Tax Account 029-032-01

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Owners

PAULSON, PATRICIA A TR
6401 MOPAR MEADOW LN
NAMPA, ID 83687-0000

Account Summary

Account ID	029-032-01
Account Type	Real Estate
Location	117 KNICKERBOCKER CIR DAYTON
Balance	$2,351.93
Currently Due	$590.93

Account ID

029-032-01

Account Type

Real Estate

Location

117 KNICKERBOCKER CIR
DAYTON

Balance

$2,351.93

Currently Due

$590.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,351.93
Total	$2,351.93
Paid	$0.00
Balance	$2,351.93
Due	$590.93
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,351.93

Total

$2,351.93

Paid

$0.00

Balance

$2,351.93

Due

$590.93

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$590.93	$0.00	$590.93	$0.00	$590.93
2	10/06/2025	10/17/2025	Due	$587.00	$0.00	$587.00	$0.00	$1,177.93
3	01/05/2026	01/16/2026	Due	$587.00	$0.00	$587.00	$0.00	$1,764.93
4	03/02/2026	03/13/2026	Due	$587.00	$0.00	$587.00	$0.00	$2,351.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,177.58	$0.00	$2,177.58	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,016.42	$0.00	$2,016.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,625.16	$0.00	$1,625.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,504.92	$0.00	$1,504.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,392.71	$0.00	$1,392.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,305.33	$0.00	$1,305.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,243.22	$0.00	$1,243.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,193.14	$0.00	$1,193.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,162.95	$0.00	$1,162.95	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.78
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
07/11/2025	BILL	PAULSON, PATRICIA A TR	$2,351.93	$2,351.93
08/21/2024	PAYMENT	PAULSON, PATRICIA A TR CHECK 105	$-2,177.58	$0.00
07/16/2024	BILL	PAULSON, PATRICIA A TR	$2,177.58	$2,177.58
08/22/2023	PAYMENT	PAULSON, PATRICIA A TR CHECK 104	$-2,016.42	$0.00
07/17/2023	BILL	PAULSON, PATRICIA A TR	$2,016.42	$2,016.42
08/24/2022	PAYMENT	PAULSON, PATRICIA A TR CHECK 102	$-1,625.16	$0.00
07/15/2022	BILL	PAULSON, PATRICIA A TR	$1,625.16	$1,625.16
08/23/2021	PAYMENT	PAULSON, PATRICIA A TR CHECK CK. 4112	$-1,504.92	$0.00
07/14/2021	BILL	PAULSON, PATRICIA A TR	$1,504.92	$1,504.92
08/10/2020	PAYMENT	PAULSON, PATRICIA A CHECK NUM: 4108	$-1,392.71	$0.00
07/09/2020	BILL	PAULSON, PATRICIA A TR	$1,392.71	$1,392.71
08/09/2019	PAYMENT	PAULSON, PATRICIA CHECK NUM: 4102	$-1,305.33	$0.00
07/10/2019	BILL	ROCKING P GROUP LLC	$1,305.33	$1,305.33
10/24/2018	PAYMENT	PAULSON, PATRICIA CHECK NUM: 4774	$-10.00	$0.00
09/17/2018	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 216	$-620.00	$10.00
08/17/2018	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 212	$-613.22	$630.00
07/10/2018	BILL	ROCKING P GROUP LLC	$1,243.22	$1,243.22
08/02/2017	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 198	$-1,193.14	$0.00
07/10/2017	BILL	ROCKING P GROUP LLC	$1,193.14	$1,193.14
07/27/2016	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 173	$-1,162.95	$0.00
07/11/2016	BILL	ROCKING P GROUP LLC	$1,162.95	$1,162.95
08/25/2015	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 151	$-578.00	$0.00
07/23/2015	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 147	$-582.52	$578.00
07/07/2015	BILL	ROCKING P GROUP LLC	$1,160.52	$1,160.52
08/15/2014	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 113	$-1,124.43	$0.00
07/08/2014	BILL	ROCKING P GROUP LLC	$1,124.43	$1,124.43
03/05/2014	PAYMENT	ROCKING P GROUP LLC CHECK NUM: 102	$-844.66	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.90	$844.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.76	$817.76
08/14/2013	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 27591	$-272.04	$807.00
07/08/2013	BILL	LUNA, JESUS & HEATHER RENEE	$1,079.04	$1,079.04
03/15/2013	PAYMENT	LUNA, JESUS & HEATHER RENEE CORK: D	$-305.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.76	$305.76
01/15/2013	PAYMENT	LUNA, JESUS & HEATHER RENEE CORK: D	$-294.00	$294.00
10/22/2012	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK NUM: 169	$-305.76	$588.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$893.76
08/16/2012	PAYMENT	LUNA, JESUS CORK: D	$-294.93	$882.00
07/10/2012	BILL	LUNA, JESUS & HEATHER RENEE	$1,176.93	$1,176.93
04/13/2012	PAYMENT	LUNA, JESUS & HEATHER RENEE CORK: D	$-364.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.00	$364.00
01/13/2012	PAYMENT	LUNA, JESUS CORK: D NUM: CREDIT CARD	$-350.00	$350.00
10/17/2011	PAYMENT	LUNA-ORTIZ, JESUS CORK: D NUM: CREDIT CARD	$-364.00	$700.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.00	$1,064.00
09/06/2011	PAYMENT	LUNA, JESUS & HEATHER RENEE CORK: D	$-364.98	$1,050.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.04	$1,414.98
07/08/2011	BILL	LUNA, JESUS & HEATHER RENEE	$1,400.94	$1,400.94
04/15/2011	PAYMENT	LUNA, JESUS CORK: D BANK: CREDIT CARD	$-374.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$374.40
01/14/2011	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK NUM: 873	$-374.40	$360.00
10/20/2010	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 863	$-360.00	$734.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.40	$1,094.40
08/18/2010	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 0912	$-363.09	$1,080.00
07/08/2010	BILL	LUNA, JESUS & HEATHER RENEE	$1,443.09	$1,443.09
04/02/2010	PAYMENT	LUNA, JESUS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-33.46	$0.00
03/16/2010	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 892	$-364.00	$33.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.90	$397.46
01/20/2010	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 883	$-364.00	$378.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.56	$742.56
09/21/2009	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 808	$-364.00	$728.00
09/03/2009	PAYMENT	CASH CASH	$-0.80	$1,092.00
09/03/2009	AMENDMENT	Remove Penalty	$-0.03	$1,092.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.03	$1,092.83
08/27/2009	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 852	$-365.00	$1,092.80
07/06/2009	BILL	LUNA, JESUS & HEATHER RENEE	$1,457.80	$1,457.80
09/03/2008	PAYMENT	LUNA, JESUS CHECK BANK: 94-77 NUM: 534	$-1,059.00	$0.00
08/13/2008	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 3508247	$-356.34	$1,059.00
07/15/2008	BILL	LUNA, JESUS & HEATHER RENEE	$1,415.34	$1,415.34
07/08/2008	PAYMENT	LUNA, JESUS & HEATHER RENEE CORK: B BANK: 82-40 NUM: 907658937	$-7.18	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.04	$7.18
07/01/2008	INTEREST	Monthly Interest	$0.04	$7.14
06/05/2008	PAYMENT	LUNA-ORTIZ, JESUS CHECK BANK: 82-40 NUM: 913045253	$-13.72	$7.10
06/02/2008	INTEREST	Monthly Interest	$1.10	$20.82
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$19.72
03/17/2008	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 1906341	$-343.00	$13.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.72	$356.72
01/09/2008	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 9666	$-343.00	$343.00
09/20/2007	PAYMENT	LUNA, JESUS CHECK BANK: 82-40 NUM: 106	$-343.00	$686.00
08/21/2007	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 139	$-345.12	$1,029.00
07/12/2007	BILL	LUNA, JESUS & HEATHER RENEE	$1,374.12	$1,374.12
02/20/2007	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 106	$-333.00	$0.00
12/20/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-77 NUM: 242	$-333.00	$333.00
10/11/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 8820584	$-333.00	$666.00
08/27/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 490620	$-334.90	$999.00
07/12/2006	BILL	LUNA, JESUS & HEATHER RENEE	$1,333.90	$1,333.90
04/18/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 488405449	$-13.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.44
03/08/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 206	$-323.00	$12.92
01/18/2006	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: M.O.	$-323.00	$335.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.92	$658.92
11/22/2005	PAYMENT	LUNA, JESUS - M/O CHECK BANK: 82-40 NUM: 406541	$-12.92	$646.00
10/17/2005	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 630	$-323.00	$658.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.92	$981.92
08/24/2005	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 245666025	$-326.06	$969.00
07/15/2005	BILL	LUNA, JESUS & HEATHER RENEE	$1,295.06	$1,295.06
03/09/2005	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 3131100	$-321.88	$0.00
01/11/2005	PAYMENT	LUNA-ORTIZ, JESUS CHECK BANK: 82-40 NUM: 2675669	$-335.00	$321.88
10/19/2004	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 82-40 NUM: 198409845	$-322.00	$656.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.88	$978.88
08/26/2004	PAYMENT	LUNA, JESUS & HEATHER RENEE CHECK BANK: 94-89014 NUM: 1045	$-323.81	$966.00
07/08/2004	BILL	LUNA, JESUS & HEATHER RENEE	$1,289.81	$1,289.81