Tax Account 018-513-14

Print Page · · Payments Cart · New Search

Owners

DANIEL, TOM M & SANDRA M
1142 DEER PARK RD
BONNERS FERRY, ID 83805-0000

DANIEL, SANDRA M

Account Summary

Account ID	018-513-14
Account Type	Real Estate
Location	4280 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-14

Account Type

Real Estate

Location

4280 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.70
Total	$275.70
Paid	$275.70
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

$275.70

Total

$275.70

Paid

$275.70

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	$71.70	$0.00	$71.70	$71.70	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.44	$0.00	$255.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$205.95	$0.00	$205.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$200.01	$0.00	$200.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$193.37	$0.00	$193.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$187.78	$0.00	$187.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$178.89	$0.00	$178.89	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$171.72	$0.00	$171.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$167.41	$0.00	$167.41	$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
08/08/2024	PAYMENT	DANIEL, TOM M & SANDRA M CHECK 228	$-275.70	$0.00
07/16/2024	BILL	DANIEL, TOM M & SANDRA M	$275.70	$275.70
07/31/2023	PAYMENT	SANDRA DANIEL PNP PNP - 139998226	$-255.44	$0.00
07/17/2023	BILL	DANIEL, TOM M & SANDRA M	$255.44	$255.44
08/24/2022	PAYMENT	DANIEL, TOM M & SANDRA M CHECK 213	$-205.95	$0.00
07/15/2022	BILL	DANIEL, TOM M & SANDRA M	$205.95	$205.95
09/08/2021	PAYMENT	DANIEL, TOM M & SANDRA M CHECK 208	$-200.01	$0.00
07/14/2021	BILL	DANIEL, TOM M & SANDRA M	$200.01	$200.01
08/10/2020	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 201	$-193.37	$0.00
07/09/2020	BILL	DANIEL, TOM M & SANDRA M	$193.37	$193.37
08/08/2019	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 300	$-187.78	$0.00
07/10/2019	BILL	DANIEL, TOM M & SANDRA M	$187.78	$187.78
07/30/2018	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 120	$-178.89	$0.00
07/10/2018	BILL	DANIEL, TOM M & SANDRA M	$178.89	$178.89
07/28/2017	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 107	$-171.72	$0.00
07/10/2017	BILL	DANIEL, TOM M & SANDRA M	$171.72	$171.72
08/09/2016	PAYMENT	DANIEL, TOM M & SANDRA M CORK: B NUM: 101	$-167.41	$0.00
07/11/2016	BILL	DANIEL, TOM M & SANDRA M	$167.41	$167.41
08/04/2015	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 1127	$-166.92	$0.00
07/07/2015	BILL	DANIEL, TOM M & SANDRA M	$166.92	$166.92
08/06/2014	PAYMENT	DANIEL, TOM & SANDRA ET AL CHECK NUM: 1057	$-165.08	$0.00
07/08/2014	BILL	DANIEL, TOM M & SANDRA M	$165.08	$165.08
08/05/2013	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 1055	$-164.46	$0.00
07/08/2013	BILL	DANIEL, TOM M & SANDRA M	$164.46	$164.46
08/03/2012	PAYMENT	DANIEL, S M/T M;WOOD, GRETCHEN CHECK NUM: 1052	$-208.32	$0.00
07/10/2012	BILL	DANIEL, TOM M & SANDRA M	$208.32	$208.32
07/29/2011	PAYMENT	DANIEL, TOM M & SANDRA M CHECK NUM: 1051*	$-202.23	$0.00
07/08/2011	BILL	DANIEL, TOM M & SANDRA M	$202.23	$202.23
08/09/2010	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 2572*	$-195.59	$0.00
07/08/2010	BILL	DANIEL, TOM M & SANDRA M	$195.59	$195.59
07/31/2009	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2491	$-189.88	$0.00
07/06/2009	BILL	DANIEL, TOM M & SANDRA M	$189.88	$189.88
08/12/2008	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2390	$-184.36	$0.00
07/15/2008	BILL	DANIEL, TOM M & SANDRA M	$184.36	$184.36
08/09/2007	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 1069	$-178.98	$0.00
07/12/2007	BILL	DANIEL, TOM M & SANDRA M	$178.98	$178.98
08/17/2006	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2219*	$-173.77	$0.00
07/12/2006	BILL	DANIEL, TOM M & SANDRA M	$173.77	$173.77
08/16/2005	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 1957	$-168.72	$0.00
07/15/2005	BILL	DANIEL, TOM M & SANDRA M	$168.72	$168.72
07/28/2004	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 731	$-163.81	$0.00
07/08/2004	BILL	DANIEL, TOM M & SANDRA M	$163.81	$163.81
08/05/2003	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 1561	$-161.53	$0.00
07/18/2003	BILL	DANIEL, TOM M & SANDRA M	$161.53	$161.53
07/30/2002	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2019	$-157.85	$0.00
07/12/2002	BILL	DANIEL, TOM M & SANDRA M	$157.85	$157.85
08/06/2001	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 428	$-154.58	$0.00
07/12/2001	BILL	DANIEL, TOM M & SANDRA M	$154.58	$154.58
09/07/2000	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 408	$-151.47	$0.00
09/07/2000	AMENDMENT	under 2.00	$-1.52	$151.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.52	$152.99
07/17/2000	BILL	DANIEL, TOM M & SANDRA M	$151.47	$151.47
02/15/2000	PAYMENT	SMITH, STANLEY A & MARIE CHECK BANK: 94-204 NUM: 527*	$-39.61	$0.00
01/06/2000	PAYMENT	SMITH, STANLEY A & MARIE CHECK BANK: 94-204 NUM: 493*	$-39.61	$39.61
10/07/1999	PAYMENT	SMITH, STANLEY A & MARIE CHECK BANK: 94-204 NUM: 439*	$-39.61	$79.22
08/30/1999	PAYMENT	SMITH, STANLEY A & MARIE CHECK BANK: 94-204 NUM: 408*	$-39.80	$118.83
07/17/1999	BILL	SMITH, STANLEY A & ELLEN MARIE	$158.63	$158.63
03/08/1999	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-40.12	$0.00
01/12/1999	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-40.12	$40.12
10/08/1998	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-40.12	$80.24
07/23/1998	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-40.32	$120.36
07/13/1998	BILL	SMITH, STANLEY A & ELLEN MARIE	$160.68	$160.68
03/16/1998	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-39.63	$0.00
03/16/1998	AMENDMENT	postmark	$-1.59	$39.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.59	$41.22
01/13/1998	PAYMENT	SMITH, STANLEY & MARIE CHECK	$-39.63	$39.63
10/14/1997	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-39.63	$79.26
08/15/1997	PAYMENT	SMITH, STANLEY A & MARIE CHECK	$-39.84	$118.89
07/14/1997	BILL	SMITH, STANLEY A & ELLEN MARIE	$158.73	$158.73
03/07/1997	PAYMENT	SMITH, STANLEY A & MARIE	$-39.42	$0.00
01/10/1997	PAYMENT	SMITH, STANLEY A & MARIE	$-39.42	$39.42
10/08/1996	PAYMENT	SMITH, STANLEY A & MARIE	$-39.42	$78.84
08/26/1996	PAYMENT	SMITH, STANLEY & MARIE	$-39.60	$118.26
07/18/1996	BILL	SMITH, STANLEY A & ELLEN MARIE	$157.86	$157.86