Tax Account 010-490-02

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Owners

BUNNELL, DEBRA ANN
548 FILER AVE W
TWIN FALLS, ID 83301

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

Account Summary

Account ID	010-490-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.63
Total	$27.70
Paid	$27.70
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

$26.63

Total

$27.70

Paid

$27.70

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	$26.63	$1.07	$26.63	$27.70	$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	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$24.66	$0.00	$24.66	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	BUNNELL, DEBRA ANN CHECK 2632	$-27.70	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$27.70
07/15/2024	BILL	BUNNELL, DEBRA ANN	$26.63	$26.63
07/27/2023	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92-358 NUM: 2617	$-24.66	$0.00
07/11/2023	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/05/2022	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2601	$-24.66	$0.00
07/14/2022	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/03/2021	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2588	$-24.66	$0.00
07/19/2021	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/05/2020	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2552	$-24.66	$0.00
07/08/2020	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/02/2019	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2500	$-24.66	$0.00
07/14/2019	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/07/2018	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2610	$-24.66	$0.00
07/11/2018	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/08/2017	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92358 NUM: 2567	$-24.66	$0.00
07/19/2017	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
08/16/2016	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92-358 NUM: 2511	$-24.66	$0.00
07/14/2016	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
09/14/2015	PAYMENT	BUNNELL, DEBRA ANN CHECK BANK: 92-358 NUM: 2437	$-24.66	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-0.99	$24.66
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.99	$25.65
07/09/2015	BILL	BUNNELL, DEBRA ANN	$24.66	$24.66
07/30/2014	PAYMENT	RATLIFF, JOIE CHECK BANK: 88-2299 NUM: 1005	$-24.66	$0.00
07/09/2014	BILL	RATLIFF, JOIE	$24.66	$24.66
08/21/2013	PAYMENT	RATLIFF, JOIE CHECK BANK: 88-2299 NUM: 1002	$-24.66	$0.00
07/11/2013	BILL	RATLIFF, JOIE	$24.66	$24.66
07/20/2012	PAYMENT	RATLIFF,JOIE CHECK BANK: 92-379 NUM: 3609	$-24.66	$0.00
07/13/2012	BILL	RATLIFF, JOIE	$24.66	$24.66
10/03/2011	PAYMENT	RATLIFF,JOIE CHECK BANK: 92-379 NUM: 3575	$-25.65	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.99	$25.65
07/13/2011	BILL	RATLIFF, JOIE	$24.66	$24.66
02/15/2011	PAYMENT	RATLIFF, JOIE R/BUNNELL, DEBRA CHECK BANK: 92-379 NUM: 3549	$-28.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.48	$28.36
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.23	$26.88
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.99	$25.65
07/08/2010	BILL	RATLIFF, JOIE	$24.66	$24.66
01/29/2010	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3457	$-28.36	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.48	$28.36
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.23	$26.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.99	$25.65
07/13/2009	BILL	RATLIFF, JOIE	$24.66	$24.66
02/04/2009	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-372 NUM: 1340	$-28.36	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.48	$28.36
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.23	$26.88
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.99	$25.65
07/14/2008	BILL	RATLIFF, JOIE	$24.66	$24.66
08/22/2007	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 3148	$-24.66	$0.00
07/13/2007	BILL	RATLIFF, JOIE	$24.66	$24.66
08/21/2006	PAYMENT	RATLIFF, JOIE CHECK BANK: 92-379 NUM: 2946	$-23.49	$0.00
07/16/2006	BILL	RATLIFF, JOIE	$23.49	$23.49
08/16/2005	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2672	$-23.49	$0.00
07/26/2005	BILL	RATLIFF, JOIE	$23.49	$23.49
08/18/2004	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2387	$-23.49	$0.00
07/13/2004	BILL	RATLIFF, JOIE	$23.49	$23.49
08/20/2003	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 2093	$-23.49	$0.00
07/22/2003	BILL	RATLIFF, JOIE	$23.49	$23.49
08/06/2002	PAYMENT	RATLIFF, JOIE R CHECK BANK: 92-379 NUM: 1620	$-22.02	$0.00
07/11/2002	BILL	RATLIFF, JOIE	$22.02	$22.02
08/24/2001	PAYMENT	RATLIFF, JOIE R & LORENE R CHECK BANK: 92-372 NUM: 1002	$-22.02	$0.00
07/13/2001	BILL	RATLIFF, JOIE & LORENE R	$22.02	$22.02
08/04/2000	PAYMENT	RATLIFF, JOIE, CHECK BANK: 92-6 NUM: 1093	$-22.01	$0.00
07/10/2000	BILL	RATLIFF, JOIE & LORENE R	$22.01	$22.01
08/24/1999	PAYMENT	RATLIFF, JOIE & LORENE CHECK BANK: 92-6 NUM: 796	$-21.99	$0.00
07/17/1999	BILL	RATLIFF, JOIE & LORENE R	$21.99	$21.99
08/31/1998	PAYMENT	RATLIFF CHECK	$-17.66	$0.00
07/10/1998	BILL	RATLIFF, JOIE & LORENE R	$17.66	$17.66
09/02/1997	PAYMENT	RATCLIFF CHECK	$-17.64	$0.00
07/20/1997	BILL	RATLIFF, JOIE & LORENE R	$17.64	$17.64
09/05/1996	PAYMENT	JOIE RATCLIFF	$-16.84	$0.00
07/15/1996	BILL	RATCLIFF, JOIE & LORENE R	$16.84	$16.84