Tax Account 002-173-06

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Owners

HARVEY, JAN
2839 S OZARK PLACE
BOISE, ID 83709

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

Account Summary

Account ID	002-173-06
Account Type	Real Estate
Location	715 GOLD CREEK AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-173-06

Account Type

Real Estate

Location

715 GOLD CREEK AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.26
Total	$819.26
Paid	$819.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.26

Total

$819.26

Paid

$819.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$231.26	$0.00	$231.26	$231.26	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.32	$0.00	$796.32	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$762.05	$0.00	$762.05	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$740.44	$0.00	$740.44	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$723.54	$0.00	$723.54	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$703.05	$0.00	$703.05	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$683.95	$0.00	$683.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$681.32	$0.00	$681.32	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$678.74	$0.00	$678.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$681.56	$0.00	$681.56	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$696.99	$0.00	$696.99	$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	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JACA, AURELIA N CHECK 3522	$-819.26	$0.00
07/15/2024	BILL	HARVEY, JAN	$819.26	$819.26
08/01/2023	PAYMENT	JACA, AURELIA CHECK BANK: 94-7074 NUM: 3317	$-796.32	$0.00
07/11/2023	BILL	WILLIAMS, JOYCE & HARVEY, JAN	$796.32	$796.32
08/03/2022	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 3133	$-762.05	$0.00
07/14/2022	BILL	JACA, AURELIA L & JESS J	$762.05	$762.05
08/04/2021	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2969	$-740.44	$0.00
07/19/2021	BILL	JACA, AURELIA L & JESS J	$740.44	$740.44
08/04/2020	PAYMENT	JACA, AURELIA L CHECK BANK: 947074 NUM: 2810	$-723.54	$0.00
07/08/2020	BILL	JACA, AURELIA L & JESS J	$723.54	$723.54
03/02/2020	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 947074 NUM: 2732	$-170.76	$0.00
01/06/2020	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2703	$-170.76	$170.76
10/04/2019	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2653	$-170.76	$341.52
08/02/2019	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2623	$-190.77	$512.28
07/14/2019	BILL	JACA, AURELIA L & JESS J	$703.05	$703.05
03/07/2019	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 947074 NUM: 2514	$-165.98	$0.00
01/04/2019	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 947074 NUM: 2482	$-165.98	$165.98
10/02/2018	PAYMENT	JACA, AURELIA L CHECK BANK: 947074 NUM: 2437	$-165.98	$331.96
08/06/2018	PAYMENT	JACA, AURELIA L CHECK BANK: 947074 NUM: 2403	$-186.01	$497.94
07/11/2018	BILL	JACA, AURELIA L & JESS J	$683.95	$683.95
03/02/2018	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 947074 NUM: 2316	$-165.33	$0.00
12/28/2017	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2280	$-165.33	$165.33
10/05/2017	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2226	$-165.33	$330.66
08/03/2017	PAYMENT	JACA, AURELIA CHECK BANK: 947074 NUM: 2185	$-185.33	$495.99
07/19/2017	BILL	JACA, AURELIA L & JESS J	$681.32	$681.32
03/06/2017	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 2077	$-164.00	$0.00
01/04/2017	PAYMENT	JACA, AURELIA N. CHECK BANK: 94-7074 NUM: 2033	$-164.00	$164.00
10/04/2016	PAYMENT	JACA, AURELIA N. CHECK BANK: 94-7074 NUM: 1963	$-164.00	$328.00
08/02/2016	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1914	$-186.74	$492.00
07/14/2016	BILL	JACA, AURELIA L & JESS J	$678.74	$678.74
02/25/2016	PAYMENT	JACA, AURELIA N. CHECK BANK: 94-7074 NUM: 1794	$-165.00	$0.00
01/05/2016	PAYMENT	JACA, AURELIA N. CHECK BANK: 94-7074 NUM: 1759	$-165.00	$165.00
10/07/2015	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1684	$-165.00	$330.00
08/04/2015	PAYMENT	JACA, AURELIA L CHECK BANK: 94-7074 NUM: 1632	$-186.56	$495.00
07/09/2015	BILL	JACA, AURELIA L & JESS J	$681.56	$681.56
03/02/2015	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1511	$-169.00	$0.00
01/05/2015	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1471	$-169.00	$169.00
10/06/2014	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1398	$-169.00	$338.00
08/07/2014	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1350	$-189.99	$507.00
07/09/2014	BILL	JACA, AURELIA L & JESS J	$696.99	$696.99
03/03/2014	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1229	$-162.00	$0.00
01/06/2014	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1181	$-162.00	$162.00
10/08/2013	PAYMENT	JACA, AURELIA N CHECK BANK: 94-7074 NUM: 1099	$-162.00	$324.00
08/07/2013	PAYMENT	JACA, AURELIA L & JESS J CHECK BANK: 94-7074 NUM: 1046	$-182.86	$486.00
07/11/2013	BILL	JACA, AURELIA L & JESS J	$668.86	$668.86
02/27/2013	PAYMENT	JACA, AURELIA & JESS CHECK BANK: 94-7074 NUM: 1785	$-157.00	$0.00
12/26/2012	PAYMENT	JACA, AURELIA & JESS CHECK BANK: 94-7074 NUM: 1742	$-157.00	$157.00
09/20/2012	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: 94-7074 NUM: 1636	$-157.00	$314.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-178.96	$471.00
07/13/2012	BILL	JACA, AURELIA L & JESS J	$649.96	$649.96
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-152.90	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-152.90	$152.90
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-152.90	$305.80
08/12/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 94-7074 NUM: 10-125630	$-172.91	$458.70
07/13/2011	BILL	TROWBRIDGE, MICHAEL L & DIANE	$631.61	$631.61
02/02/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 4283774	$-157.00	$0.00
12/07/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 3308742	$-157.00	$157.00
10/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2575649	$-157.00	$314.00
08/06/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 1819806	$-178.79	$471.00
07/08/2010	BILL	TROWBRIDGE, MICHAEL L & DIANE	$649.79	$649.79
02/12/2010	PAYMENT	BAC TAX SERVICING CORPORATION CHECK BANK: 62-20 NUM: 964821	$-167.14	$0.00
12/15/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 9655773	$-167.14	$167.14
10/14/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8894024	$-167.14	$334.28
07/31/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 8265406	$-187.15	$501.42
07/13/2009	BILL	TROWBRIDGE, MICHAEL L & DIANE	$688.57	$688.57
02/12/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 6494749	$-162.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 5593506	$-162.27	$162.27
10/06/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4973525	$-162.27	$324.54
08/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 4583721	$-182.30	$486.81
07/14/2008	BILL	TROWBRIDGE, MICHAEL L & DIANE	$669.11	$669.11
02/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2702867	$-157.55	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2359696	$-157.55	$157.55
10/08/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 1417107	$-157.55	$315.10
08/24/2007	PAYMENT	COUNTRYWIDE/LCT CHECK BANK: 94-7074 NUM: 2533	$-177.56	$472.65
07/13/2007	BILL	TROWBRIDGE, MICHAEL L & DIANE	$650.21	$650.21
02/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8877319	$-152.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 8271333	$-152.96	$152.96
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 7447428	$-152.96	$305.92
08/11/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 6979148	$-172.98	$458.88
07/16/2006	BILL	TROWBRIDGE, MICHAEL L & DIANE	$631.86	$631.86
03/08/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 5316138	$-148.51	$0.00
12/12/2005	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 282317	$-148.51	$148.51
10/04/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8295312	$-148.51	$297.02
08/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8290214	$-168.51	$445.53
07/26/2005	BILL	TROWBRIDGE, MICHAEL L & DIANE	$614.04	$614.04
03/07/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8275028	$-152.03	$0.00
01/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8267849	$-152.03	$152.03
10/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8255663	$-152.03	$304.06
08/16/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8249854	$-172.04	$456.09
07/13/2004	BILL	TROWBRIDGE, MICHAEL L & DIANE	$628.13	$628.13
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 058361	$-150.82	$0.00
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 927184	$-6.03	$150.82
02/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 13464	$-150.82	$156.85
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.03	$307.67
10/13/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 214411	$-150.82	$301.64
08/25/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8208344	$-170.84	$452.46
07/22/2003	BILL	TROWBRIDGE, MICHAEL L & DIANE	$623.30	$623.30
03/10/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8189096	$-139.27	$0.00
01/07/2003	PAYMENT	TRANSAMERICAN CHECK BANK: 68-1 NUM: 8181223	$-139.27	$139.27
10/04/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8168756	$-139.27	$278.54
08/22/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8162662	$-159.27	$417.81
07/11/2002	BILL	TROWBRIDGE, MICHAEL L & DIANE	$577.08	$577.08
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-136.95	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-136.95	$136.95
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-136.95	$273.90
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-157.21	$410.85
07/13/2001	BILL	TROWBRIDGE, MICHAEL L & DIANE	$568.06	$568.06
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-136.92	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-136.92	$136.92
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-136.92	$273.84
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-157.18	$410.76
07/10/2000	BILL	TROWBRIDGE, MICHAEL L & DIANE	$567.94	$567.94
03/03/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 7046115	$-141.28	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7042395	$-141.28	$141.28
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-141.28	$282.56
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-161.45	$423.84
07/17/1999	BILL	NEUFELD, JERRY D & KATHY T	$585.29	$585.29
02/10/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-143.63	$0.00
12/31/1998	PAYMENT	NORWEST CHECK	$-143.63	$143.63
09/08/1998	PAYMENT	NORWEST ELECTRONIC CHECK	$-143.63	$287.26
08/24/1998	PAYMENT	NORWEST CHECK	$-163.79	$430.89
07/10/1998	BILL	NEUFELD, JERRY D & KATHY T	$594.68	$594.68
02/10/1998	PAYMENT	LC TREAS/NORWEST CHECK	$-141.89	$0.00
01/20/1998	PAYMENT	LC TREASURER/NORWEST CHECK	$-141.89	$141.89
09/26/1997	PAYMENT	NORWEST MORT CHECK	$-141.89	$283.78
08/21/1997	PAYMENT	NORWEST MORGAGE CASH	$-162.12	$425.67
07/20/1997	BILL	NEUFELD, JERRY D & KATHY T	$587.79	$587.79
02/24/1997	PAYMENT	FIRST AMERICAN	$-135.43	$0.00
12/27/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.43	$135.43
10/17/1996	PAYMENT	FIRST AMERICAN TAX SERVICE	$-135.43	$270.86
08/22/1996	PAYMENT	FIRST AMERICAN	$-155.65	$406.29
07/15/1996	BILL	NEUFELD, JERRY D & KATHY T	$561.94	$561.94