Tax Account 007-660-23

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Owners

PLIES, RONALD
12818 N 11TH AVENUE
BOISE, ID 83714

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

Account Summary

Account ID	007-660-23
Account Type	Real Estate
Location	0 SW4SE4 31/29/48
Balance	$0.00
Currently Due	$0.00

Account ID

007-660-23

Account Type

Real Estate

Location

0 SW4SE4 31/29/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.41
Total	$105.41
Paid	$105.41
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

$105.41

Total

$105.41

Paid

$105.41

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	$27.41	$0.00	$27.41	$27.41	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.59	$0.00	$97.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$90.37	$0.00	$90.37	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$83.69	$0.00	$83.69	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$81.73	$0.00	$81.73	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	PLIES, RONALD CHECK 306	$-105.41	$0.00
07/15/2024	BILL	PLIES, RONALD	$105.41	$105.41
08/02/2023	PAYMENT	PLIES, RONALD CHECK BANK: 92-372 NUM: 161	$-97.59	$0.00
07/11/2023	BILL	PLIES, RONALD	$97.59	$97.59
07/29/2022	PAYMENT	PLIES, RONALD CHECK BANK: 92372 NUM: 1812	$-90.37	$0.00
07/14/2022	BILL	PLIES, RONALD	$90.37	$90.37
08/03/2021	PAYMENT	PLIES, RONALD CHECK BANK: 92372 NUM: 1680	$-83.69	$0.00
07/19/2021	BILL	PLIES, RONALD	$83.69	$83.69
07/29/2020	PAYMENT	PLIES, RONALD CHECK BANK: 92372 NUM: 1547	$-81.73	$0.00
07/08/2020	BILL	PLIES, RONALD	$81.73	$81.73
08/06/2019	PAYMENT	PLIES, RONALD CHECK BANK: 92372 NUM: 1424	$-81.73	$0.00
07/14/2019	BILL	PLIES, RONALD	$81.73	$81.73
08/03/2018	PAYMENT	PLIES, RONALD CHECK BANK: 92372 NUM: 1263	$-81.73	$0.00
07/11/2018	BILL	PLIES, RONALD	$81.73	$81.73
08/10/2017	PAYMENT	PLIES, RONALD CHECK BANK: 92 NUM: 1117	$-81.73	$0.00
07/19/2017	BILL	PLIES, RONALD	$81.73	$81.73
08/12/2016	PAYMENT	PLIES, RONALD & CAROL LYNN CHECK BANK: 90-2267 NUM: 5944	$-81.73	$0.00
07/14/2016	BILL	PLIES, RONALD	$81.73	$81.73
07/29/2015	PAYMENT	PLIES, RONALD CHECK BANK: 90-2267 NUM: 5806	$-81.73	$0.00
07/09/2015	BILL	PLIES, RONALD	$81.73	$81.73
07/29/2014	PAYMENT	PLIES, RONALD CHECK BANK: 90-2267 NUM: 5617	$-81.73	$0.00
07/09/2014	BILL	PLIES, RONALD	$81.73	$81.73
08/07/2013	PAYMENT	PLIES, RONALD & CAROL CHECK BANK: 90-2267 NUM: 5363	$-81.73	$0.00
07/11/2013	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
07/27/2012	PAYMENT	PLIES, RONALD & CAROL CHECK BANK: 90-2267 NUM: 5092	$-81.73	$0.00
07/13/2012	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
08/03/2011	PAYMENT	PLIES, OSCAR V & VELMA CHECK BANK: 90-2267 NUM: 2571	$-81.73	$0.00
07/13/2011	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
08/03/2010	PAYMENT	PLIES, RONALD L & CAROL L CHECK BANK: 90-2267 NUM: 1991	$-81.73	$0.00
07/08/2010	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
02/04/2010	PAYMENT	PLIES, RONALD L & CAROL L CHECK BANK: 90-2267 NUM: 1682	$-206.82	$0.00
02/01/2010	INTEREST	Monthly Interest	$0.68	$206.82
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$206.14
01/04/2010	INTEREST	Monthly Interest	$0.68	$201.24
12/01/2009	INTEREST	Monthly Interest	$0.68	$200.56
11/12/2009	INTEREST	Monthly Interest	$0.68	$199.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.09	$199.20
10/08/2009	INTEREST	Monthly Interest	$0.68	$195.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.27	$194.43
08/28/2009	INTEREST	Monthly Interest	$0.68	$191.16
08/03/2009	INTEREST	Monthly Interest	$0.68	$190.48
07/13/2009	BILL	PLIES, OSCAR V & VELMA	$81.73	$189.80
07/01/2009	INTEREST	Monthly Interest	$0.68	$108.07
06/01/2009	INTEREST	Monthly Interest	$0.68	$107.39
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$106.71
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$101.71
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$99.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.90	$93.99
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$89.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.27	$85.00
07/14/2008	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
08/27/2007	PAYMENT	MIKLER, NERITA YVONNE CHECK BANK: 90-7162 NUM: 349	$-81.73	$0.00
07/13/2007	BILL	PLIES, OSCAR V & VELMA	$81.73	$81.73
02/26/2007	PAYMENT	MOULTON, NERITA CHECK BANK: 11-24 NUM: 176801364	$-922.52	$0.00
02/05/2007	INTEREST	Monthly Interest	$3.32	$922.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.90	$919.20
01/04/2007	INTEREST	Monthly Interest	$3.32	$914.30
12/28/2006	AMENDMENT	Certified Tax Sale Letter Fees	$20.00	$910.98
12/04/2006	INTEREST	Monthly Interest	$3.32	$890.98
11/08/2006	AMENDMENT	Title Search Fee	$100.00	$887.66
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.09	$787.66
10/17/2006	INTEREST	Monthly Interest	$3.32	$783.57
10/09/2006	INTEREST	Monthly Interest	$3.32	$780.25
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$776.93
09/07/2006	INTEREST	Monthly Interest	$3.32	$773.66
08/01/2006	INTEREST	Monthly Interest	$3.32	$770.34
07/16/2006	BILL	LANDER COUNTY TREASURER	$81.73	$767.02
07/16/2006	INTEREST	Monthly Interest	$3.32	$685.29
06/01/2006	INTEREST	Monthly Interest	$3.32	$681.97
05/15/2006	INTEREST	Monthly Interest	$2.64	$678.65
04/06/2006	INTEREST	Monthly Interest	$2.64	$676.01
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.72	$673.37
03/07/2006	INTEREST	Monthly Interest	$2.64	$667.65
02/06/2006	INTEREST	Monthly Interest	$2.64	$665.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$662.37
01/06/2006	INTEREST	Monthly Interest	$2.64	$657.47
12/05/2005	INTEREST	Monthly Interest	$2.64	$654.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.09	$652.19
10/11/2005	INTEREST	Monthly Interest	$2.64	$648.10
08/31/2005	INTEREST	Monthly Interest	$2.64	$645.46
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.27	$642.82
07/26/2005	INTEREST	Monthly Interest	$2.64	$639.55
07/26/2005	INTEREST	Monthly Interest	$2.64	$636.91
07/26/2005	BILL	LANDER COUNTY TREASURER	$81.73	$634.27
06/01/2005	INTEREST	Monthly Interest	$2.64	$552.54
05/06/2005	INTEREST	Monthly Interest	$1.96	$549.90
04/05/2005	INTEREST	Monthly Interest	$1.96	$547.94
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.72	$545.98
03/08/2005	INTEREST	Monthly Interest	$1.96	$540.26
02/07/2005	INTEREST	Monthly Interest	$1.96	$538.30
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.90	$536.34
01/18/2005	INTEREST	Monthly Interest	$1.96	$531.44
01/18/2005	INTEREST	Monthly Interest	$1.96	$529.48
11/04/2004	INTEREST	Monthly Interest	$1.96	$527.52
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.09	$525.56
10/06/2004	INTEREST	Monthly Interest	$1.96	$521.47
09/01/2004	INTEREST	Monthly Interest	$1.96	$519.51
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.27	$517.55
08/02/2004	INTEREST	Monthly Interest	$1.96	$514.28
07/13/2004	BILL	LANDER COUNTY TREASURER	$81.73	$512.32
07/06/2004	INTEREST	Monthly Interest	$1.96	$430.59
06/03/2004	INTEREST	Monthly Interest	$1.96	$428.63
05/06/2004	INTEREST	Monthly Interest	$1.28	$426.67
04/08/2004	INTEREST	Monthly Interest	$1.28	$425.39
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$10.00	$424.11
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.72	$414.11
03/08/2004	INTEREST	Monthly Interest	$1.28	$408.39
02/09/2004	INTEREST	Monthly Interest	$1.28	$407.11
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$405.83
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.90	$305.83
01/13/2004	INTEREST	Monthly Interest	$1.28	$300.93
12/03/2003	INTEREST	Monthly Interest	$1.28	$299.65
11/03/2003	INTEREST	Monthly Interest	$1.28	$298.37
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.09	$297.09
10/06/2003	INTEREST	Monthly Interest	$1.28	$293.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$291.72
09/08/2003	INTEREST	Monthly Interest	$1.28	$288.45
08/04/2003	INTEREST	Monthly Interest	$1.28	$287.17
07/22/2003	BILL	PLIES, OSCAR V & VELMA	$81.73	$285.89
07/02/2003	INTEREST	Monthly Interest	$1.28	$204.16
06/02/2003	INTEREST	Monthly Interest	$1.28	$202.88
05/06/2003	INTEREST	Monthly Interest	$0.64	$201.60
04/03/2003	INTEREST	Monthly Interest	$0.64	$200.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$200.32
03/05/2003	INTEREST	Monthly Interest	$0.64	$194.96
02/06/2003	INTEREST	Monthly Interest	$0.64	$194.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$193.68
01/06/2003	INTEREST	Monthly Interest	$0.64	$189.08
12/11/2002	INTEREST	Monthly Interest	$0.64	$188.44
12/11/2002	INTEREST	Monthly Interest	$0.64	$187.80
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.83	$187.16
10/07/2002	INTEREST	Monthly Interest	$0.64	$183.33
09/09/2002	INTEREST	Monthly Interest	$0.64	$182.69
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$182.05
08/06/2002	INTEREST	Monthly Interest	$0.64	$178.99
07/11/2002	INTEREST	Monthly Interest	$0.64	$178.35
07/11/2002	BILL	PLIES, OSCAR V & VELMA	$76.62	$177.71
06/03/2002	INTEREST	Monthly Interest	$0.64	$101.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$100.45
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$95.45
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.36	$93.45
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.60	$88.09
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.83	$83.49
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.06	$79.66
07/13/2001	BILL	PLIES, OSCAR V & VELMA	$76.60	$76.60
08/18/2000	PAYMENT	MOULTON, NERITA Y. CHECK BANK: 91-119 NUM: 1266	$-76.58	$0.00
07/10/2000	BILL	PLIES, OSCAR V & VELMA	$76.58	$76.58
01/13/2000	PAYMENT	PLIES, OSCAR V & VELMA CHECK BANK: 91-119 NUM: 1169	$-3.21	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.15	$3.21
10/20/1999	PAYMENT	PLIES, OSCAR V & VELMA CHECK BANK: 91-119 NUM: 1128	$-26.46	$3.06
10/07/1999	PAYMENT	PLIES, OSCAR V & VELMA CHECK BANK: 91-119 NUM: 25.00	$-25.00	$29.52
09/21/1999	PAYMENT	PLIES, OSCAR V & VELMA CHECK BANK: 91-119 NUM: 1115	$-25.00	$54.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.06	$79.52
07/17/1999	BILL	PLIES, OSCAR V & VELMA	$76.46	$76.46
08/07/1998	PAYMENT	MOULTON CHECK	$-35.28	$0.00
07/10/1998	BILL	PLIES, OSCAR V & VELMA	$35.28	$35.28
09/02/1997	PAYMENT	NERITA MOULTON CHECK	$-84.17	$0.00
08/07/1997	INTEREST	Monthly Interest	$0.28	$84.17
07/20/1997	BILL	PLIES, OSCAR V & VELMA	$35.27	$83.89
07/15/1997	INTEREST	Monthly Interest	$0.28	$48.62
06/16/1997	INTEREST	Monthly Interest	$0.28	$48.34
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$48.06
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$43.06
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.36	$41.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$38.70
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$36.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.00
07/15/1996	BILL	PLIES, OSCAR V & VELMA	$33.65	$33.65