Tax Account 007-271-02

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Owners

DECOSTA, RICHARD C JR
2189 W RAINFALL ST
MERIDIAN, ID 83646

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

Account Summary

Account ID	007-271-02
Account Type	Real Estate
Location	0 LOT 3 BLK 11 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-271-02

Account Type

Real Estate

Location

0 LOT 3 BLK 11 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

$34.65

Total

$34.65

Paid

$34.65

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	$34.65	$0.00	$34.65	$34.65	$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	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$1.07	$27.91	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	DECOSTA, RICHARD C JR CREDIT CC	$-34.65	$0.00
07/15/2024	BILL	DECOSTA, RICHARD C JR	$34.65	$34.65
08/03/2023	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-32.07	$0.00
07/11/2023	BILL	DECOSTA, RICHARD C JR	$32.07	$32.07
08/11/2022	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-29.68	$0.00
07/14/2022	BILL	DECOSTA, RICHARD C JR	$29.68	$29.68
08/24/2021	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-27.48	$0.00
07/19/2021	BILL	DECOSTA, RICHARD C JR	$27.48	$27.48
08/06/2020	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/08/2020	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
09/09/2019	PAYMENT	DECOSTA, RICHARD CREDIT: D BANK: CC NUM: CC	$-27.91	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$27.91
07/14/2019	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/07/2018	PAYMENT	DECOSTA RICHARD CHECK BANK: 00 NUM: 17799865855	$-26.84	$0.00
07/11/2018	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
09/26/2017	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-27.91	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$27.91
07/19/2017	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/16/2016	PAYMENT	DECOSTA, RICHARD JR. CHECK BANK: M/O NUM: 17-437861094	$-26.84	$0.00
07/14/2016	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/21/2015	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: CC NUM: CC	$-26.84	$0.00
07/09/2015	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/01/2014	PAYMENT	DECOSTA, RICHARD C JR CHECK BANK: 75-1618 NUM: 106150237875	$-26.84	$0.00
07/09/2014	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/14/2013	PAYMENT	DECOSTA, RICHARD C JR CHECK BANK: 75-1618 NUM: 105360409957	$-26.84	$0.00
07/11/2013	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/27/2012	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-26.84	$0.00
07/13/2012	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/19/2011	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-26.84	$0.00
07/13/2011	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
09/01/2010	PAYMENT	DECOSTA, RICHARD C JR CREDIT: D BANK: E BOX NUM: E BOX	$-27.91	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/10/2009	PAYMENT	DECOSTA, RICHARD C JR CHECK BANK: 75-53 NUM: 831273491	$-26.84	$0.00
07/13/2009	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/01/2008	PAYMENT	DECOSTA, RICHARD C JR CHECK BANK: 75-53 NUM: 68170907	$-26.84	$0.00
07/14/2008	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
08/01/2007	PAYMENT	DECOSTA, RICHARD C JR CHECK BANK: 75-53 NUM: 811698075	$-26.84	$0.00
07/13/2007	BILL	DECOSTA, RICHARD C JR	$26.84	$26.84
09/14/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK BANK: 91-170 NUM: 2244	$-27.91	$0.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$27.91
07/16/2006	BILL	DUARTE, FRANK GORDON	$26.84	$26.84
05/30/2006	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-7074 NUM: 1395	$-39.74	$0.00
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$39.74
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$34.74
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.88	$32.74
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.61	$30.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.34	$29.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	DUARTE, FRANK GORDON	$26.84	$26.84
09/23/2004	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-7074 NUM: 1113	$-27.91	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.07	$27.91
07/13/2004	BILL	DUARTE, FRANK GORDON	$26.84	$26.84
11/13/2003	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-7074 NUM: 1015	$-29.25	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.34	$29.25
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.07	$27.91
07/22/2003	BILL	DUARTE, FRANK GORDON	$26.84	$26.84
08/06/2002	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-7074 NUM: 735	$-25.16	$0.00
07/11/2002	BILL	DUARTE, FRANK GORDON	$25.16	$25.16
06/07/2002	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-72 NUM: 691	$-5.00	$0.00
05/17/2002	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-72 NUM: 667	$-32.70	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.94
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.17
07/13/2001	BILL	DUARTE, FRANK GORDON	$25.16	$25.16
03/23/2001	PAYMENT	DUARTE/TREAS CASH	$-1.19	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.07	$1.19
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.06	$1.12
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.06
09/21/2000	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-72 NUM: 228	$-25.15	$1.01
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$26.16
07/10/2000	BILL	DUARTE, FRANK GORDON	$25.15	$25.15
08/31/1999	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-72 NUM: 1669	$-25.11	$0.00
07/17/1999	BILL	DUARTE, FRANK GORDON	$25.11	$25.11
05/06/1999	PAYMENT	DUARTE, FRANK GORDON CHECK BANK: 94-72 NUM: 1599	$-30.98	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$30.98
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.66	$28.98
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.43	$27.32
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.19	$25.89
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.95	$24.70
07/10/1998	BILL	DUARTE, FRANK GORDON	$23.75	$23.75
09/26/1997	PAYMENT	DUARTE, FRANK GORDON CREDIT: B	$-24.71	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.95	$24.71
07/20/1997	BILL	DUARTE, FRANK GORDON	$23.76	$23.76
04/10/1997	PAYMENT	KRISTINA MOOREE CHECK	$-29.65	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$29.65
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.59	$27.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.36	$26.06
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.13	$24.70
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.91	$23.57
07/15/1996	BILL	GSELL, MARTIN E	$22.66	$22.66