Tax Account 019-994-03

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Owners

KEMP, REBECCA D
911 BIRDPOINT ROAD
BONNERS FERRY, ID 83805

Account Summary

Account ID	019-994-03
Account Type	Real Estate
Location	2049 LONNIE LN MARK TWAIN
Balance	$402.00
Currently Due	$0.00

Account ID

019-994-03

Account Type

Real Estate

Location

2049 LONNIE LN
MARK TWAIN

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.91
Total	$1,608.91
Paid	$1,206.91
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.91

Total

$1,608.91

Paid

$1,206.91

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$402.91	$0.00	$402.91	$402.91	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.10	$0.00	$1,562.10	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,219.77	$0.00	$1,219.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,129.57	$0.00	$1,129.57	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,045.18	$0.00	$1,045.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$979.62	$0.00	$979.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$933.02	$0.00	$933.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.81	$0.00	$872.81	$0.00	$0.00	3.2094	8.4

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
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
01/03/2025	PAYMENT	KEMP REBECCA EC WF - 025010323065401	$-402.00	$402.00
10/04/2024	PAYMENT	KEMP REBECCA EC WF - 024100323031021	$-402.00	$804.00
08/13/2024	PAYMENT	KEMP REBECCA EC WF - 024081323055116	$-402.91	$1,206.00
08/13/2024	ADJUST	KEMP REBECCA EC WF - 024081323055116 VOIDED PAYMENT: 986002. REASON: FORGOT A PARCEL CORRECTION.	$402.91	$1,608.91
08/13/2024	PAYMENT	KEMP REBECCA EC WF - 024081323055116	$-402.91	$1,206.00
07/16/2024	BILL	KEMP, REBECCA D	$1,608.91	$1,608.91
02/27/2024	PAYMENT	KEMP REBECCA EC WF - 024022723060539	$-390.00	$0.00
12/26/2023	PAYMENT	KEMP REBECCA EC WF - 023122623032109	$-390.00	$390.00
09/26/2023	PAYMENT	KEMP REBECCA EC WF - 023092623056554	$-390.00	$780.00
08/16/2023	PAYMENT	KEMP REBECCA EC WF - 023081623030247	$-392.10	$1,170.00
07/17/2023	BILL	KEMP, REBECCA D	$1,562.10	$1,562.10
03/03/2023	PAYMENT	KEMP REBECCA EC WF - 023030223046768	$-304.00	$0.00
12/30/2022	PAYMENT	KEMP REBECCA EC WF - 022122923030601	$-304.00	$304.00
10/03/2022	PAYMENT	KEMP REBECCA EC WF - 022093023032739	$-304.00	$608.00
08/12/2022	PAYMENT	KEMP REBECCA EC WF - 022081123031793	$-307.77	$912.00
07/15/2022	BILL	KEMP, REBECCA D	$1,219.77	$1,219.77
03/02/2022	PAYMENT	KEMP REBECCA EC WF - 022030123077761	$-282.36	$0.00
12/30/2021	PAYMENT	KEMP REBECCA EC WF - 021123023028870	$-282.36	$282.36
09/30/2021	PAYMENT	KEMP REBECCA EC WF - 021093023029727	$-282.36	$564.72
08/20/2021	PAYMENT	KEMP REBECCA EC WF - 021081723069863	$-282.49	$847.08
07/14/2021	BILL	KEMP, REBECCA D	$1,129.57	$1,129.57
03/10/2021	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-261.00	$0.00
12/28/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC ACH CORE -	$-261.00	$261.00
10/01/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$262.18	$783.00
10/01/2020	VOID	BAYVIEW LOAN SERVICING, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-262.18	$520.82
08/17/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-262.18	$783.00
07/09/2020	BILL	KEMP, REBECCA D	$1,045.18	$1,045.18
03/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-244.00	$244.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-247.62	$732.00
07/10/2019	BILL	KEMP, REBECCA D	$979.62	$979.62
02/12/2019	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 54294381	$-232.00	$0.00
10/09/2018	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 49464638	$-232.00	$232.00
10/09/2018	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 49464309	$-232.00	$464.00
07/30/2018	PAYMENT	SOPHROSYNE LLC CHECK NUM: 209	$-237.02	$696.00
07/10/2018	BILL	ANGRES, ROBERT J	$933.02	$933.02
02/27/2018	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 41141191	$-223.00	$0.00
12/22/2017	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 38755137	$-223.00	$223.00
09/07/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 35419501	$-223.00	$446.00
07/27/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 34160397	$-226.45	$669.00
07/10/2017	BILL	ANGRES, ROBERT J	$895.45	$895.45
02/23/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 30177616	$-217.00	$0.00
01/03/2017	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 28892155	$-217.00	$217.00
09/29/2016	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 26902127	$-217.00	$434.00
08/11/2016	PAYMENT	ROBERT ANGRES CHECK BANK: PNP INTERNET NUM: 25965029	$-221.81	$651.00
07/11/2016	BILL	ANGRES, ROBERT J	$872.81	$872.81
03/07/2016	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 23041410	$-217.00	$0.00
12/29/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 171	$-217.00	$217.00
09/14/2015	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 20016405	$-217.00	$434.00
08/13/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 164	$-219.98	$651.00
07/07/2015	BILL	ANGRES, ROBERT J	$870.98	$870.98
03/04/2015	PAYMENT	SOPHROSYNE LLC CHECK NUM: 154	$-210.00	$0.00
12/26/2014	PAYMENT	SOPHROSYNE LLC CHECK NUM: 247	$-210.00	$210.00
10/01/2014	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 234	$-210.00	$420.00
08/18/2014	PAYMENT	SOPHROSYNE LLC CHECK NUM: 227	$-213.85	$630.00
07/08/2014	BILL	ANGRES, ROBERT J	$843.85	$843.85
03/10/2014	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 145	$-202.00	$0.00
01/14/2014	PAYMENT	ANGRES, ROBERT J CHECK NUM: 142	$-202.00	$202.00
10/09/2013	PAYMENT	SOPHROSYNE LLC CHECK NUM: 137	$-202.00	$404.00
08/19/2013	PAYMENT	SOPHROSYNE LLC CHECK NUM: 134	$-203.77	$606.00
07/08/2013	BILL	ANGRES, ROBERT J	$809.77	$809.77
03/06/2013	PAYMENT	ROBERT ANGRES CHECK NUM: 129	$-252.00	$0.00
01/07/2013	PAYMENT	ANGRES, ROBERT J CHECK NUM: 4015	$-252.00	$252.00
09/28/2012	PAYMENT	ROBERT JULIAN ANGRES TRUST CHECK NUM: 4003	$-252.00	$504.00
08/08/2012	PAYMENT	ROBET ANGRES CHECK NUM: 3992	$-255.37	$756.00
07/10/2012	BILL	ANGRES, ROBERT J	$1,011.37	$1,011.37
02/29/2012	PAYMENT	SOPHROSYNE, LLC CHECK NUM: 1374	$-276.00	$0.00
12/27/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1361	$-276.00	$276.00
10/12/2011	PAYMENT	ROBERT ANGRES CORK: D BANK: PNP INTERNET NUM: 7138031	$-276.00	$552.00
08/05/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1351	$-277.59	$828.00
07/08/2011	BILL	ANGRES, ROBERT J	$1,105.59	$1,105.59
04/12/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1441	$-271.89	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.93	$271.89
02/25/2011	PAYMENT	SOPHROSYNE LLC CHECK NUM: 1433	$-249.00	$258.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.96	$507.96
10/11/2010	PAYMENT	SOPHROSYNE, LLC CHECK BANK: 94-7074 NUM: 1421	$-249.00	$498.00
08/17/2010	PAYMENT	SOPHROSYNE LKLC CHECK BANK: 94-7074 NUM: 1415	$-252.37	$747.00
07/08/2010	BILL	ANGRES, ROBERT J	$999.37	$999.37
02/22/2010	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-372.00	$0.00
12/31/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-372.00	$372.00
10/01/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CC NUM: VISA	$-372.00	$744.00
08/10/2009	PAYMENT	ROBERT ANGRES CHECK BANK: CREDIT CARD NUM: VISA	$-373.57	$1,116.00
07/06/2009	BILL	ANGRES, ROBERT J	$1,489.57	$1,489.57
01/02/2009	PAYMENT	ANGRES, ROBERT CORK: D BANK: CREDIT CARD NUM: VISA	$-1,216.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.00	$1,216.00
08/22/2008	PAYMENT	ROBERT ANGRES CHECK BANK: CREDIT CARD NUM: VISA	$-403.26	$1,200.00
07/15/2008	BILL	ANGRES, ROBERT J	$1,603.26	$1,603.26
03/04/2008	PAYMENT	SOPHROSYNE, LLC CHECK BANK: 94-7074 NUM: 1343	$-370.00	$0.00
01/08/2008	PAYMENT	SOPHRIOSYNE, LLC CHECK BANK: 94-7074 NUM: 1337	$-370.00	$370.00
09/27/2007	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1266	$-370.00	$740.00
08/06/2007	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1257	$-374.52	$1,110.00
07/12/2007	BILL	ANGRES, ROBERT J	$1,484.52	$1,484.52
03/07/2007	PAYMENT	SOPHROSYNE LLC CHECK BANK: 94-7074 NUM: 1315	$-343.00	$0.00
12/27/2006	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1306	$-343.00	$343.00
10/10/2006	PAYMENT	ANGRES, ROBERT J CHECK BANK: 94-7074 NUM: 1250	$-343.00	$686.00
08/25/2006	PAYMENT	SOPHROSYNE LLC CHECK BANK: 94-7074 NUM: 1233	$-345.41	$1,029.00
07/12/2006	BILL	ANGRES, ROBERT J	$1,374.41	$1,374.41
01/19/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297782	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93