Tax Account 018-513-05

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Owners

WHITSON, DEANNA JOY ET AL
425 COYOTE RD
SANDPOINT, ID 83864-0000

KOBZOFF, NELLIE G

Account Summary

Account ID	018-513-05
Account Type	Real Estate
Location	4285 S HWY 95A SILVER SPRINGS
Balance	$128.64
Currently Due	$32.64

Account ID

018-513-05

Account Type

Real Estate

Location

4285 S HWY 95A
SILVER SPRINGS

Balance

$128.64

Currently Due

$32.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.64
Total	$128.64
Paid	$0.00
Balance	$128.64
Due	$32.64
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

$128.64

Total

$128.64

Paid

$0.00

Balance

$128.64

Due

$32.64

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	$32.64	$0.00	$32.64	$0.00	$32.64
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$64.64
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$96.64
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$128.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.27	$0.00	$119.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$85.71	$0.00	$85.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$79.50	$0.00	$79.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$78.58	$0.00	$78.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.54	$0.00	$78.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$78.45	$0.00	$78.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$77.83	$0.00	$77.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$75.92	$0.00	$75.92	$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	.54
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	WHITSON, DEANNA JOY ET AL	$128.64	$128.64
08/01/2023	PAYMENT	DEANNA JOY ET AL WHITSON PNP PNP - 140208296	$-119.27	$0.00
07/17/2023	BILL	WHITSON, DEANNA JOY ET AL	$119.27	$119.27
08/08/2022	PAYMENT	DEANNA JOY ET AL WHITSON PNP PNP - 118820978	$-85.71	$0.00
07/15/2022	BILL	WHITSON, DEANNA JOY ET AL	$85.71	$85.71
08/06/2021	PAYMENT	DEANNA JOY ET AL WHITSON PNP PNP - 98351071	$-79.50	$0.00
07/14/2021	BILL	WHITSON, DEANNA JOY ET AL	$79.50	$79.50
08/17/2020	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 79726715	$-78.58	$0.00
07/09/2020	BILL	WHITSON, DEANNA JOY ET AL	$78.58	$78.58
08/06/2019	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 62278633	$-78.54	$0.00
07/10/2019	BILL	WHITSON, DEANNA JOY ET AL	$78.54	$78.54
08/06/2018	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 47003948	$-78.45	$0.00
07/10/2018	BILL	WHITSON, DEANNA JOY ET AL	$78.45	$78.45
08/07/2017	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 34511972	$-77.83	$0.00
07/10/2017	BILL	WHITSON, DEANNA JOY ET AL	$77.83	$77.83
08/08/2016	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 25892752	$-75.92	$0.00
07/11/2016	BILL	WHITSON, DEANNA JOY ET AL	$75.92	$75.92
08/10/2015	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 19492779	$-75.76	$0.00
07/07/2015	BILL	WHITSON, DEANNA JOY ET AL	$75.76	$75.76
08/04/2014	PAYMENT	WHITSON, DEANNA JOY ET AL CORK: D NUM: V14643827	$-75.59	$0.00
07/08/2014	BILL	WHITSON, DEANNA JOY ET AL	$75.59	$75.59
08/13/2013	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 11095963	$-75.41	$0.00
07/08/2013	BILL	WHITSON, DEANNA JOY ET AL	$75.41	$75.41
08/06/2012	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 8630718	$-72.42	$0.00
07/10/2012	BILL	WHITSON, DEANNA JOY ET AL	$72.42	$72.42
08/15/2011	PAYMENT	DEANNA WHITSON CORK: D BANK: PNP INTERNET NUM: 6918779	$-139.74	$0.00
07/08/2011	BILL	WHITSON, DEANNA JOY ET AL	$139.74	$139.74
08/19/2010	PAYMENT	WHITSON, DEANNA CHECK BANK: 90-7526 NUM: 123	$-138.96	$0.00
07/08/2010	BILL	WHITSON, DEANNA JOY ET AL	$138.96	$138.96
08/26/2009	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7526 NUM: 105	$-160.59	$0.00
07/06/2009	BILL	WHITSON, DEANNA JOY ET AL	$160.59	$160.59
08/19/2008	PAYMENT	WHITSON, DEANNA CHECK BANK: 90-7503 NUM: 385	$-160.93	$0.00
07/15/2008	BILL	WHITSON, DEANNA JOY ET AL	$160.93	$160.93
08/08/2007	PAYMENT	WHITSON, DEANNA CHECK BANK: 90-7503 NUM: 349	$-160.94	$0.00
07/12/2007	BILL	WHITSON, DEANNA JOY ET AL	$160.94	$160.94
08/25/2006	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7053 NUM: 308	$-161.03	$0.00
07/12/2006	BILL	WHITSON, DEANNA JOY ET AL	$161.03	$161.03
09/19/2005	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7503 NUM: 265	$-1.57	$0.00
08/30/2005	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7503 NUM: 259	$-156.24	$1.57
08/30/2005	ADJUST	payment short $1.57 BANK: 90-7053 NUM: 259	$157.81	$157.81
08/30/2005	VOID	WHITSON, DEANNA JOY ET AL CORK: B BANK: 90-7053 NUM: 259	$-157.81	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.57	$157.81
07/15/2005	BILL	WHITSON, DEANNA JOY ET AL	$156.24	$156.24
08/19/2004	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7503 NUM: 202	$-144.67	$0.00
07/08/2004	BILL	WHITSON, DEANNA JOY ET AL	$144.67	$144.67
08/19/2003	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7503 NUM: 108	$-143.18	$0.00
07/18/2003	BILL	WHITSON, DEANNA JOY ET AL	$143.18	$143.18
07/31/2002	PAYMENT	WHITSON, DEANNA JOY ET AL CHECK BANK: 90-7503 NUM: 1839	$-138.54	$0.00
07/12/2002	BILL	WHITSON, DEANNA JOY ET AL	$138.54	$138.54
05/22/2002	PAYMENT	KOBZOFF, NELLIE G & MARYETTA CASH	$-161.62	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$161.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.53	$156.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$147.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$140.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$137.55
07/12/2001	BILL	KOBZOFF, NELLIE G & MARYETTA	$136.18	$136.18
09/04/2000	PAYMENT	JARDINE, MARYETTA CHECK BANK: 11-8078 NUM: 1677	$-133.44	$0.00
07/17/2000	BILL	KOBZOFF, NELLIE G & MARYETTA	$133.44	$133.44
08/11/1999	PAYMENT	SNIDER, C. CHECK BANK: 11-8078 NUM: 555	$-131.44	$0.00
07/17/1999	BILL	KOBZOFF, NELLIE G & MARYETTA	$131.44	$131.44
08/07/1998	PAYMENT	M. JARDINE CHECK	$-133.84	$0.00
07/13/1998	BILL	KOBZOFF, NELLIE G & MARYETTA	$133.84	$133.84
08/12/1997	PAYMENT	JARDINE/SNIDER CHECK	$-132.91	$0.00
07/14/1997	BILL	KOBZOFF, NELLIE G & MARYETTA	$132.91	$132.91
08/07/1996	PAYMENT	JARDINE/SNIDER	$-132.18	$0.00
07/18/1996	BILL	KOBZOFF, NELLIE G & MARYETTA	$132.18	$132.18