Tax Account 019-871-20

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Owners

SCHARFF, THOMAS L & LYNN A TRS
1709 S KIMBALL WAY
BOISE, ID 83709

SCHARFF, LYNN A TR

Account Summary

Account ID	019-871-20
Account Type	Real Estate
Location	205 INVERNESS CT DAYTON VALLEY
Balance	$760.00
Currently Due	$0.00

Account ID

019-871-20

Account Type

Real Estate

Location

205 INVERNESS CT
DAYTON VALLEY

Balance

$760.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,040.99
Total	$3,040.99
Paid	$2,280.99
Balance	$760.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,040.99

Total

$3,040.99

Paid

$2,280.99

Balance

$760.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$760.99	$0.00	$760.99	$760.99	$0.00
2	10/07/2024	10/17/2024	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
3	01/06/2025	01/16/2025	Paid	$760.00	$0.00	$760.00	$760.00	$0.00
4	03/03/2025	03/13/2025	Due	$760.00	$0.00	$760.00	$0.00	$760.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,952.46	$0.00	$2,952.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,517.82	$0.00	$2,517.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,444.53	$0.00	$2,444.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,376.51	$25.62	$2,404.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,303.45	$0.00	$2,303.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,236.39	$0.00	$2,236.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,171.28	$0.00	$2,171.28	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,116.31	$0.00	$2,116.31	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/24/2024	PAYMENT	SCHARFF, LYNN A CHECK 111	$-760.00	$760.00
10/03/2024	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 163591027	$-760.00	$1,520.00
08/02/2024	PAYMENT	LYNN SCHARFF PNP PNP - 160292546	$-760.99	$2,280.00
07/16/2024	BILL	SCHARFF, THOMAS L & LYNN A TRS	$3,040.99	$3,040.99
02/28/2024	PAYMENT	SCHARFF, LYNN ANN CHECK 108	$-738.00	$0.00
01/04/2024	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK 142	$-738.00	$738.00
10/05/2023	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 143592706	$-738.00	$1,476.00
08/22/2023	PAYMENT	SCHARFF, LYNN A TRS CHECK 106	$-738.46	$2,214.00
07/17/2023	BILL	SCHARFF, THOMAS L & LYNN A TRS	$2,952.46	$2,952.46
03/02/2023	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 130581801	$-629.00	$0.00
01/04/2023	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 127067836	$-629.00	$629.00
10/04/2022	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 121934573	$-629.00	$1,258.00
08/08/2022	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 118669418	$-630.82	$1,887.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,517.82
07/15/2022	BILL	SCHARFF, THOMAS L & LYNN A TRS	$2,517.82	$2,517.82
01/05/2022	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 106233860	$-611.10	$0.00
10/18/2021	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 101900933	$-611.10	$611.10
10/04/2021	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 101190385	$-611.10	$1,222.20
08/03/2021	PAYMENT	THOMAS L LYNN A TRS SCHARFF PNP PNP - 98107668	$-642.90	$1,833.30
07/14/2021	BILL	SCHARFF, THOMAS L & LYNN A TRS	$2,444.53	$2,476.20
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.05	$31.67
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$29.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.99	$25.62
03/10/2021	PAYMENT	SCHARFF, LYNN ANN CHECK 101	$-592.00	$24.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.95	$616.63
01/06/2021	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK 288	$-592.00	$615.68
10/27/2020	PAYMENT	SCHARFF, THOMAS L & LYNN A TRS CHECK NUM: 285	$-592.00	$1,207.68
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.68	$1,799.68
08/13/2020	PAYMENT	SCHARFF, LYNN A CHECK NUM: 4207	$-596.51	$1,776.00
07/09/2020	BILL	SCHARFF, THOMAS L & LYNN A TRS	$2,372.51	$2,372.51
03/03/2020	PAYMENT	SCHARFF, THOMAS L & LYNN A TRS CHECK NUM: 4177	$-575.00	$0.00
01/07/2020	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4168	$-575.00	$575.00
10/02/2019	PAYMENT	SCHARFF, LYNN CHECK NUM: 4133	$-575.00	$1,150.00
08/07/2019	PAYMENT	SCHARFF, THOMAS L & LYNN A TRS CHECK NUM: 4124	$-578.45	$1,725.00
07/10/2019	BILL	SCHARFF, THOMAS L & LYNN A TRS	$2,303.45	$2,303.45
03/05/2019	PAYMENT	SCHARFF, LYNN A CHECK NUM: 4107	$-558.00	$0.00
01/08/2019	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4098	$-558.00	$558.00
10/03/2018	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 253	$-558.00	$1,116.00
08/06/2018	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4081	$-562.39	$1,674.00
07/10/2018	BILL	SCHARFF, THOMAS L & LYNN A	$2,236.39	$2,236.39
03/06/2018	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4059	$-542.00	$0.00
01/04/2018	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4040	$-542.00	$542.00
10/03/2017	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4016	$-542.00	$1,084.00
08/09/2017	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 4000	$-545.28	$1,626.00
07/10/2017	BILL	SCHARFF, THOMAS L & LYNN A	$2,171.28	$2,171.28
03/02/2017	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 3961	$-528.00	$0.00
01/05/2017	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 3942	$-528.00	$528.00
10/06/2016	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 3917	$-528.00	$1,056.00
08/09/2016	PAYMENT	SCHARFF, THOMAS L & LYNN A CHECK NUM: 3904	$-532.31	$1,584.00
07/11/2016	BILL	SCHARFF, THOMAS L & LYNN A	$2,116.31	$2,116.31
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-527.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-527.00	$527.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-527.00	$1,054.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-531.00	$1,581.00
07/07/2015	BILL	SCHARFF, THOMAS L & LYNN A	$2,112.00	$2,112.00
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-512.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-512.00	$512.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-512.00	$1,024.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-514.37	$1,536.00
07/08/2014	BILL	SCHARFF, THOMAS L & LYNN A	$2,050.37	$2,050.37
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-497.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-497.00	$497.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-497.00	$994.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-499.56	$1,491.00
07/08/2013	BILL	SCHARFF, THOMAS L & LYNN A	$1,990.56	$1,990.56
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-482.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-482.00	$482.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-482.00	$964.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-486.62	$1,446.00
07/10/2012	BILL	SCHARFF, THOMAS L & LYNN A	$1,932.62	$1,932.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-509.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-509.00	$509.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-509.00	$1,018.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-512.86	$1,527.00
07/08/2011	BILL	SCHARFF, THOMAS L & LYNN A	$2,039.86	$2,039.86
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-600.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-600.00	$600.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-600.00	$1,200.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-602.00	$1,800.00
07/08/2010	BILL	SCHARFF, THOMAS L & LYNN A	$2,402.00	$2,402.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-636.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-636.00	$636.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-636.00	$1,272.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-639.47	$1,908.00
07/06/2009	BILL	SCHARFF, THOMAS L & LYNN A	$2,547.47	$2,547.47
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-618.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-618.00	$618.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-618.00	$1,236.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-619.27	$1,854.00
07/15/2008	BILL	SCHARFF, THOMAS L & LYNN A	$2,473.27	$2,473.27
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-600.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-600.00	$600.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-600.00	$1,200.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-601.25	$1,800.00
07/12/2007	BILL	SCHARFF, THOMAS L & LYNN A	$2,401.25	$2,401.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-582.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-582.00	$582.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-582.00	$1,164.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-585.13	$1,746.00
07/12/2006	BILL	SCHARFF, THOMAS L & LYNN A	$2,331.13	$2,331.13
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-565.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-565.00	$565.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-565.00	$1,130.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-568.24	$1,695.00
07/15/2005	BILL	SCHARFF, THOMAS L & LYNN A	$2,263.24	$2,263.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-563.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-563.00	$563.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-563.00	$1,126.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-565.24	$1,689.00
07/08/2004	BILL	SCHARFF, THOMAS L & LYNN A	$2,254.24	$2,254.24
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-544.86	$0.00
12/08/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 14286	$-544.86	$544.86
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-544.86	$1,089.72
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-544.88	$1,634.58
07/18/2003	BILL	SCHARFF, THOMAS L & LYNN A	$2,179.46	$2,179.46
05/15/2003	PAYMENT	Lakemont Home/Lyon Co Treas CHECK BANK: 11-24 NUM: 3324	$-459.27	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$459.27
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.45	$453.77
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-651.00	$436.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.32	$1,087.32
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15042	$-533.00	$1,066.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-535.08	$1,599.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,134.08	$2,134.08
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84