Tax Account 003-121-42

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Owners

HAWKINS,RODNEY/LINDSAY LANDGREN
PO BOX 1314
HAILEY, ID 83333

Account Summary

Account ID	003-121-42
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-121-42

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.84
Total	$186.84
Paid	$186.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$186.84

Total

$186.84

Paid

$186.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$48.84	$0.00	$48.84	$48.84	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.84	$0.00	$186.84	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$186.84	$1.95	$188.79	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$186.84	$0.00	$186.84	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$186.84	$0.00	$186.84	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$186.84	$0.00	$186.84	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$177.95	$0.00	$177.95	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	HAWKINS, ROD CHECK 2016	$-186.84	$0.00
07/03/2024	BILL	HAWKINS,RODNEY/LINDSAY LANDGREN	$186.84	$186.84
08/10/2023	PAYMENT	HAWKINS, ROD CHECK 1997	$-186.84	$0.00
07/13/2023	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$186.84	$186.84
09/22/2022	PAYMENT	HAWKINS,RODNEY CHECK NUM: 1955	$-1.95	$0.00
09/01/2022	PAYMENT	HAWKINS, RODNEY CHECK NUM: 1947	$-186.84	$1.95
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.95	$188.79
07/07/2022	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$186.84	$186.84
08/02/2021	PAYMENT	LANDGREN, LINDSAY JO CHECK NUM: 1244	$-186.84	$0.00
07/12/2021	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$186.84	$186.84
11/10/2020	PAYMENT	HAWKINS,RODNEY CHECK NUM: 1941	$-186.84	$0.00
10/21/2020	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$186.84	$186.84
08/08/2019	PAYMENT	HAWKINS,ROD CHECK NUM: 1920	$-186.84	$0.00
07/03/2019	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$186.84	$186.84
08/24/2018	PAYMENT	HAWKINS, RODNEY CHECK NUM: 1904	$-177.95	$0.00
07/03/2018	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/17/2017	PAYMENT	HAWKINS, ROD CHECK NUM: 1889	$-177.95	$0.00
07/03/2017	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/11/2016	PAYMENT	HAWKINS,ROD CHECK NUM: 1873	$-177.95	$0.00
07/01/2016	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
07/27/2015	PAYMENT	HAWKINS,RODNEY CHECK NUM: 1831	$-177.95	$0.00
07/01/2015	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/21/2014	PAYMENT	LANDGREN, LINDSAY JO CHECK NUM: 1037	$-177.95	$0.00
07/07/2014	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/05/2013	PAYMENT	HAWKINS, ROD CHECK NUM: 1756	$-177.95	$0.00
07/01/2013	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
07/30/2012	PAYMENT	HAWKINS,RODNEY CHECK BANK: 92-379/1241 NUM: 1704	$-177.95	$0.00
07/06/2012	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/15/2011	PAYMENT	HAWKINS, ROD CHECK BANK: 92-379 NUM: 1657	$-177.95	$0.00
07/06/2011	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/20/2010	PAYMENT	HAWKINS,RODNEY CHECK BANK: 92-379/1241 NUM: 1607	$-177.95	$0.00
07/08/2010	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
07/27/2009	PAYMENT	HAWKINS,RODNEY CHECK BANK: 92-379/1241 NUM: 1546	$-174.11	$0.00
07/09/2009	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$174.11	$174.11
08/25/2008	PAYMENT	HAWKINS,RODNEY/LINDSAY LANDGRE CHECK BANK: 92-379/1241 NUM: 1479	$-177.95	$0.00
07/10/2008	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$177.95	$177.95
08/24/2007	PAYMENT	HAWKINS,ROD CHECK BANK: 92-379/1241 NUM: 1392	$-167.92	$0.00
07/05/2007	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$167.92	$167.92
08/24/2006	PAYMENT	HAWKINS, ROD CHECK BANK: 92-379/1241 NUM: 1344	$-164.63	$0.00
07/11/2006	BILL	HAWKINS,RODNEY/LINDSAY LANDGRE	$164.63	$164.63
09/12/2005	PAYMENT	LANDGREN, LINDSAY CREDIT: B BANK: 92-371/1231 NUM: 1669	$-162.00	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.60	$162.00
07/15/2005	BILL	YOUNG, RONAL T. TRUST	$160.40	$160.40
07/26/2004	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 4669	$-152.18	$0.00
07/07/2004	BILL	YOUNG, RONAL T. TRUST	$152.18	$152.18
08/13/2003	PAYMENT	HOOD, LINDA CHECK BANK: 94-8426/3224 NUM: 4191	$-152.18	$0.00
07/09/2003	BILL	YOUNG, RONAL T. TRUST	$152.18	$152.18
08/19/2002	PAYMENT	YOUNG, RONAL CHECK BANK: 00001 NUM: 00001	$-151.25	$0.00
07/08/2002	BILL	YOUNG, RONAL T. TRUST	$151.25	$151.25
08/13/2001	PAYMENT	YOUNG, RONAL CHECK BANK: 94-156/1242 NUM: 1011	$-144.15	$0.00
07/10/2001	BILL	YOUNG, RONAL T. TRUST	$144.15	$144.15