Tax Account 004-021-12

Print Page · · Payments Cart · New Search

Owners

ALLEN, RICHARD & APRIL
1570 SUNSET STRIP TRLR 21
MOUNTAIN HOME, ID 83647

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

Account Summary

Account ID	004-021-12
Account Type	Real Estate
Location	515 BELL COURT
Balance	$655.34
Currently Due	$655.34

Account ID

004-021-12

Account Type

Real Estate

Location

515 BELL COURT

Balance

$655.34

Currently Due

$655.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$168.33
Total	$243.60
Paid	$0.00
Balance	$243.60
Due	$655.34
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$168.33

Total

$243.60

Paid

$0.00

Balance

$243.60

Due

$655.34

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	Past due	$42.33	$1.69	$42.33	$0.00	$455.76
2	10/07/2024	10/17/2024	Past due	$42.00	$4.22	$42.00	$0.00	$501.98
3	01/06/2025	01/16/2025	Past due	$42.00	$7.58	$42.00	$0.00	$551.56
4	03/03/2025	03/13/2025	Past due	$42.00	$61.78	$42.00	$0.00	$655.34

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$160.01	$24.00	$0.00	$198.64	$411.74
2022/2023 REAL ESTATE TAXES	$149.21	$42.81	$0.00	$213.10	$213.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$160.48	$0.00	$160.48	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$158.16	$101.38	$259.54	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$152.66	$33.07	$185.73	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$163.57	$52.50	$216.07	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$160.13	$12.81	$172.94	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$148.27	$19.92	$168.19	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$148.80	$45.30	$194.10	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$149.37	$12.04	$161.41	$0.00	$0.00	3.3552	4.0
2013/2014 REAL ESTATE TAXES	$148.87	$46.54	$195.41	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.57	$655.34
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$50.00	$652.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.78	$602.77
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.57	$590.99
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.57	$588.42
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$585.85
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.57	$578.27
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.57	$575.70
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.57	$573.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.22	$570.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$566.34
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$563.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.57	$562.08
07/15/2024	BILL	ALLEN, RICHARD & APRIL	$168.33	$559.51
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$391.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$388.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.33	$386.04
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.24	$384.71
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.24	$383.47
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.24	$382.23
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$380.99
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.24	$369.79
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.24	$368.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$367.31
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.24	$360.11
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.24	$358.87
11/01/2023	INTEREST	Monthly Interest	$1.24	$357.63
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.00	$356.39
10/02/2023	INTEREST	Monthly Interest	$1.24	$352.39
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.60	$351.15
09/01/2023	INTEREST	Monthly Interest	$1.24	$349.55
08/01/2023	INTEREST	Monthly Interest	$1.24	$348.31
07/11/2023	BILL	ALLEN, RICHARD & APRIL	$160.01	$347.07
07/03/2023	INTEREST	Monthly Interest	$1.24	$187.06
06/01/2023	INTEREST	Monthly Interest	$1.24	$185.82
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$184.58
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$177.58
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$174.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.44	$171.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.71	$161.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.73	$154.43
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$150.70
07/14/2022	BILL	ALLEN, RICHARD & APRIL	$149.21	$149.21
07/30/2021	PAYMENT	ALLEN, APRIL CREDIT: D BANK: CC NUM: CC	$-248.75	$0.00
07/19/2021	BILL	LANDER COUNTY TREASURER	$160.48	$248.75
07/12/2021	INTEREST	Monthly Interest	$0.33	$88.27
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$87.94
06/01/2021	INTEREST	Monthly Interest	$0.33	$50.94
04/27/2021	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-171.27	$50.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.07	$221.88
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$40.00	$210.81
01/27/2021	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-185.73	$170.81
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.12	$356.54
01/04/2021	INTEREST	Monthly Interest	$1.27	$349.42
12/01/2020	INTEREST	Monthly Interest	$1.27	$348.15
11/03/2020	INTEREST	Monthly Interest	$1.27	$346.88
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.95	$345.61
10/01/2020	INTEREST	Monthly Interest	$1.27	$341.66
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.58	$340.39
08/12/2020	INTEREST	Monthly Interest	$1.27	$338.81
08/03/2020	INTEREST	Monthly Interest	$1.27	$337.54
07/08/2020	BILL	ALLEN, RICHARD & APRIL	$158.16	$336.27
07/01/2020	INTEREST	Monthly Interest	$1.27	$178.11
06/02/2020	INTEREST	Monthly Interest	$1.27	$176.84
04/30/2020	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-216.07	$175.57
04/01/2020	INTEREST	Monthly Interest	$1.36	$391.64
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.69	$390.28
03/02/2020	INTEREST	Monthly Interest	$1.36	$379.59
02/03/2020	INTEREST	Monthly Interest	$1.36	$378.23
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.87	$376.87
01/06/2020	INTEREST	Monthly Interest	$1.36	$370.00
12/02/2019	INTEREST	Monthly Interest	$1.36	$368.64
11/06/2019	INTEREST	Monthly Interest	$1.36	$367.28
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.82	$365.92
10/01/2019	INTEREST	Monthly Interest	$1.36	$362.10
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$360.74
09/03/2019	INTEREST	Monthly Interest	$1.36	$359.21
08/01/2019	INTEREST	Monthly Interest	$1.36	$357.85
07/14/2019	BILL	ALLEN, RICHARD & APRIL	$152.66	$356.49
07/02/2019	INTEREST	Monthly Interest	$1.36	$203.83
06/04/2019	INTEREST	Monthly Interest	$1.36	$202.47
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$201.11
05/08/2019	PENALTY	2nd warning letter	$3.00	$194.11
05/08/2019	PENALTY	1st warning letter	$3.00	$191.11
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.45	$188.11
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.36	$176.66
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$169.30
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.64	$165.21
07/11/2018	BILL	ALLEN, RICHARD & APRIL	$163.57	$163.57
03/05/2018	PAYMENT	ALLEN, RICHARD CREDIT: D BANK: CC NUM: CC	$-261.66	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.21	$261.66
01/09/2018	INTEREST	Monthly Interest	$0.62	$254.45
12/13/2017	INTEREST	Monthly Interest	$0.62	$253.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$253.21
10/10/2017	INTEREST	Monthly Interest	$0.62	$249.21
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$248.59
09/06/2017	INTEREST	Monthly Interest	$0.62	$246.99
08/03/2017	INTEREST	Monthly Interest	$0.62	$246.37
08/03/2017	INTEREST	Monthly Interest	$0.62	$245.75
07/19/2017	BILL	ALLEN, RICHARD & APRIL	$160.13	$245.13
06/02/2017	INTEREST	Monthly Interest	$0.62	$85.00
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.70	$84.38
02/28/2017	PAYMENT	ALLEN, RICHARD & APRIL CREDIT: D BANK: CC NUM: CC	$-273.57	$80.68
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.68	$354.25
01/04/2017	INTEREST	Monthly Interest	$1.24	$347.57
12/06/2016	INTEREST	Monthly Interest	$1.24	$346.33
11/04/2016	INTEREST	Monthly Interest	$1.24	$345.09
10/19/2016	INTEREST	Monthly Interest	$1.24	$343.85
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.71	$342.61
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$338.90
08/30/2016	INTEREST	Monthly Interest	$1.24	$337.41
08/02/2016	INTEREST	Monthly Interest	$1.24	$336.17
08/01/2016	INTEREST	Monthly Interest	$1.24	$334.93
07/14/2016	BILL	ALLEN, RICHARD & APRIL	$148.27	$333.69
06/02/2016	INTEREST	Monthly Interest	$1.24	$185.42
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$184.18
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$177.18
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$174.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.42	$171.18
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.71	$160.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$154.05
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.51	$150.31
07/09/2015	BILL	ALLEN, RICHARD & APRIL	$148.80	$148.80
02/11/2015	PAYMENT	ALLEN, RICHARD & APRIL CREDIT: D BANK: CC NUM: CC	$-356.82	$0.00
01/21/2015	INTEREST	Monthly Interest	$1.24	$356.82
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.74	$355.58
01/06/2015	INTEREST	Monthly Interest	$1.24	$348.84
12/08/2014	INTEREST	Monthly Interest	$1.24	$347.60
12/08/2014	INTEREST	Monthly Interest	$1.24	$346.36
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.77	$345.12
10/01/2014	INTEREST	Monthly Interest	$1.24	$341.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$340.11
09/02/2014	INTEREST	Monthly Interest	$1.24	$338.58
08/05/2014	INTEREST	Monthly Interest	$1.24	$337.34
07/09/2014	BILL	ALLEN, RICHARD & APRIL	$149.37	$336.10
07/03/2014	INTEREST	Monthly Interest	$1.24	$186.73
06/02/2014	INTEREST	Monthly Interest	$1.24	$185.49
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$184.25
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$177.25
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$174.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.42	$171.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.71	$160.83
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.74	$154.12
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.51	$150.38
07/11/2013	BILL	ALLEN, RICHARD & APRIL	$148.87	$148.87
05/14/2013	PAYMENT	ALLEN, RICHARD & APRIL CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-172.66	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$172.66
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.31	$169.66
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$159.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.77	$152.67
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$148.90
07/13/2012	BILL	ALLEN, RICHARD & APRIL	$147.33	$147.33
02/23/2012	PAYMENT	ALLEN, RICHARD & APRIL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-111.68	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$111.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.59	$107.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.03	$104.44
07/13/2011	BILL	ALLEN, RICHARD & APRIL	$103.41	$103.41
08/26/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 9079	$-105.66	$0.00
07/08/2010	BILL	J-K RANCH, INC	$105.66	$105.66
04/16/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8984	$-30.73	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$27.73
01/14/2010	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8911	$-26.66	$26.66
10/07/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: AG 8804	$-26.66	$53.32
08/28/2009	PAYMENT	J BAR K RANCH INC CHECK BANK: 94-206 NUM: 8739	$-26.68	$79.98
07/13/2009	BILL	J-K RANCH, INC	$106.66	$106.66
09/22/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505378186	$-78.99	$0.00
08/28/2008	PAYMENT	STEPHENS, GENNIE T & WILMER N CHECK BANK: 94-77 NUM: 4184	$-26.36	$78.99
07/14/2008	BILL	WAITS, ELMER L & PATSY A	$105.35	$105.35
08/23/2007	PAYMENT	FINLEY, TIFFANY N CHECK BANK: 94-72 NUM: 1195	$-116.69	$0.00
07/13/2007	BILL	WAITS, ELMER L & PATSY A	$116.69	$116.69
08/10/2006	PAYMENT	FINLEY, TIFFANY N CHECK BANK: 94-72 NUM: 1093	$-101.81	$0.00
07/16/2006	BILL	WAITS, ELMER L & PATSY A	$101.81	$101.81
08/25/2005	PAYMENT	FINLEY, TIFFANY N CHECK BANK: 94-72 NUM: 1007	$-98.84	$0.00
07/26/2005	BILL	WAITS, ELMER L & PATSY A	$98.84	$98.84
08/19/2004	PAYMENT	FINLEY, TIFFANY CHECK BANK: 75-53 NUM: 56344904	$-98.64	$0.00
07/13/2004	BILL	WAITS, ELMER L & PATSY A	$98.64	$98.64
09/29/2003	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-72 NUM: 5208	$-3.93	$0.00
09/29/2003	ADJUSTMENT	POSTED INCORRECTLY	$3.93	$3.93
09/29/2003	VOID	FINLEY, TIFFANY CASH	$-3.93	$0.00
09/10/2003	PAYMENT	FINLEY, TIFFANY CHECK BANK: 94-72 NUM: 5202	$-98.21	$3.93
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.93	$102.14
07/22/2003	BILL	WAITS, ELMER L & PATSY A	$98.21	$98.21
08/23/2002	PAYMENT	FINLEY, TIFFANY CHECK BANK: 94-72 NUM: 5033	$-91.27	$0.00
07/11/2002	BILL	WAITS, ELMER L & PATSY A	$91.27	$91.27
09/04/2001	PAYMENT	WAITS, PATSY A & ELMER L CHECK BANK: 94-7074 NUM: 1026	$-89.84	$0.00
07/13/2001	BILL	WAITS, ELMER L & PATSY A	$89.84	$89.84
04/16/2001	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-7074 NUM: 5655	$-111.58	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$111.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.29	$109.58
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.39	$103.29
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.49	$97.90
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.59	$93.41
07/10/2000	BILL	WAITS, ELMER L & PATSY A	$89.82	$89.82
10/08/1999	PAYMENT	WAITS, ELMER L & PATSY A CHECK BANK: 94-204 NUM: 4881	$-93.28	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$93.28
07/17/1999	BILL	WAITS, ELMER L & PATSY A	$89.69	$89.69
05/06/1999	PAYMENT	NETLAND, JANICE CHECK BANK: 15-800 NUM: 698253336	$-119.47	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$119.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.74	$117.47
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.78	$110.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.81	$104.95
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.85	$100.14
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$96.29	$96.29
04/17/1998	PAYMENT	NETLAND CHECK BANK: 15-800 NUM: 682894616	$-93.85	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$93.85
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.27	$91.85
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.52	$86.58
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.76	$82.06
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$78.30
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$75.29	$75.29
10/10/1996	PAYMENT	JANIE NETLAND	$-2.87	$0.00
09/11/1996	PAYMENT	JANIE NETLAND	$-71.81	$2.87
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$74.68
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$71.81	$71.81