Tax Account 002-115-07

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Owners

DROWN, DELTON E
3377 N 2500 E
TWIN FALLS, ID 83301

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-115-07
Account Type	Real Estate
Location	135 E 7TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-115-07

Account Type

Real Estate

Location

135 E 7TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$496.27
Total	$496.27
Paid	$496.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$496.27

Total

$496.27

Paid

$496.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$172.27	$0.00	$172.27	$172.27	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/03/2025	03/13/2025	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.24	$0.00	$464.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$410.59	$0.00	$410.59	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$375.10	$0.00	$375.10	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$363.46	$0.00	$363.46	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$353.72	$0.00	$353.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$349.91	$0.00	$349.91	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$345.97	$0.00	$345.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$323.31	$0.00	$323.31	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$321.68	$0.00	$321.68	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DROWN, DELTON E CHECK 59965591	$-496.27	$0.00
07/15/2024	BILL	DROWN, DELTON E	$496.27	$496.27
08/21/2023	PAYMENT	DROWN, DELTON E CHECK BANK: -156 NUM: 86352113	$-464.24	$0.00
07/11/2023	BILL	DROWN, DELTON E	$464.24	$464.24
08/16/2022	PAYMENT	DROWN, DELTON E CHECK BANK: 15 NUM: 11109427	$-410.59	$0.00
07/14/2022	BILL	DROWN, DELTON E	$410.59	$410.59
08/19/2021	PAYMENT	DROWN, DELTON E CHECK BANK: 156 NUM: 35979790	$-383.15	$0.00
07/19/2021	BILL	DROWN, DELTON E	$383.15	$383.15
08/11/2020	PAYMENT	DROWN, DELTON E CREDIT: D BANK: CC NUM: CC	$-375.10	$0.00
07/08/2020	BILL	DROWN, DELTON E	$375.10	$375.10
08/07/2019	PAYMENT	DROWN, DELTON CREDIT: D BANK: CC NUM: CC	$-363.46	$0.00
07/14/2019	BILL	DROWN, DELTON E	$363.46	$363.46
08/07/2018	PAYMENT	DROWN DELTON CHECK BANK: 197098 NUM: 1090	$-353.72	$0.00
07/11/2018	BILL	DROWN, DELTON E	$353.72	$353.72
08/28/2017	PAYMENT	DROWN DELTON CHECK BANK: 197098 NUM: 1075	$-349.91	$0.00
07/19/2017	BILL	DROWN, DELTON E	$349.91	$349.91
07/29/2016	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1050	$-345.97	$0.00
07/14/2016	BILL	DROWN, DELTON E	$345.97	$345.97
08/20/2015	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1031	$-323.31	$0.00
07/09/2015	BILL	DROWN, DELTON E	$323.31	$323.31
08/07/2014	PAYMENT	DROWN, DELTON E. CHECK BANK: 19-7098 NUM: 1008	$-321.68	$0.00
07/09/2014	BILL	DROWN, DELTON E	$321.68	$321.68
10/07/2013	PAYMENT	DROWN, DELTON ERNEST CHECK BANK: 92-7017 NUM: 1026	$-322.94	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.46	$322.94
07/11/2013	BILL	DROWN, DELTON E & DEBI M	$318.48	$318.48
08/06/2012	PAYMENT	DROWN,DELTON ERNEST CHECK BANK: 92-7017 NUM: 1013	$-313.85	$0.00
07/13/2012	BILL	DROWN, DELTON E & DEBI M	$313.85	$313.85
11/21/2011	PAYMENT	DROWN, DELTON & DEBORAH CHECK BANK: 94-72 NUM: 4296	$-315.18	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.56	$315.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.22	$306.62
07/13/2011	BILL	DROWN, DELTON E & DEBI M	$302.40	$302.40
04/25/2011	PAYMENT	BROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 4154	$-69.56	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$69.56
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.56	$66.56
01/31/2011	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 4106	$-258.72	$64.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.93	$322.72
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.41	$308.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.17	$300.38
07/08/2010	BILL	DROWN, DELTON E & DEBI M	$296.21	$296.21
01/29/2010	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3869	$-130.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.56	$130.66
10/13/2009	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3843	$-64.05	$128.10
08/19/2009	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3832	$-104.06	$192.15
07/13/2009	BILL	DROWN, DELTON E & DEBI M	$296.21	$296.21
08/11/2008	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3632	$-290.93	$0.00
07/14/2008	BILL	DROWN, DELTON E & DEBI M	$290.93	$290.93
07/31/2007	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3512	$-284.66	$0.00
07/13/2007	BILL	DROWN, DELTON E & DEBI M	$284.66	$284.66
10/05/2006	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3348	$-3.97	$0.00
09/14/2006	PAYMENT	DROWN, DELTON E & DEBI M CHECK BANK: 94-72 NUM: 3338	$-277.04	$3.97
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$281.01
07/16/2006	BILL	DROWN, DELTON E & DEBI M	$277.04	$277.04
04/05/2006	PAYMENT	DROWN, DELTON CASH	$-4.31	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$4.31
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.09	$2.31
02/15/2006	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3234	$-110.96	$2.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.22	$113.18
08/17/2005	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 3140	$-150.99	$110.96
07/26/2005	BILL	DROWN, DELTON E & DEBI M	$261.95	$261.95
01/18/2005	PAYMENT	DROWN, DELTON & LCT CHECK BANK: 94-7074 NUM: 2332	$-129.96	$0.00
09/23/2004	PAYMENT	DROWN, DELTON E & DEBORAH M CHECK BANK: 94-72 NUM: 2946	$-132.58	$129.96
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.60	$262.54
07/13/2004	BILL	DROWN, DELTON E & DEBI M	$259.94	$259.94
09/05/2003	PAYMENT	DROWN, DELTON & DEBORAH/LCT CHECK BANK: 94-7074 NUM: 2150	$-258.99	$0.00
07/22/2003	BILL	DROWN, DELTON E & DEBI M	$258.99	$258.99
04/09/2003	PAYMENT	DROWN, DELTON E & DEBI M CHECK BANK: 94-72 NUM: 2524	$-110.97	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$110.97
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.09	$108.97
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.04	$103.88
11/15/2002	PAYMENT	DELTON DROWN CHECK BANK: 94-72 NUM: 2317	$-152.58	$101.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.09	$254.42
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$247.33
07/11/2002	BILL	DROWN, DELTON E & DEBI M	$243.69	$243.69
05/01/2002	PAYMENT	DROWN, DELTON E & DEBI M CHECK BANK: 94-72 NUM: 2037	$-145.36	$0.00
04/25/2002	PAYMENT	DROWN, DELTON E & DEBI M CHECK BANK: 94-72 NUM: 2013	$-24.00	$145.36
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$169.36
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.07	$167.36
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.04	$158.29
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.02	$153.25
09/13/2001	PAYMENT	DROWN, DELTON & DEBORAH CHECK BANK: 94-72 NUM: 1673	$-94.28	$151.23
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$245.51
07/13/2001	BILL	DROWN, DELTON E & DEBI M	$241.88	$241.88
02/05/2001	PAYMENT	DROWN, DEBORAH CHECK BANK: 94-72 NUM: 1405	$-275.02	$0.00
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.94	$275.02
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.31	$263.08
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$255.77
07/10/2000	BILL	DROWN, DELTON E & DEBI M	$252.04	$252.04
03/28/2000	PAYMENT	DROWN, DELTON E & DEBI M CHECK BANK: 94-72 NUM: 1105	$-23.51	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.90	$23.51
02/09/2000	PAYMENT	DROWN, DELTON, DEBORAH CASH	$-32.78	$22.61
02/09/2000	PAYMENT	DROWN, DEBROAH & DELTON CHECK BANK: 94-72 NUM: 1038	$-57.61	$55.39
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.22	$113.00
10/05/1999	PAYMENT	DROWN, DELTON OR DEBORAH CHECK BANK: 94-72 NUM: 10360	$-55.39	$110.78
08/26/1999	PAYMENT	DROWN, DELTON OR DEBRA CREDIT: B BANK: 94-72 NUM: 10594	$-95.53	$166.17
07/17/1999	BILL	DROWN, DELTON E & DEBI M	$261.70	$261.70
03/08/1999	PAYMENT	DROWN, DELTON & DEBORAH CHECK	$-57.16	$0.00
02/02/1999	PAYMENT	DROWN CHECK	$-59.45	$57.16
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.29	$116.61
10/06/1998	PAYMENT	DROWN CHECK	$-158.49	$114.32
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.90	$272.81
07/10/1998	BILL	DROWN, DELTON E & DEBI M	$268.91	$268.91
04/07/1998	PAYMENT	DROWN CASH	$-123.49	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$123.49
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.68	$121.49
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.27	$115.81
12/01/1997	PAYMENT	DROWN, DELTON & DEBI M CHECK	$-59.04	$113.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.27	$172.58
08/18/1997	PAYMENT	DROWN, DELTON & DEBI CASH	$-97.02	$170.31
07/20/1997	BILL	DROWN, DELTON E & DEBI M	$267.33	$267.33
03/26/1997	PAYMENT	DROWN, DELTON & DEBORAH	$-56.35	$0.00
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.17	$56.35
02/20/1997	PAYMENT	DEBORAH DROWN	$-56.35	$54.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.17	$110.53
12/04/1996	PAYMENT	DELTON & DEBORAH DROWN	$-56.35	$108.36
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.17	$164.71
08/30/1996	PAYMENT	DELTON DROWN	$-94.43	$162.54
07/15/1996	BILL	DROWN, DELTON E & DEBI M	$256.97	$256.97