Tax Account 010-580-14

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Owners

HAWKEYE ASSETS, LLC
4270 W PHILOMENA DRIVE
MERIDIAN, ID 83646

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

Account Summary

Account ID	010-580-14
Account Type	Real Estate
Location	0 IMMIGRANT LOOP ROAD
Balance	$152.16
Currently Due	$152.16

Account ID

010-580-14

Account Type

Real Estate

Location

0 IMMIGRANT LOOP ROAD

Balance

$152.16

Currently Due

$152.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.61
Total	$152.16
Paid	$0.00
Balance	$152.16
Due	$152.16
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

$129.61

Total

$152.16

Paid

$0.00

Balance

$152.16

Due

$152.16

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	Past due	$33.61	$1.34	$33.61	$0.00	$34.95
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.23
3	01/06/2025	01/16/2025	Past due	$32.00	$5.86	$32.00	$0.00	$108.09
4	03/03/2025	03/13/2025	Past due	$32.00	$12.07	$32.00	$0.00	$152.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.74	$3.51	$127.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.74	$37.74	$163.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.74	$1.24	$124.98	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.74	$0.00	$123.74	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$152.16
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.07	$149.16
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.86	$140.09
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.23
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$130.95
07/15/2024	BILL	HAWKEYE ASSETS, LLC	$129.61	$129.61
02/21/2024	PAYMENT	HAWKEYE ASSETS, LLC SYS 1119 ORIG: CHECK	$-290.79	$0.00
02/21/2024	AMENDMENT	ADJ	$-1.03	$290.79
02/21/2024	ADJUSTMENT	HAWKEYE ASSETS, LLC CHECK 1119 VOIDED PAYMENT: 114118. REASON: ADJ	$290.79	$291.82
01/09/2024	PAYMENT	HAWKEYE ASSETS, LLC CHECK 1119	$-290.79	$1.03
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.03	$291.82
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.03	$290.79
11/01/2023	INTEREST	Monthly Interest	$1.03	$289.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.19	$288.73
10/02/2023	INTEREST	Monthly Interest	$1.03	$285.54
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.35	$284.51
09/01/2023	INTEREST	Monthly Interest	$1.03	$283.16
08/01/2023	INTEREST	Monthly Interest	$1.03	$282.13
07/11/2023	BILL	HAWKEYE ASSETS, LLC	$123.74	$281.10
07/03/2023	INTEREST	Monthly Interest	$1.03	$157.36
06/01/2023	INTEREST	Monthly Interest	$1.03	$156.33
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$155.30
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$148.30
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$145.30
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.66	$142.30
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.57	$133.64
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.09	$128.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.24	$124.98
07/14/2022	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/04/2021	PAYMENT	WAITE, ERIC CHECK BANK: 1624 NUM: 4379	$-123.74	$0.00
07/19/2021	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
07/29/2020	PAYMENT	WAITE, ERIC JR. CHECK BANK: 1624 NUM: 3979	$-123.74	$0.00
07/08/2020	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/05/2019	PAYMENT	WAITE, ERIC CHECK BANK: 1624 NUM: 3790	$-123.74	$0.00
07/14/2019	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
09/04/2018	PAYMENT	HAWKEYE ASSETS, LLC CHECK BANK: 16-24 NUM: 3545	$-123.74	$0.00
07/11/2018	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
09/20/2017	PAYMENT	ERIC WAITE JR CHECK BANK: 1624 NUM: 3302	$-1.24	$0.00
09/12/2017	PAYMENT	WAITE JR ERIC CHECK BANK: 1624 NUM: 3298	$-123.74	$1.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.24	$124.98
07/19/2017	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/02/2016	PAYMENT	WAITE, ERIC L. JR. CHECK BANK: 16-24 NUM: 2939	$-123.74	$0.00
07/14/2016	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
07/30/2015	PAYMENT	WAITE, ERIC L. CHECK BANK: 16-24 NUM: 2634	$-123.74	$0.00
07/09/2015	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/12/2014	PAYMENT	WAITE, ERIC L. JR. CHECK BANK: 16-24 NUM: 2313	$-123.74	$0.00
07/09/2014	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/07/2013	PAYMENT	WAITE, ERIC L. JR. CHECK BANK: 16-24 NUM: 1905	$-123.74	$0.00
07/11/2013	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/08/2012	PAYMENT	WAITE,ERIC L. JR CHECK BANK: 16-24 NUM: 9814	$-123.74	$0.00
07/13/2012	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/25/2011	PAYMENT	WAITE, ERIC L. CHECK BANK: 16-24 NUM: 9376	$-123.74	$0.00
07/13/2011	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/26/2010	PAYMENT	WAITE JR, ERIC L CHECK BANK: 16-24 NUM: 8878	$-123.74	$0.00
07/08/2010	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
07/30/2009	PAYMENT	WAITE, ERIC L JR CHECK BANK: 16-24 NUM: 8333	$-123.74	$0.00
07/13/2009	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
08/05/2008	PAYMENT	WAITE, ERIC L JR CHECK BANK: 16-24 NUM: 7766	$-123.74	$0.00
07/14/2008	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74
07/27/2007	PAYMENT	WAITE, ERIC L JR CHECK BANK: 16-24 NUM: 7270	$-123.74	$0.00
07/13/2007	BILL	HAWKEYE ASSETS, LLC	$123.74	$123.74