Tax Account 007-220-54

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Owners

GREEN, JAMES W & BARBARA A
P O BOX 158
TENSED, ID 83870

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

Account Summary

Account ID	007-220-54
Account Type	Real Estate
Location	0 SE4SE4 6/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-54

Account Type

Real Estate

Location

0 SE4SE4 6/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.39
Total	$61.39
Paid	$61.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61.39

Total

$61.39

Paid

$61.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$61.39	$0.00	$61.39	$61.39	$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	$56.85	$0.00	$56.85	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$52.65	$0.00	$52.65	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.75	$0.00	$48.75	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$47.61	$0.00	$47.61	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREEN, JAMES W & BARBARA A CHECK 1406	$-61.39	$0.00
07/15/2024	BILL	GREEN, JAMES W & BARBARA A	$61.39	$61.39
08/07/2023	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 96-505 NUM: 4117	$-56.85	$0.00
07/11/2023	BILL	GREEN, JAMES W & BARBARA A	$56.85	$56.85
08/03/2022	PAYMENT	GREEN, BARBARA A CHECK BANK: 98505 NUM: 4154	$-52.65	$0.00
07/14/2022	BILL	GREEN, JAMES W & BARBARA A	$52.65	$52.65
08/03/2021	PAYMENT	GREEN, BARBARA A CHECK BANK: 99109 NUM: 13888	$-48.75	$0.00
07/19/2021	BILL	GREEN, JAMES W & BARBARA A	$48.75	$48.75
08/07/2020	PAYMENT	GREEN, BARBARA CHECK BANK: 99109 NUM: 13852	$-47.61	$0.00
07/08/2020	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/20/2019	PAYMENT	GREEN, BARBARA A CHECK BANK: 99109 NUM: 13811	$-47.61	$0.00
07/14/2019	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/06/2018	PAYMENT	GREEN, BARBARA CHECK BANK: 99109 NUM: 13783	$-47.61	$0.00
07/11/2018	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/09/2017	PAYMENT	GREEN,BARBARA A CHECK BANK: 99109 NUM: 13753	$-47.61	$0.00
07/19/2017	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/08/2016	PAYMENT	GREEN, BARBARA A CHECK BANK: 99-109 NUM: 13838	$-47.61	$0.00
07/14/2016	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/06/2015	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 13816	$-47.61	$0.00
07/09/2015	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/05/2014	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 13734	$-47.61	$0.00
07/09/2014	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/22/2013	PAYMENT	GREEN, BARBARA CHECK BANK: 99-109 NUM: 13637	$-47.61	$0.00
07/11/2013	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
07/26/2012	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 13438	$-47.61	$0.00
07/13/2012	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/03/2011	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 13147	$-47.61	$0.00
07/13/2011	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
07/28/2010	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 12856	$-47.61	$0.00
07/08/2010	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
07/30/2009	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 12551	$-47.61	$0.00
07/13/2009	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/04/2008	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 12169	$-47.61	$0.00
07/14/2008	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
07/31/2007	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 11825	$-47.61	$0.00
07/13/2007	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/01/2006	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 11336	$-47.61	$0.00
07/16/2006	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/17/2005	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 89-109 NUM: 10942	$-47.61	$0.00
07/26/2005	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/17/2004	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 10508	$-47.61	$0.00
07/13/2004	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
08/14/2003	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 10044	$-47.61	$0.00
07/22/2003	BILL	GREEN, JAMES W & BARBARA A	$47.61	$47.61
07/29/2002	PAYMENT	GREEN, JAMES W & BARBARA A CHECK BANK: 99-109 NUM: 9608	$-44.63	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.63	$44.63
08/01/2001	PAYMENT	BERGERON, BURTON & BARBARA CHECK BANK: 99-109 NUM: 9132	$-44.62	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.62	$44.62
08/15/2000	PAYMENT	GREEN, JAMES W. CHECK BANK: 99-109 NUM: 8732	$-44.61	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.61	$44.61
08/27/1999	PAYMENT	GREEN, JAMES CHECK BANK: 99-109 NUM: 8290	$-44.55	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$44.55	$44.55
08/07/1998	PAYMENT	BERGERON, BURTON & BARBARA CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
08/25/1997	PAYMENT	GREEN CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/14/1996	PAYMENT	GREEN, BARBARA	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29