Tax Account 002-180-22

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Owners

EDGAR, JOE ANTHONY
4911 N COLLISTER DR
BOISE, ID 83703

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

Account Summary

Account ID	002-180-22
Account Type	Real Estate
Location	665 BIRCH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-22

Account Type

Real Estate

Location

665 BIRCH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.16
Total	$275.16
Paid	$275.16
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

$275.16

Total

$275.16

Paid

$275.16

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	$95.16	$0.00	$95.16	$95.16	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$268.08	$0.00	$268.08	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$249.21	$0.00	$249.21	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$242.54	$0.00	$242.54	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$237.32	$0.00	$237.32	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$230.99	$0.00	$230.99	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$228.16	$0.00	$228.16	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$227.79	$0.00	$227.79	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$227.41	$0.00	$227.41	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$227.82	$0.00	$227.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$225.27	$0.00	$225.27	$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
08/07/2024	PAYMENT	EDGAR, JOE ANTHONY CHECK 19-629096231	$-275.16	$0.00
07/15/2024	BILL	EDGAR, JOE ANTHONY	$275.16	$275.16
08/03/2023	PAYMENT	EDGAR, JOE ANTHONY CREDIT: D BANK: CC NUM: CC	$-268.08	$0.00
07/11/2023	BILL	EDGAR, JOE ANTHONY	$268.08	$268.08
08/08/2022	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-4.21	$0.00
07/18/2022	PAYMENT	EDGAR,MIREN CREDIT: D BANK: CC NUM: CC	$-245.00	$4.21
07/14/2022	BILL	EDGAR, JOE ANTHONY	$249.21	$249.21
08/10/2021	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-242.54	$0.00
07/19/2021	BILL	EDGAR, JOE ANTHONY	$242.54	$242.54
08/06/2020	PAYMENT	EDGAR, JOE ANTHONY CREDIT: D BANK: CC NUM: CC	$-237.32	$0.00
07/08/2020	BILL	EDGAR, JOE ANTHONY	$237.32	$237.32
08/14/2019	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-2.83	$0.00
07/18/2019	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-228.16	$2.83
07/14/2019	BILL	EDGAR, JOE ANTHONY	$230.99	$230.99
08/07/2018	PAYMENT	EDGAR, JOE CREDIT: D BANK: CC NUM: CC	$-49.81	$0.00
07/31/2018	PAYMENT	LCT CHECK BANK: 947074 NUM: 107574	$-178.35	$49.81
07/11/2018	BILL	EDGAR, JOE ANTHONY	$228.16	$228.16
08/07/2017	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-227.79	$0.00
07/19/2017	BILL	EDGAR, JOE ANTHONY	$227.79	$227.79
08/08/2016	PAYMENT	EDGAR, MIREN CREDIT: D BANK: CC NUM: CC	$-227.41	$0.00
07/14/2016	BILL	EDGAR, JOE ANTHONY	$227.41	$227.41
08/21/2015	PAYMENT	EDGAR, JOE ANTHONY CREDIT: D BANK: CC NUM: CC	$-227.82	$0.00
07/09/2015	BILL	EDGAR, JOE ANTHONY	$227.82	$227.82
08/05/2014	PAYMENT	EDGAR, JOE ANTHONY CHECK BANK: M/O NUM: 22020596684	$-225.27	$0.00
07/09/2014	BILL	EDGAR, JOE ANTHONY	$225.27	$225.27
11/06/2013	PAYMENT	EDGAR, JOE CASH	$-155.04	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$155.04
07/30/2013	PAYMENT	BRECHEISEN, CHERYL CHECK BANK: 94-8426 NUM: 4116	$-71.89	$153.00
07/11/2013	BILL	BRECHEISEN, ALAN NEAL	$224.89	$224.89
07/31/2012	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-217 NUM: 1022	$-223.73	$0.00
07/13/2012	BILL	BRECHEISEN, ALAN NEAL	$223.73	$223.73
08/22/2011	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 543	$-219.03	$0.00
07/13/2011	BILL	BRECHEISEN, ALAN NEAL	$219.03	$219.03
07/30/2010	PAYMENT	BRECHEISEN, ALAN NEAL & CHERYL CHECK BANK: 94-8060 NUM: 503	$-215.40	$0.00
07/08/2010	BILL	BRECHEISEN, ALAN NEAL	$215.40	$215.40
08/12/2009	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1935	$-190.63	$0.00
07/13/2009	BILL	BRECHEISEN, ALAN NEAL	$190.63	$190.63
08/06/2008	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1891	$-189.61	$0.00
07/14/2008	BILL	BRECHEISEN, ALAN NEAL	$189.61	$189.61
08/13/2007	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1856	$-186.39	$0.00
07/13/2007	BILL	BRECHEISEN, ALAN NEAL	$186.39	$186.39
08/08/2006	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1809	$-181.54	$0.00
07/16/2006	BILL	BRECHEISEN, ALAN NEAL	$181.54	$181.54
10/11/2005	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1764	$-2.37	$0.00
09/08/2005	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1757	$-177.01	$2.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.37	$179.38
07/26/2005	BILL	BRECHEISEN, ALAN NEAL	$177.01	$177.01
08/03/2004	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1673	$-179.40	$0.00
07/13/2004	BILL	BRECHEISEN, ALAN NEAL	$179.40	$179.40
08/21/2003	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1580	$-178.95	$0.00
07/22/2003	BILL	BRECHEISEN, ALAN NEAL	$178.95	$178.95
07/25/2002	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1482	$-168.32	$0.00
07/11/2002	BILL	BRECHEISEN, ALAN NEAL	$168.32	$168.32
07/25/2001	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1439	$-167.50	$0.00
07/13/2001	BILL	BRECHEISEN, ALAN NEAL	$167.50	$167.50
08/21/2000	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1279	$-167.47	$0.00
07/10/2000	BILL	BRECHEISEN, ALAN NEAL	$167.47	$167.47
08/11/1999	PAYMENT	BRECHEISEN, ALAN NEAL CHECK BANK: 94-8060 NUM: 1196	$-172.60	$0.00
07/17/1999	BILL	BRECHEISEN, ALAN NEAL	$172.60	$172.60
07/30/1998	PAYMENT	BRECHEISEN, ALAN NEAL CHECK	$-176.43	$0.00
07/10/1998	BILL	BRECHEISEN, ALAN NEAL	$176.43	$176.43
08/15/1997	PAYMENT	BRECHEISEN, ALAN NEAL CHECK	$-175.71	$0.00
07/20/1997	BILL	BRECHEISEN, ALAN NEAL	$175.71	$175.71
08/14/1996	PAYMENT	BRECHEISEN, ALAN NEAL	$-168.61	$0.00
07/15/1996	BILL	BRECHEISEN, ALAN NEAL	$168.61	$168.61