Tax Account 019-692-15

Print Page · · Payments Cart · New Search

Owners

SIERRA RENTALS 1 LLC
19729 S RHYOLITE ST #106
WORLEY, ID 83876

Account Summary

Account ID	019-692-15
Account Type	Real Estate
Location	500 NORTHGATE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-692-15

Account Type

Real Estate

Location

500 NORTHGATE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,660.07
Total	$2,660.07
Paid	$2,660.07
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

$2,660.07

Total

$2,660.07

Paid

$2,660.07

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	$668.07	$0.00	$668.07	$668.07	$0.00
2	10/02/2023	10/13/2023	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
3	01/02/2024	01/13/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00
4	03/04/2024	03/15/2024	Paid	$664.00	$0.00	$664.00	$664.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,272.29	$79.54	$2,351.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,104.12	$0.00	$2,104.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,947.52	$0.00	$1,947.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,825.30	$0.00	$1,825.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,738.43	$0.00	$1,738.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,668.40	$0.00	$1,668.40	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,626.16	$130.25	$1,756.41	$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 1 LLC CHECK 3306	$-2,660.07	$0.00
07/17/2023	BILL	SIERRA RENTALS 1 LLC	$2,660.07	$2,660.07
11/15/2022	PAYMENT	SIERRA RENTALS 1 LLC CHECK 3263	$-2,351.83	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.81	$2,351.83
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.73	$2,295.02
07/15/2022	BILL	SIERRA RENTALS 1 LLC	$2,272.29	$2,272.29
10/19/2021	PAYMENT	SIERRA RENTALS 1 LLC CHECK 3207	$-1,051.98	$0.00
09/21/2021	PAYMENT	SIERRA RENTALS 1 LLC CHECK 3202	$-525.99	$1,051.98
09/08/2021	PAYMENT	SIERRA RENTALS 1 LLC CHECK 3196	$-526.15	$1,577.97
07/14/2021	BILL	SIERRA RENTALS 1 LLC	$2,104.12	$2,104.12
08/06/2020	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3155	$-1,947.52	$0.00
07/09/2020	BILL	SIERRA RENTALS 1 LLC	$1,947.52	$1,947.52
12/02/2019	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3134	$-912.00	$0.00
08/14/2019	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3123	$-913.30	$912.00
07/10/2019	BILL	SIERRA RENTALS 1 LLC	$1,825.30	$1,825.30
08/22/2018	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3091	$-1,738.43	$0.00
07/10/2018	BILL	SIERRA RENTALS 1 LLC	$1,738.43	$1,738.43
07/24/2017	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3039	$-1,668.40	$0.00
07/10/2017	BILL	SIERRA RENTALS 1 LLC	$1,668.40	$1,668.40
01/26/2017	PAYMENT	SIERRA RENTALS 1 LLC CHECK NUM: 3017	$-1,756.41	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.21	$1,756.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.71	$1,683.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.33	$1,642.49
07/11/2016	BILL	SIERRA RENTALS 1 LLC	$1,626.16	$1,626.16
07/29/2015	PAYMENT	SIERRA RENTALS I LLC CHECK NUM: 113	$-1,622.81	$0.00
07/07/2015	BILL	HUFFMAN, MICHAEL P & LESLIE J	$1,622.81	$1,622.81
07/23/2014	PAYMENT	HUFFMAN, MICHAEL P & LESLIE J CHECK NUM: 1048	$-1,572.37	$0.00
07/08/2014	BILL	HUFFMAN, MICHAEL P & LESLIE J	$1,572.37	$1,572.37
07/23/2013	PAYMENT	HUFFMAN, MICHAEL P & LESLIE J CHECK NUM: 1007	$-1,572.58	$0.00
07/08/2013	BILL	HUFFMAN, MICHAEL P & LESLIE J	$1,572.58	$1,572.58
08/14/2012	PAYMENT	HUFFMAN, MICHAEL P & LESLIE J CHECK NUM: 1167	$-1,935.41	$0.00
07/10/2012	BILL	HUFFMAN, MICHAEL P & LESLIE J	$1,935.41	$1,935.41
02/15/2012	PAYMENT	TICOR TITLE CHECK NUM: 40073718	$-783.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-783.00	$783.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-783.00	$1,566.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-786.52	$2,349.00
07/08/2011	BILL	BANK OF AMERICA NA	$3,135.52	$3,135.52
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-807.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-807.00	$807.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-807.00	$1,614.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-809.18	$2,421.00
07/08/2010	BILL	BANK OF AMERICA NA	$3,230.18	$3,230.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-879.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-879.00	$879.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-879.00	$1,758.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-881.09	$2,637.00
07/06/2009	BILL	CLARK, PATRICK & TRACY L	$3,518.09	$3,518.09
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-877.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-877.00	$877.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-877.00	$1,754.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-878.47	$2,631.00
07/15/2008	BILL	CLARK, PATRICK & TRACY L	$3,509.47	$3,509.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-812.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-812.00	$812.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-812.00	$1,624.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-813.56	$2,436.00
07/12/2007	BILL	CLARK, PATRICK & TRACY L	$3,249.56	$3,249.56
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-752.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-752.00	$752.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-752.00	$1,504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$752.00	$2,256.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-752.00	$1,504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-752.68	$2,256.00
07/12/2006	BILL	CLARK, PATRICK & TRACY L	$3,008.68	$3,008.68
03/07/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0541318	$-2,185.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$69.60	$2,185.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.84	$2,115.84
08/10/2005	PAYMENT	CLARK, PATRICK & TRACY L CHECK BANK: 94-72 NUM: 2369	$-697.84	$2,088.00
07/15/2005	BILL	CLARK, PATRICK & TRACY L	$2,785.84	$2,785.84
02/24/2005	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132301064	$-118.00	$0.00
01/07/2005	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1167774	$-118.00	$118.00
10/07/2004	PAYMENT	FNIS CHECK BANK: 90-4182 NUM: 10112473	$-118.00	$236.00
08/10/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 1064788	$-119.41	$354.00
07/08/2004	BILL	CRISP, ERIC	$473.41	$473.41
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-109.79	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-109.79	$109.79
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-109.79	$219.58
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-109.82	$329.37
07/18/2003	BILL	CHANDLER, JANICE E	$439.19	$439.19
05/01/2003	PAYMENT	CHANDLER, JANICE E CHECK BANK: 16-66 NUM: 1973	$-488.59	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.74	$488.59
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.13	$458.85
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.64	$439.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$429.08
07/12/2002	BILL	CHANDLER, JANICE E	$424.81	$424.81