Tax Account 002-180-10

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Owners

BOTELLO, CORINNE Y
2541 MIGHIGAN AVENUE
OROFINO, ID 83544-0000

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

Account Summary

Account ID	002-180-10
Account Type	Real Estate
Location	360 FOREST AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-10

Account Type

Real Estate

Location

360 FOREST AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.09
Total	$1,344.09
Paid	$1,344.09
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

$1,344.09

Total

$1,344.09

Paid

$1,344.09

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	$363.09	$0.00	$363.09	$363.09	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.11	$0.00	$1,304.11	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,214.31	$0.00	$1,214.31	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,206.52	$0.00	$1,206.52	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$986.67	$0.00	$986.67	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$974.00	$0.00	$974.00	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$961.95	$0.00	$961.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$957.21	$0.00	$957.21	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$952.58	$0.00	$952.58	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$986.19	$0.00	$986.19	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$983.57	$0.00	$983.57	$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
08/06/2024	PAYMENT	BOTELLO, CORINNE Y CHECK 2721	$-1,344.09	$0.00
07/15/2024	BILL	BOTELLO, CORINNE Y	$1,344.09	$1,344.09
07/27/2023	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-379 NUM: 2652	$-1,304.11	$0.00
07/11/2023	BILL	BOTELLO, CORINNE Y	$1,304.11	$1,304.11
08/02/2022	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92379 NUM: 2567	$-1,214.31	$0.00
07/14/2022	BILL	BOTELLO, CORINNE Y	$1,214.31	$1,214.31
08/06/2021	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92379 NUM: 2490	$-1,206.52	$0.00
07/19/2021	BILL	BOTELLO, CORINNE Y	$1,206.52	$1,206.52
07/27/2020	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92379 NUM: 2388	$-986.67	$0.00
07/08/2020	BILL	BOTELLO, CORINNE Y	$986.67	$986.67
08/08/2019	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92379 NUM: 2297	$-974.00	$0.00
07/14/2019	BILL	BOTELLO, CORINNE Y	$974.00	$974.00
08/03/2018	PAYMENT	BOTELLO, CORINNE Y CREDIT: B BANK: 92379 NUM: 2178	$-961.95	$0.00
07/11/2018	BILL	BOTELLO, CORINNE Y	$961.95	$961.95
08/01/2017	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92379 NUM: 2018	$-957.21	$0.00
07/19/2017	BILL	BOTELLO, CORINNE Y	$957.21	$957.21
07/29/2016	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-379 NUM: 2187	$-952.58	$0.00
07/14/2016	BILL	BOTELLO, CORINNE Y	$952.58	$952.58
07/30/2015	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-7008 NUM: 189	$-986.19	$0.00
07/09/2015	BILL	BOTELLO, CORINNE Y	$986.19	$986.19
08/05/2014	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-7008 NUM: 159	$-983.57	$0.00
07/09/2014	BILL	BOTELLO, CORINNE Y	$983.57	$983.57
08/02/2013	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-371 NUM: 1106	$-978.43	$0.00
07/11/2013	BILL	BOTELLO, CORINNE Y	$978.43	$978.43
08/15/2012	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-371 NUM: 1016	$-970.94	$0.00
07/13/2012	BILL	BOTELLO, CORINNE Y	$970.94	$970.94
07/27/2011	PAYMENT	BOTELLO, CORINNE Y CHECK BANK: 92-371 NUM: 571	$-955.95	$0.00
07/13/2011	BILL	BOTELLO, CORINNE Y	$955.95	$955.95
07/28/2010	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1634	$-992.12	$0.00
07/08/2010	BILL	BOTELLO, RICHARD & CORINNE	$992.12	$992.12
07/28/2009	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-371 NUM: 653	$-996.24	$0.00
07/13/2009	BILL	BOTELLO, RICHARD & CORINNE	$996.24	$996.24
08/05/2008	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-371 NUM: 512	$-990.82	$0.00
07/14/2008	BILL	BOTELLO, RICHARD & CORINNE	$990.82	$990.82
08/06/2007	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1543	$-981.87	$0.00
07/13/2007	BILL	BOTELLO, RICHARD & CORINNE	$981.87	$981.87
08/08/2006	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1442	$-978.12	$0.00
07/16/2006	BILL	BOTELLO, RICHARD & CORINNE	$978.12	$978.12
08/12/2005	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1362	$-969.09	$0.00
07/26/2005	BILL	BOTELLO, RICHARD & CORINNE	$969.09	$969.09
07/28/2004	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1287	$-967.83	$0.00
07/13/2004	BILL	BOTELLO, RICHARD & CORINNE	$967.83	$967.83
08/08/2003	PAYMENT	BOTELLO, CORRINE CHECK BANK: 92-379 NUM: 1190	$-965.27	$0.00
07/22/2003	BILL	BOTELLO, RICHARD & CORINNE	$965.27	$965.27
08/06/2002	PAYMENT	BOTELLO, CORINNE CHECK BANK: 92-379 NUM: 1034	$-900.98	$0.00
07/11/2002	BILL	BOTELLO, RICHARD & CORINNE	$900.98	$900.98
08/01/2001	PAYMENT	BOTELLO, RICHARD & CORINNE CHECK BANK: 92-6 NUM: 3242	$-896.07	$0.00
07/13/2001	BILL	BOTELLO, RICHARD & CORINNE	$896.07	$896.07
08/01/2000	PAYMENT	BOTELLO, RICHARD & CORINNE CHECK BANK: 92-371 NUM: 1073	$-567.50	$0.00
07/10/2000	BILL	BOTELLO, RICHARD & CORINNE	$567.50	$567.50
08/11/1999	PAYMENT	BOTELLO, RICHARD & CORINNE CHECK BANK: 92-6 NUM: 3152	$-593.32	$0.00
07/17/1999	BILL	BOTELLO, RICHARD & CORINNE	$593.32	$593.32
08/10/1998	PAYMENT	BOTELLO, RICHARD & CORINNE CHECK	$-606.29	$0.00
07/10/1998	BILL	BOTELLO, RICHARD & CORINNE	$606.29	$606.29
08/01/1997	PAYMENT	BOTELLO, RICHARD & CORINNE CHECK	$-601.99	$0.00
07/20/1997	BILL	BOTELLO, RICHARD & CORINNE	$601.99	$601.99
08/26/1996	PAYMENT	BOTELLO, RICHARD & CORINNE	$-574.57	$0.00
07/15/1996	BILL	BOTELLO, RICHARD & CORINNE	$574.57	$574.57