Tax Account 010-350-09

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Owners

FARLOW, TERRY & SEAU FONG
1525 W HISEL STREET
BOISE, ID 83705

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

Account Summary

Account ID	010-350-09
Account Type	Real Estate
Location	0 NE4SE4 30/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-350-09

Account Type

Real Estate

Location

0 NE4SE4 30/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
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

$129.18

Total

$129.18

Paid

$129.18

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$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	$1.33	$124.63	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT CC	$-129.18	$0.00
07/15/2024	BILL	FARLOW, TERRY & SEAU FONG	$129.18	$129.18
12/26/2023	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT CC	$-60.00	$0.00
09/05/2023	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: CC NUM: CC	$-63.30	$60.00
07/11/2023	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
07/19/2022	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/14/2022	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
07/30/2021	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/19/2021	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
09/08/2020	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.64	$0.00
07/30/2020	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/08/2020	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
01/14/2020	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.64	$0.00
08/14/2019	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/14/2019	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/24/2018	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.64	$0.00
08/07/2018	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/11/2018	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
10/18/2017	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.64	$0.00
08/14/2017	PAYMENT	FARLOW, TERRY CREDIT: D BANK: CC NUM: CC	$-61.66	$61.64
07/19/2017	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
09/13/2016	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 19-7098 NUM: 1297	$-60.00	$0.00
08/16/2016	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 19-7098 NUM: 1280	$-63.30	$60.00
07/14/2016	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
07/27/2015	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/09/2015	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
09/29/2014	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: CC NUM: CC	$-60.00	$0.00
09/23/2014	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 92-7008 NUM: 1068	$-64.63	$60.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$124.63
07/09/2014	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/14/2013	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: CC NUM: CC	$-123.30	$0.00
07/11/2013	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/27/2012	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-123.30	$0.00
07/13/2012	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
07/29/2011	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-123.30	$0.00
07/13/2011	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/24/2010	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-60.00	$0.00
07/30/2010	PAYMENT	FARLOW, TERRY CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-63.30	$60.00
07/08/2010	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
03/12/2010	PAYMENT	FARLOW, TERRY & SEAU FONG CREDIT: D BANK: OFFL PMT NUM: 00	$-133.16	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.55	$133.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$127.61
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.23	$124.53
07/13/2009	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/26/2008	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 92-371 NUM: 1081	$-123.30	$0.00
07/14/2008	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
09/28/2007	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 11-35 NUM: 1749	$-123.30	$0.00
09/28/2007	AMENDMENT	adj pmt amt gp	$-1.23	$123.30
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	FARLOW, TERRY & SEAU FONG	$123.30	$123.30
08/03/2006	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 11-35 NUM: 1703	$-117.43	$0.00
07/16/2006	BILL	FARLOW, TERRY & SEAU FONG	$117.43	$117.43
11/10/2005	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 11-35 NUM: 1666	$-4.12	$0.00
10/19/2005	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 11-35 NUM: 1658	$-117.43	$4.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	FARLOW, TERRY & SEAU FONG	$117.43	$117.43
08/17/2004	PAYMENT	FARLOW, TERRY & SEAU FONG CHECK BANK: 11-35 NUM: 1551	$-117.43	$0.00
07/13/2004	BILL	FLALOW, TERRY & SEAU FONG	$117.43	$117.43
06/03/2004	PAYMENT	TAX SALE APRIL 2004/TREASURER CHECK BANK: 94-7074 NUM: 2247	$-412.98	$0.00
06/03/2004	AMENDMENT	tas sale advertising fee	$50.00	$412.98
06/03/2004	INTEREST	Monthly Interest	$2.24	$362.98
05/06/2004	INTEREST	Monthly Interest	$1.46	$360.74
04/08/2004	INTEREST	Monthly Interest	$1.46	$359.28
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.58	$357.82
03/08/2004	INTEREST	Monthly Interest	$1.46	$351.24
02/09/2004	INTEREST	Monthly Interest	$1.46	$349.78
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$348.32
01/13/2004	INTEREST	Monthly Interest	$1.46	$342.68
12/03/2003	INTEREST	Monthly Interest	$1.46	$341.22
11/03/2003	INTEREST	Monthly Interest	$1.46	$339.76
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$338.30
10/06/2003	INTEREST	Monthly Interest	$1.46	$333.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$332.14
09/08/2003	INTEREST	Monthly Interest	$1.46	$328.38
08/04/2003	INTEREST	Monthly Interest	$1.46	$326.92
07/22/2003	BILL	LANDER COUNTY TREASURER	$93.95	$325.46
07/02/2003	INTEREST	Monthly Interest	$1.46	$231.51
06/02/2003	INTEREST	Monthly Interest	$1.46	$230.05
05/06/2003	INTEREST	Monthly Interest	$0.73	$228.59
04/03/2003	INTEREST	Monthly Interest	$0.73	$227.86
03/26/2003	AMENDMENT	3 yr delq certification costs	$5.00	$227.13
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.16	$222.13
03/05/2003	INTEREST	Monthly Interest	$0.73	$215.97
02/06/2003	INTEREST	Monthly Interest	$0.73	$215.24
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$214.51
01/06/2003	INTEREST	Monthly Interest	$0.73	$209.23
12/11/2002	INTEREST	Monthly Interest	$0.73	$208.50
12/11/2002	INTEREST	Monthly Interest	$0.73	$207.77
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$207.04
10/07/2002	INTEREST	Monthly Interest	$0.73	$202.64
09/09/2002	INTEREST	Monthly Interest	$0.73	$201.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$201.18
08/06/2002	INTEREST	Monthly Interest	$0.73	$197.66
07/11/2002	INTEREST	Monthly Interest	$0.73	$196.93
07/11/2002	BILL	WESTMORELAND, DEE V	$88.07	$196.20
06/03/2002	INTEREST	Monthly Interest	$0.73	$108.13
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.16	$107.40
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.28	$101.24
10/19/2001	PAYMENT	WESTMORELAND, DEE V CHECK BANK: 94-7074 NUM: 786	$-118.03	$95.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$213.99
10/04/2001	INTEREST	Monthly Interest	$0.73	$209.59
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$208.86
09/06/2001	INTEREST	Monthly Interest	$0.73	$205.34
08/01/2001	INTEREST	Monthly Interest	$0.73	$204.61
07/13/2001	BILL	WESTMORELAND, DEE V	$88.04	$203.88
07/11/2001	INTEREST	Monthly Interest	$0.73	$115.84
06/04/2001	INTEREST	Monthly Interest	$0.73	$115.11
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$114.38
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$109.38
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.16	$107.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.28	$101.22
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.40	$95.94
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$91.54
07/10/2000	BILL	WESTMORELAND, DEE V	$88.02	$88.02
01/31/2000	PAYMENT	WESTMORELAND, DEE V & JOCELYN CHECK BANK: 90-7626 NUM: 643	$-101.07	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.27	$101.07
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$95.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$91.41
07/17/1999	BILL	WESTMORELAND, DEE V & JOCELYN	$87.89	$87.89
09/24/1998	PAYMENT	WESTMORELAND, DEE V & JOCELYN CHECK	$-25.42	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.98	$25.42
07/10/1998	BILL	WESTMORELAND, DEE V & JOCELYN	$24.44	$24.44
09/16/1997	PAYMENT	WESTMORELAND, DEE V & JOCELYN CREDIT: B	$-25.42	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.98	$25.42
07/20/1997	BILL	WESTMORELAND, DEE V & JOCELYN	$24.44	$24.44
10/02/1996	PAYMENT	WESTMORELAND, DEE V & JOCELYN	$-24.24	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.93	$24.24
07/15/1996	BILL	WESTMORELAND, DEE V & JOCELYN	$23.31	$23.31