Tax Account 010-280-68

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Owners

FORMAN BARNES LLC
2300 CALDWELL BLVD
NAMPA, ID 89651

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

Account Summary

Account ID	010-280-68
Account Type	Real Estate
Location	655 FADED SAGE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-68

Account Type

Real Estate

Location

655 FADED SAGE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.48
Total	$380.48
Paid	$380.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$380.48

Total

$380.48

Paid

$380.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$95.48	$0.00	$95.48	$95.48	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$598.91	$0.00	$598.91	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$598.91	$3.52	$602.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$598.91	$3.53	$602.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$598.91	$3.52	$602.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$598.91	$0.00	$598.91	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	FORMAN BARNES LLC CHECK 4677	$-380.48	$0.00
07/15/2024	BILL	FORMAN BARNES LLC	$380.48	$380.48
08/07/2023	PAYMENT	FORMAN BARNES CHECK BANK: 92-7495 NUM: 4631	$-352.30	$0.00
07/11/2023	BILL	FORMAN BARNES LLC	$352.30	$352.30
08/02/2022	PAYMENT	FORMAN BARNES CHECK BANK: 927195 NUM: 4579	$-352.30	$0.00
07/14/2022	BILL	FORMAN BARNES LLC	$352.30	$352.30
08/19/2021	PAYMENT	FORMAN BARNES CHECK BANK: 927195 NUM: 4531	$-352.30	$0.00
08/19/2021	PAYMENT	FORMAN BARNES CHECK BANK: 927195 NUM: 4531	$-246.61	$352.30
07/19/2021	BILL	FORMAN BARNES LLC	$352.30	$598.91
07/19/2021	BILL	FORMAN BARNES, LLC	$246.61	$246.61
03/15/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 904125 NUM: 1459437368	$-88.07	$0.00
01/08/2021	PAYMENT	COX, JULIE CREDIT: D BANK: CC NUM: CC	$-88.07	$88.07
10/01/2020	PAYMENT	COX, JULIE CREDIT: D BANK: CC NUM: CC	$-179.68	$176.14
09/28/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7369	$-184.95	$355.82
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$540.77
08/13/2020	PAYMENT	RAGLAND, STACY CHECK BANK: 947074 NUM: 7336	$-61.66	$537.25
07/08/2020	BILL	COX, JONATHAN & JULIE	$352.30	$598.91
07/08/2020	BILL	RAGLAND FAMILY TRUST	$246.61	$246.61
02/25/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7231	$-61.65	$0.00
01/30/2020	PAYMENT	COX, JULIE CREDIT: D BANK: CC NUM: CC	$-179.67	$61.65
01/30/2020	AMENDMENT	adj pmt jj	$0.01	$241.32
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.52	$241.31
01/03/2020	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7204	$-61.65	$237.79
10/14/2019	PAYMENT	COX, JULIE R. CREDIT: D BANK: CC NUM: CC	$-88.07	$299.44
09/26/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7160	$-61.65	$387.51
08/20/2019	PAYMENT	COX, JULIE CHECK BANK: 1124 NUM: 0732724131	$-88.09	$449.16
08/15/2019	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7141	$-61.66	$537.25
07/14/2019	BILL	COX, JONATHAN & JULIE	$352.30	$598.91
07/14/2019	BILL	RAGLAND FAMILY TRUST	$246.61	$246.61
01/17/2019	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 947074 NUM: 7027	$-61.65	$0.00
12/11/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 7006	$-61.65	$61.65
11/29/2018	PAYMENT	WINTLE, JAY A CHECK BANK: 9477 NUM: 4103	$-267.73	$123.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$391.03
09/28/2018	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 947074 NUM: 5823	$-61.65	$387.51
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-88.09	$449.16
08/20/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6946	$-61.66	$537.25
07/11/2018	BILL	WINTLE, JAY	$352.30	$598.91
07/11/2018	BILL	RAGLAND FAMILY TRUST	$246.61	$246.61
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-88.07	$0.00
01/18/2018	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6840	$-61.65	$88.07
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-88.07	$149.72
11/17/2017	PAYMENT	RAGLAND ERIC & STACY CHECK BANK: 947074 NUM: 6818	$-61.65	$237.79
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-88.07	$299.44
09/05/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6768	$-61.65	$387.51
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-88.09	$449.16
08/08/2017	PAYMENT	RAGLAND STACY CHECK BANK: 947074 NUM: 6759	$-61.66	$537.25
07/19/2017	BILL	WINTLE, JAY	$352.30	$598.91
07/19/2017	BILL	RAGLAND, ERIC & STACY	$246.61	$246.61
12/20/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6646	$-61.00	$0.00
11/28/2016	PAYMENT	RAGLAND, ERIC D. & STACEY A. CHECK BANK: 94-7074 NUM: 6630	$-61.00	$61.00
09/27/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6609	$-61.00	$122.00
08/05/2016	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6590	$-63.61	$183.00
07/14/2016	BILL	RAGLAND, ERIC & STACY	$246.61	$246.61
07/30/2015	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6457	$-123.30	$0.00
07/09/2015	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
07/29/2014	PAYMENT	RAGLAND, ERIC D. & STACY A. CHECK BANK: 94-7074 NUM: 6347	$-123.30	$0.00
07/09/2014	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
08/07/2013	PAYMENT	RAGLAND, ERIC & STACY CHECK BANK: 94-7074 NUM: 6250	$-123.30	$0.00
07/11/2013	BILL	RAGLAND, ERIC & STACY	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05