Tax Account 019-692-06

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Owners

SIERRA RENTALS 2 LLC
19729 S RHYOLITE ST #106
WORLEY, ID 83876

Account Summary

Account ID	019-692-06
Account Type	Real Estate
Location	419 VALLEY CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-06

Account Type

Real Estate

Location

419 VALLEY CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,425.25
Total	$3,425.25
Paid	$3,425.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,425.25

Total

$3,425.25

Paid

$3,425.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$857.25	$0.00	$857.25	$857.25	$0.00
2	10/02/2023	10/13/2023	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
3	01/02/2024	01/13/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00
4	03/04/2024	03/15/2024	Paid	$856.00	$0.00	$856.00	$856.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,830.19	$99.18	$2,929.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,620.67	$0.00	$2,620.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,425.84	$0.00	$2,425.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,273.57	$0.00	$2,273.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,165.36	$0.00	$2,165.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,078.13	$0.00	$2,078.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,025.51	$162.15	$2,187.66	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	SIERRA RENTALS 2 LLC CHECK 3296	$-3,425.25	$0.00
07/17/2023	BILL	SIERRA RENTALS 2 LLC	$3,425.25	$3,425.25
11/15/2022	PAYMENT	SIERRA RENTALS 2 LLC CHECK 3260	$-2,929.37	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.81	$2,929.37
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.37	$2,858.56
07/15/2022	BILL	SIERRA RENTALS 2 LLC	$2,830.19	$2,830.19
10/19/2021	PAYMENT	SIERRA RENTALS 2 LLC CHECK 3206	$-1,310.24	$0.00
09/21/2021	PAYMENT	SIERRA RENTALS 2 LLC CHECK 3203	$-655.12	$1,310.24
09/08/2021	PAYMENT	SIERRA RENTALS 2 LLC CHECK 3200	$-655.31	$1,965.36
07/14/2021	BILL	SIERRA RENTALS 2 LLC	$2,620.67	$2,620.67
08/06/2020	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3150	$-2,425.84	$0.00
07/09/2020	BILL	SIERRA RENTALS 2 LLC	$2,425.84	$2,425.84
12/03/2019	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3125	$-1,136.00	$0.00
08/13/2019	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3113	$-1,137.57	$1,136.00
07/10/2019	BILL	SIERRA RENTALS 2 LLC	$2,273.57	$2,273.57
08/07/2018	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3073	$-2,165.36	$0.00
07/10/2018	BILL	SIERRA RENTALS 2 LLC	$2,165.36	$2,165.36
07/24/2017	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3037	$-2,078.13	$0.00
07/10/2017	BILL	SIERRA RENTALS 2 LLC	$2,078.13	$2,078.13
01/26/2017	PAYMENT	SIERRA RENTALS 2 LLC CHECK NUM: 3015	$-2,187.66	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.17	$2,187.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.68	$2,096.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.30	$2,045.81
07/11/2016	BILL	SIERRA RENTALS 2 LLC	$2,025.51	$2,025.51
07/29/2015	PAYMENT	SIERRA RENTALS 2, LLC CHECK NUM: 1011	$-2,021.36	$0.00
07/07/2015	BILL	HUFFMAN, MICHAEL & LESLIE	$2,021.36	$2,021.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-489.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-489.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$489.00	$489.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-489.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-489.00	$489.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-489.00	$978.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-491.55	$1,467.00
07/08/2014	BILL	GREEN, STEPHEN & DEANNA	$1,958.55	$1,958.55
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-469.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-469.00	$469.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-469.00	$938.00
07/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377397762	$-2,840.37	$1,407.00
07/08/2013	BILL	KUDRNA, MARGARET & GREGORY	$1,879.54	$4,247.37
07/08/2013	INTEREST	Monthly Interest	$15.74	$2,367.83
07/01/2013	INTEREST	Monthly Interest	$15.74	$2,352.09
06/01/2013	INTEREST	Monthly Interest	$157.42	$2,336.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$2,178.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$132.23	$2,172.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$85.02	$2,040.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$47.25	$1,955.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.92	$1,907.93
07/10/2012	BILL	KUDRNA, MARGARET & GREGORY	$1,889.01	$1,889.01
04/04/2012	PAYMENT	MARGARET KUDRNA CORK: D BANK: PNP INTERNET NUM: 8014814	$-790.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.40	$790.40
02/03/2012	PAYMENT	MARGARET KUDRNA CORK: D BANK: PNP INTERNET NUM: 7679357	$-1,626.40	$760.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.00	$2,386.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.40	$2,310.40
09/07/2011	PAYMENT	MARGARET KUDRNA CORK: D BANK: PNP INTERNET NUM: 7007998	$-793.20	$2,280.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.51	$3,073.20
07/08/2011	BILL	KUDRNA, MARGARET & GREGORY	$3,042.69	$3,042.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-782.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-782.00	$782.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-782.00	$1,564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-786.40	$2,346.00
07/08/2010	BILL	METROPOULOS, GEORGE & MARIA	$3,132.40	$3,132.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-806.00	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 9661895	$-2,534.34	$806.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$80.76	$3,340.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$32.37	$3,259.58
07/06/2009	BILL	METROPOULOS, GEORGE & MARIA	$3,227.21	$3,227.21
02/26/2009	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 2145	$-783.00	$0.00
01/14/2009	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 2096	$-783.00	$783.00
08/20/2008	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1795	$-1,567.21	$1,566.00
07/15/2008	BILL	METROPOULOS, GEORGE & MARIA	$3,133.21	$3,133.21
03/05/2008	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1607	$-760.00	$0.00
01/07/2008	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1246	$-760.00	$760.00
10/04/2007	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1150	$-760.00	$1,520.00
08/22/2007	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1543	$-761.97	$2,280.00
07/12/2007	BILL	METROPOULOS, GEORGE & MARIA	$3,041.97	$3,041.97
01/09/2007	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1004	$-1,476.00	$0.00
09/06/2006	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1301	$-738.00	$1,476.00
08/30/2006	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1380	$-739.18	$2,214.00
07/12/2006	BILL	METROPOULOS, GEORGE & MARIA	$2,953.18	$2,953.18
03/16/2006	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1040	$-683.00	$0.00
01/10/2006	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1249	$-683.00	$683.00
10/12/2005	PAYMENT	METROPOULOS, GEORGE & MARIA CHECK BANK: 94-169 NUM: 1830	$-683.00	$1,366.00
09/21/2005	PAYMENT	METROPOULOS, GEORGE CHECK BANK: 94-7074 NUM: 298	$-712.87	$2,049.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.42	$2,761.87
07/15/2005	BILL	METROPOULOS, GEORGE & MARIA	$2,734.45	$2,734.45
08/20/2004	PAYMENT	FABER, SHERRIE M CHECK BANK: 4021 NUM: 000006693	$-2,723.61	$0.00
07/08/2004	BILL	FABER, SHERRIE M	$2,723.61	$2,723.61
08/08/2003	PAYMENT	FABER, SHERRIE M CHECK BANK: 56-1551 NUM: 55280174	$-2,527.19	$0.00
07/18/2003	BILL	FABER, SHERRIE M	$2,527.19	$2,527.19
07/31/2002	PAYMENT	FABER, SHERRIE M CHECK BANK: 56-1551 NUM: 81297113	$-2,495.80	$0.00
07/12/2002	BILL	FABER, SHERRIE M	$2,495.80	$2,495.80
03/01/2002	PAYMENT	FABER, DANE CHECK BANK: 58-1551 NUM: 54957610	$-608.32	$0.00
01/15/2002	PAYMENT	FABER, DANE CHECK BANK: 50-937 NUM: 47879497	$-608.32	$608.32
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-608.32	$1,216.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-608.45	$1,824.96
07/12/2001	BILL	SMITH, SCOTT M & ANGELA M	$2,433.41	$2,433.41
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-595.94	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-595.94	$595.94
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-595.94	$1,191.88
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-596.12	$1,787.82
07/17/2000	BILL	SMITH, SCOTT M & ANGELA M	$2,383.94	$2,383.94
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-629.58	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-629.58	$629.58
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-629.58	$1,259.16
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-629.77	$1,888.74
07/17/1999	BILL	SMITH, SCOTT M & ANGELA M	$2,518.51	$2,518.51
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-641.93	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-641.93	$641.93
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-641.93	$1,283.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-642.11	$1,925.79
07/13/1998	BILL	SMITH, SCOTT M & ANGELA M	$2,567.90	$2,567.90
04/09/1998	PAYMENT	Stewart Title CORK: B	$-153.69	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49