Tax Account 003-221-15

Print Page · · Payments Cart · New Search

Owners

ANDREAS, DENNIS LEE & LORETTA K
10409 FOX BRUSH DRIVE
BOISE, ID 83709

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

Account Summary

Account ID	003-221-15
Account Type	Real Estate
Location	7 CANYON COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-15

Account Type

Real Estate

Location

7 CANYON COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$4.61	$55.85	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$81.31	$0.00	$81.31	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$75.27	$0.00	$75.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$69.69	$0.00	$69.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$64.51	$0.00	$64.51	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ANDREAS, DENNIS LEE & LORETTA K CHECK 3340	$-64.05	$0.00
07/15/2024	BILL	ANDREAS, DENNIS LEE & LORETTA K	$64.05	$64.05
08/09/2023	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3334	$-59.77	$0.00
07/11/2023	BILL	ANDREAS, DENNIS LEE & LORETTA	$59.77	$59.77
08/03/2022	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3376	$-55.34	$0.00
07/14/2022	BILL	ANDREAS, DENNIS LEE & LORETTA	$55.34	$55.34
08/04/2021	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3317	$-51.24	$0.00
07/19/2021	BILL	ANDREAS, DENNIS LEE & LORETTA	$51.24	$51.24
12/04/2020	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3279	$-55.85	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.56	$55.85
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.05	$53.29
07/08/2020	BILL	ANDREAS, DENNIS LEE & LORETTA	$51.24	$51.24
08/12/2019	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3243	$-51.24	$0.00
07/14/2019	BILL	ANDREAS, DENNIS LEE & LORETTA	$51.24	$51.24
08/14/2018	PAYMENT	ANDREAS, DENNIS LEE & LORETTA CHECK BANK: 379 NUM: 3214	$-51.24	$0.00
07/11/2018	BILL	ANDREAS, DENNIS LEE & LORETTA	$51.24	$51.24
08/18/2017	PAYMENT	ANDREAS, L KAY CHECK BANK: 379 NUM: 3915	$-81.31	$0.00
07/19/2017	BILL	ANDREAS, LORETTA & PATTERSON,	$81.31	$81.31
08/29/2016	PAYMENT	ANDREAS, LORETTA & PATTERSON, CHECK BANK: 379/1241 NUM: 3824	$-75.27	$0.00
07/14/2016	BILL	ANDREAS, LORETTA & PATTERSON,	$75.27	$75.27
08/26/2015	PAYMENT	ANDREAS, LORETTA & PATTERSON, CHECK BANK: 379/1241 NUM: 3699	$-69.69	$0.00
07/09/2015	BILL	ANDREAS, LORETTA & PATTERSON,	$69.69	$69.69
07/30/2014	PAYMENT	ANDREAS, LORETTA & PATTERSON, CHECK BANK: 379/1241 NUM: 3778	$-64.51	$0.00
07/09/2014	BILL	ANDREAS, LORETTA & PATTERSON,	$64.51	$64.51
08/16/2013	PAYMENT	ANDREAS, KAY CHECK BANK: 379/1241 NUM: 3674	$-59.72	$0.00
07/11/2013	BILL	ANDREAS, LORETTA & PATTERSON,	$59.72	$59.72
08/21/2012	PAYMENT	ANDREAS, LORETTA & PATTERSON, CHECK BANK: 92-379 NUM: 098	$-55.30	$0.00
07/13/2012	BILL	ANDREAS, LORETTA & PATTERSON,	$55.30	$55.30
08/22/2011	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 7043	$-51.22	$0.00
07/13/2011	BILL	EVERIST REVOCABLE TRUST, V & R	$51.22	$51.22
08/09/2010	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 6836	$-47.43	$0.00
07/08/2010	BILL	EVERIST REVOCABLE TRUST, V & R	$47.43	$47.43
09/30/2009	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 6526	$-43.91	$0.00
09/30/2009	AMENDMENT	adj pmt gp	$-1.76	$43.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.67
07/13/2009	BILL	EVERIST REVOCABLE TRUST, V & R	$43.91	$43.91
08/27/2008	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 6462	$-40.66	$0.00
07/14/2008	BILL	EVERIST REVOCABLE TRUST, V & R	$40.66	$40.66
11/13/2007	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 6011	$-41.89	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$41.89
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.54	$39.97
07/13/2007	BILL	EVERIST REVOCABLE TRUST, V & R	$38.43	$38.43
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$0.00
10/06/2006	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 5722	$-38.43	$1.54
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$39.97
07/16/2006	BILL	EVERIST REVOCABLE TRUST, V & R	$38.43	$38.43
09/29/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$0.00
09/27/2005	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 5454	$-38.43	$1.54
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$39.97
07/26/2005	BILL	EVERIST REVOCABLE TRUST, V & R	$38.43	$38.43
09/15/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.97	$0.00
09/13/2004	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 5204	$-39.00	$0.97
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$39.97
07/13/2004	BILL	EVERIST REVOCABLE TRUST, V & R	$38.43	$38.43
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.54	$0.00
09/10/2003	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 4884	$-38.43	$1.54
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.54	$39.97
07/22/2003	BILL	EVERIST REVOCABLE TRUST, V & R	$38.43	$38.43
10/11/2002	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 4518	$-1.45	$0.00
09/16/2002	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 4496	$-36.17	$1.45
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.45	$37.62
07/11/2002	BILL	EVERIST REVOCABLE TRUST, V & R	$36.17	$36.17
08/15/2001	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 4104	$-35.96	$0.00
07/13/2001	BILL	EVERIST REVOCABLE TRUST, V & R	$35.96	$35.96
08/30/2000	PAYMENT	EVERIST REVOCABLE TRUST, V & R CHECK BANK: 94-72 NUM: 3862	$-35.81	$0.00
07/10/2000	BILL	EVERIST REVOCABLE TRUST, V & R	$35.81	$35.81
01/18/2000	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 3421	$-1.50	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$1.50
09/30/1999	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK BANK: 94-72 NUM: 3332	$-35.65	$1.43
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$37.08
07/17/1999	BILL	EVERIST, VIRGIL E & ROSE E	$35.65	$35.65
10/21/1998	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK	$-1.53	$0.00
09/15/1998	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK	$-38.25	$1.53
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.53	$39.78
07/10/1998	BILL	EVERIST, VIRGIL E & ROSE E	$38.25	$38.25
09/03/1997	PAYMENT	EVERIST, VIRGIL E & ROSE E CHECK	$-44.41	$0.00
07/20/1997	BILL	EVERIST, VIRGIL E & ROSE E	$44.41	$44.41
10/10/1996	PAYMENT	EVERIST, VIRGIL E & ROSE E	$-22.01	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.85	$22.01
09/06/1996	PAYMENT	EVERIST, VIRGIL E & ROSE E	$-21.17	$21.16
07/15/1996	BILL	EVERIST, VIRGIL E & ROSE E	$42.33	$42.33