Tax Account 011-330-03

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Owners

RATTERREE, DOUGLAS E & RENAE
18391 SAND HOLLOW RD
CALDWELL, ID 83607

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

Account Summary

Account ID	011-330-03
Account Type	Real Estate
Location	0 JOHN TYLER AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-330-03

Account Type

Real Estate

Location

0 JOHN TYLER AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$209.26
Total	$209.26
Paid	$209.26
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

$209.26

Total

$209.26

Paid

$209.26

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	$53.26	$0.00	$53.26	$53.26	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$193.76	$0.00	$193.76	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RATTERREE, DOUGLAS CREDIT CC	$-209.26	$0.00
07/15/2024	BILL	RATTERREE, DOUGLAS E & RENAE	$209.26	$209.26
08/14/2023	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/11/2023	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
08/08/2022	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/14/2022	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
07/30/2021	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/19/2021	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
11/17/2020	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$0.00
10/12/2020	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$48.44
09/11/2020	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$96.88
08/14/2020	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.44	$145.32
07/08/2020	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
08/01/2019	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/14/2019	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
11/21/2018	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.44	$0.00
11/21/2018	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.44	$48.44
09/24/2018	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.44	$96.88
08/24/2018	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$145.32
07/11/2018	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
10/20/2017	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$0.00
10/18/2017	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$48.44
09/19/2017	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$96.88
08/29/2017	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-48.44	$145.32
07/19/2017	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
11/16/2016	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.00	$0.00
10/14/2016	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.00	$48.00
09/22/2016	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-48.00	$96.00
08/15/2016	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-49.76	$144.00
07/14/2016	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
07/27/2015	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-193.76	$0.00
07/09/2015	BILL	RATTERREE, DOUGLAS E & RENAE	$193.76	$193.76
08/22/2014	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-184.52	$0.00
07/09/2014	BILL	RATTERREE, DOUGLAS E & RENAE	$184.52	$184.52
08/27/2013	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: CC NUM: CC	$-170.86	$0.00
07/11/2013	BILL	RATTERREE, DOUGLAS E & RENAE	$170.86	$170.86
08/27/2012	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: D BANK: EBOX NUM: EBOX	$-158.21	$0.00
07/13/2012	BILL	RATTERREE, DOUGLAS E & RENAE	$158.21	$158.21
07/29/2011	PAYMENT	RATTERREE, DOUGLAS CREDIT: D BANK: EBOX NUM: EBOX	$-146.50	$0.00
07/13/2011	BILL	RATTERREE, DOUGLAS E & RENAE	$146.50	$146.50
07/22/2010	PAYMENT	RATTERREE, DOUGLAS CHECK BANK: 372-1231 NUM: 5020	$-140.00	$0.00
07/21/2010	AMENDMENT	adj pmt gp	$4.35	$140.00
07/08/2010	BILL	RATTERREE, DOUGLAS E & RENAE	$135.65	$135.65
07/29/2009	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 372-1231 NUM: 5012	$-135.65	$0.00
07/13/2009	BILL	RATTERREE, DOUGLAS E & RENAE	$135.65	$135.65
08/21/2008	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-379 NUM: 2000	$-135.65	$0.00
07/14/2008	BILL	RATTERREE, DOUGLAS E & RENAE	$135.65	$135.65
06/19/2008	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-379 NUM: 1299	$-164.13	$0.00
06/02/2008	INTEREST	Monthly Interest	$1.13	$164.13
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$163.00
03/17/2008	PENALTY	warning letter fee	$2.00	$158.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.50	$156.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$146.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$140.40
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$137.01
07/13/2007	BILL	RATTERREE, DOUGLAS E & RENAE	$135.65	$135.65
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.29	$0.00
09/26/2006	PAYMENT	RATTERREE, DOUGLAS CHECK BANK: 56-382 NUM: 13219635	$-129.18	$1.29
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$130.47
07/16/2006	BILL	RATTERREE, DOUGLAS E & RENAE	$129.18	$129.18
04/19/2006	PAYMENT	RATTERREE, DOUGLAS E CHECK BANK: 56-382 NUM: 6566137	$-150.55	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$150.55
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$148.55
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.81	$139.51
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$133.70
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.29	$130.47
07/26/2005	BILL	RATTERREE, DOUGLAS E & RENAE	$129.18	$129.18
04/22/2005	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-379 NUM: 1035	$-150.55	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$150.55
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.04	$148.55
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.81	$139.51
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.23	$133.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$130.47
07/13/2004	BILL	RATTERREE, DOUGLAS E & RENAE	$129.18	$129.18
02/24/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.29	$0.00
02/13/2004	PAYMENT	R & R BUILDING SERVICE CHECK BANK: 92-371 NUM: 2601	$-64.58	$1.29
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.29	$65.87
09/29/2003	PAYMENT	RATTERREE, DOUGLAS E & RENAE CREDIT: B BANK: 92-371 NUM: 2549	$-65.89	$64.58
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.29	$130.47
07/22/2003	BILL	RATTERREE, DOUGLAS E & RENAE	$129.18	$129.18
04/15/2003	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-371 NUM: 3209	$-141.26	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$141.26
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.48	$139.26
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.45	$130.78
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.03	$125.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$122.30
07/11/2002	BILL	RATTERREE, DOUGLAS E & RENAE	$121.09	$121.09
04/09/2002	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-371 NUM: 2964	$-12.09	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$12.09
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.39	$10.09
02/19/2002	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK BANK: 92-371 NUM: 2900	$-121.09	$9.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.45	$130.79
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.03	$125.34
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$122.31
07/13/2001	BILL	RATTERREE, DOUGLAS E & RENAE	$121.09	$121.09
04/16/2001	PAYMENT	R & R BUILDING SERVICES CHECK BANK: 92-371 NUM: 2142	$-141.24	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$141.24
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.47	$139.24
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.45	$130.77
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$125.32
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$122.29
07/10/2000	BILL	RATTERREE, DOUGLAS E & RENAE	$121.07	$121.07
03/06/2000	PAYMENT	R & R BUILDING SERVICE CHECK BANK: 92-371 NUM: 1921	$-130.58	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$130.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$125.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.22	$122.11
07/17/1999	BILL	RATTERREE, DOUGLAS E & RENAE	$120.89	$120.89
08/24/1998	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK	$-113.26	$0.00
07/10/1998	BILL	RATTERREE, DOUGLAS E & RENAE	$113.26	$113.26
12/23/1997	PAYMENT	RATTERREE, DOUGLAS E & RENAE CHECK	$-117.24	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$117.24
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$114.40
07/20/1997	BILL	RATTERREE, DOUGLAS E & RENAE	$113.26	$113.26
09/04/1996	PAYMENT	RATTERREE, DOUGLAS E & RENAE	$-108.03	$0.00
07/15/1996	BILL	RATTERREE, DOUGLAS E & RENAE	$108.03	$108.03