, JUDY	$434.26	$434.26
08/05/2010	PAYMENT	MEYER, JERRY E/JUDY M CHECK BANK: 94-7074 NUM: 1563	$-420.86	$0.00
07/08/2010	BILL	MEYER, JERRY E / CHRISTY, JUDY	$420.86	$420.86
08/04/2009	PAYMENT	MEYER, JERRY E / CHRISTY, JUDY CHECK BANK: 94-7074 NUM: 1354	$-408.59	$0.00
07/06/2009	BILL	MEYER, JERRY E / CHRISTY, JUDY	$408.59	$408.59
08/12/2008	PAYMENT	MEYER, JERRY E / CHRISTY, JUDY CHECK BANK: 94-7074 NUM: 1091	$-396.68	$0.00
07/15/2008	BILL	MEYER, JERRY E / CHRISTY, JUDY	$396.68	$396.68
10/04/2007	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 4034*	$-288.00	$0.00
08/03/2007	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3994*	$-97.13	$288.00
07/12/2007	BILL	MEYER, JERRY E / CHRISTY, JUDY	$385.13	$385.13
04/05/2007	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3931	$-199.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.30	$199.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$189.72
08/17/2006	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3800*	$-187.91	$186.00
07/12/2006	BILL	MEYER, JERRY E / CHRISTY, JUDY	$373.91	$373.91
09/06/2005	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 3616*	$-180.00	$0.00
08/08/2005	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3604*	$-183.03	$180.00
07/15/2005	BILL	MEYER, JERRY E / CHRISTY, JUDY	$363.03	$363.03
08/05/2004	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3369*	$-352.46	$0.00
07/08/2004	BILL	MEYER, JERRY E / CHRISTY, JUDY	$352.46	$352.46
09/08/2003	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3149*	$-173.22	$0.00
08/07/2003	PAYMENT	MEYER, JERRY CHECK BANK: 94-72 NUM: 3133*	$-173.23	$173.22
07/18/2003	BILL	MEYER, JERRY E / CHRISTY, JUDY	$346.45	$346.45
07/30/2002	PAYMENT	MEYER, JERRY CHECK BANK: 94-181- NUM: 1027	$-341.34	$0.00
07/12/2002	BILL	MEYER, JERRY E / CHRISTY, JUDY	$341.34	$341.34
10/08/2001	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2797*	$-166.50	$0.00
08/03/2001	PAYMENT	MEYER, JERRY E / CHRISTY, JUDY CHECK BANK: 94-72 NUM: 2760	$-166.73	$166.50
07/12/2001	BILL	MEYER, JERRY E / CHRISTY, JUDY	$333.23	$333.23
08/22/2000	PAYMENT	MEYER, JERRY E CHECK BANK: 94-72 NUM: 2580	$-330.64	$0.00
07/17/2000	BILL	MEYER, JERRY E / CHRISTY, JUDY	$330.64	$330.64
10/12/1999	PAYMENT	WOOTEN, DONALD & KNIGHT, J CHECK BANK: 94-72 NUM: 1027	$-100.98	$0.00
08/19/1999	PAYMENT	DONALD WOOTEN CHECK BANK: 94-72 NUM: 1003	$-33.90	$100.98
07/17/1999	BILL	WOOTEN, DONALD W ET AL	$134.88	$134.88
08/18/1998	PAYMENT	WOOTEN, DONALD CHECK	$-77.93	$0.00
07/13/1998	BILL	WOOTEN, DONALD W ET AL	$77.93	$77.93
08/11/1997	PAYMENT	GLOOR, NANCY L CHECK	$-77.40	$0.00
07/14/1997	BILL	BAXTER, NANCY L	$77.40	$77.40
10/11/1996	PAYMENT	GLOOR, NANCY	$-182.05	$0.00
10/02/1996	INTEREST	Monthly Interest	$0.62	$182.05
09/11/1996	INTEREST	Monthly Interest	$0.62	$181.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.08	$180.81
08/02/1996	INTEREST	Monthly Interest	$0.62	$177.73
07/18/1996	BILL	BAXTER, NANCY L	$76.97	$177.11
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.14	$100.14
07/01/1995	BILL	BAXTER, NANCY L	$75.00	$75.00