Tax Account 006-041-33

Print Page · · Payments Cart · New Search

Owners

DUNMIRE, JEFF E.
6568 S. FEDERAL WAY # 215
BOISE, ID 83716

Account Summary

Account ID	006-041-33
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.54
Total	$475.54
Paid	$475.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$475.54

Total

$475.54

Paid

$475.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.07	$0.00	$441.07	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$409.15	$0.00	$409.15	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$379.59	$0.00	$379.59	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$363.35	$266.59	$629.94	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$346.52	$330.41	$676.93	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$329.27	$157.54	$486.81	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$315.51	$138.48	$453.99	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$288.23	$147.48	$435.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$269.63	$2.75	$272.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$249.67	$13.73	$263.40	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	DUNMIRE, JEFF E. CHECK 737	$-475.54	$0.00
07/03/2024	BILL	DUNMIRE, JEFF E.	$475.54	$475.54
08/03/2023	PAYMENT	DUNMIRE, JEFF E. CHECK 691	$-441.07	$0.00
07/13/2023	BILL	DUNMIRE, JEFF E.	$441.07	$441.07
07/25/2022	PAYMENT	DUNMIRE, JEFF E. CHECK NUM: 633	$-409.15	$0.00
07/07/2022	BILL	DUNMIRE, JEFF E.	$409.15	$409.15
08/05/2021	PAYMENT	DUNMIRE, JEFF E. CHECK NUM: 656	$-379.59	$0.00
07/12/2021	BILL	DUNMIRE, JEFF E.	$379.59	$379.59
04/16/2021	PAYMENT	KUNMIRE, JEFF CASH	$-2,683.38	$0.00
03/31/2021	INTEREST	Monthly Interest	$10.66	$2,683.38
03/12/2021	AMENDMENT	AUCTION PUBLICATION	$32.50	$2,672.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.43	$2,640.22
03/01/2021	INTEREST	Monthly Interest	$10.66	$2,614.79
02/01/2021	INTEREST	Monthly Interest	$10.66	$2,604.13
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.52	$2,593.47
01/12/2021	AMENDMENT	CERTIFIED MAIL (2)	$13.80	$2,576.95
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$2,563.15
01/03/2021	INTEREST	Monthly Interest	$10.66	$2,398.15
12/15/2020	INTEREST	Monthly Interest	$10.66	$2,387.49
12/15/2020	INTEREST	Monthly Interest	$10.66	$2,376.83
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.37	$2,366.17
12/04/2020	INTEREST	Monthly Interest	$10.66	$2,356.80
12/03/2020	INTEREST	Monthly Interest	$10.66	$2,346.14
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.97	$2,335.48
11/17/2020	INTEREST	Monthly Interest	$10.66	$2,331.51
10/21/2020	BILL	TREASURER IN TRUST	$363.35	$2,320.85
06/30/2020	INTEREST	Monthly Interest	$10.66	$1,957.50
06/01/2020	INTEREST	Monthly Interest	$10.66	$1,946.84
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,936.18
05/01/2020	INTEREST	Monthly Interest	$7.77	$1,933.83
04/03/2020	INTEREST	Monthly Interest	$7.77	$1,926.06
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.26	$1,918.29
03/09/2020	AMENDMENT	PUBLICATION - TAX AUCTION	$56.00	$1,894.03
03/02/2020	INTEREST	Monthly Interest	$7.77	$1,838.03
02/03/2020	INTEREST	Monthly Interest	$7.77	$1,830.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.75	$1,822.49
01/14/2020	AMENDMENT	Certified Mailing	$6.85	$1,806.74
01/10/2020	AMENDMENT	RECORDING FEE INCREASE	$2.00	$1,799.89
01/03/2020	INTEREST	Monthly Interest	$7.77	$1,797.89
12/30/2019	AMENDMENT	CERTIFIED MAIL (2)	$13.70	$1,790.12
12/30/2019	AMENDMENT	TITLE SEARCH FEE	$165.00	$1,776.42
12/02/2019	INTEREST	Monthly Interest	$7.77	$1,611.42
11/06/2019	INTEREST	Monthly Interest	$7.77	$1,603.65
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.93	$1,595.88
10/01/2019	INTEREST	Monthly Interest	$7.77	$1,586.95
09/03/2019	INTEREST	Monthly Interest	$7.77	$1,579.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.78	$1,571.41
08/01/2019	INTEREST	Monthly Interest	$7.77	$1,567.63
07/03/2019	BILL	TREASURER IN TRUST	$346.52	$1,559.86
07/01/2019	INTEREST	Monthly Interest	$7.77	$1,213.34
06/03/2019	PENALTY	Recording Fee	$35.00	$1,205.57
06/03/2019	INTEREST	Monthly Interest	$7.77	$1,170.57
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,162.80
05/01/2019	INTEREST	Monthly Interest	$5.03	$1,160.45
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$1,155.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.05	$1,148.57
03/01/2019	INTEREST	Monthly Interest	$5.03	$1,125.52
02/01/2019	INTEREST	Monthly Interest	$5.03	$1,120.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.02	$1,115.46
01/02/2019	INTEREST	Monthly Interest	$5.03	$1,100.44
12/03/2018	INTEREST	Monthly Interest	$5.03	$1,095.41
11/01/2018	INTEREST	Monthly Interest	$5.03	$1,090.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.56	$1,085.35
10/01/2018	INTEREST	Monthly Interest	$5.03	$1,076.79
09/04/2018	INTEREST	Monthly Interest	$5.03	$1,071.76
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.69	$1,066.73
07/03/2018	BILL	DEMPSEY, JOHN T	$329.27	$1,063.04
07/02/2018	INTEREST	Monthly Interest	$5.03	$733.77
06/01/2018	INTEREST	Monthly Interest	$5.03	$728.74
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$723.71
05/01/2018	INTEREST	Monthly Interest	$2.40	$721.26
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$718.86
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.09	$717.76
03/01/2018	INTEREST	Monthly Interest	$2.40	$695.67
02/01/2018	INTEREST	Monthly Interest	$2.40	$693.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.37	$690.87
01/02/2018	INTEREST	Monthly Interest	$2.40	$676.50
12/01/2017	INTEREST	Monthly Interest	$2.40	$674.10
11/01/2017	INTEREST	Monthly Interest	$2.40	$671.70
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.18	$669.30
10/02/2017	INTEREST	Monthly Interest	$2.40	$661.12
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.50	$658.72
09/01/2017	INTEREST	Monthly Interest	$2.40	$655.22
07/03/2017	BILL	DEMPSEY, JOHN T	$315.51	$652.82
06/01/2017	INTEREST	Monthly Interest	$2.40	$337.31
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$334.91
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$332.58
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.18	$331.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.97	$311.30
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.21	$298.33
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$291.12
07/01/2016	BILL	DEMPSEY, JOHN T	$288.23	$288.23
03/07/2016	PAYMENT	DEMPSEY, LAVERNE D CHECK NUM: 2033	$-67.00	$0.00
01/13/2016	PAYMENT	DEMPSEY, LOREE L CHECK NUM: 1299	$-67.00	$67.00
10/01/2015	PAYMENT	DEMPSEY, LOREE L CHECK NUM: 1223	$-67.00	$134.00
09/22/2015	PAYMENT	DEMPSEY, LAVANE OR LOREE CHECK NUM: 1219	$-71.38	$201.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$272.38
07/01/2015	BILL	DEMPSEY, JOHN T	$269.63	$269.63
04/27/2015	PAYMENT	DEMPSEY, JOHN T CHECK NUM: PMO 22733754276	$-135.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$135.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$132.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.48	$126.48
09/12/2014	PAYMENT	DEMPSEY, LAVANE D CHECK NUM: 2141	$-128.22	$124.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.55	$252.22
07/07/2014	BILL	DEMPSEY, JOHN T	$249.67	$249.67
01/28/2014	PAYMENT	DEMPSEY, JOHN T CREDIT: D	$-178.98	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.70	$178.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
08/21/2013	PAYMENT	DEMPSEY, JOHN T CHECK NUM: PMO 21337916141	$-60.18	$171.00
07/01/2013	BILL	DEMPSEY, JOHN T	$231.18	$231.18
02/07/2013	PAYMENT	DEMPSEY, JOHN T CHECK BANK: MO NUM: 20806357105	$-112.03	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$112.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.09	$109.25
09/14/2012	PAYMENT	DEMPSEY, JOHN T CHECK BANK: POSTAL MO NUM: 20520701065	$-107.04	$109.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.14	$216.20
07/06/2012	BILL	DEMPSEY, JOHN T	$214.06	$214.06
08/16/2011	PAYMENT	DEMPSEY, LAVANE CHECK BANK: 17-7000/2910 NUM: 1201	$-198.19	$0.00
07/06/2011	BILL	DEMPSEY, JOHN T	$198.19	$198.19
11/24/2010	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 56-1551/441 NUM: 102276284	$-189.94	$0.00
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.59	$189.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.84	$185.35
07/08/2010	BILL	DEMPSEY, JOHN T	$183.51	$183.51
04/29/2010	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 0008/0002 NUM: 172494558	$-197.43	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$197.43
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.90	$195.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.65	$183.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.25	$175.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.70	$171.63
07/09/2009	BILL	DEMPSEY, JOHN T	$169.93	$169.93
03/02/2009	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 82-40/1021 NUM: 072035660	$-36.15	$0.00
01/02/2009	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 94-77/1224 NUM: 781	$-36.15	$36.15
09/29/2008	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 94-77/1224 NUM: 769	$-36.15	$72.30
08/18/2008	PAYMENT	DEMPSEY, JOHN T CHECK BANK: 94-77/1224 NUM: 754	$-36.17	$108.45
07/10/2008	BILL	DEMPSEY, JOHN T	$144.62	$144.62
08/16/2007	PAYMENT	DEMPSEY, JOHN CHECK BANK: 94-77/1224 NUM: 641	$-133.91	$0.00
07/05/2007	BILL	BARLOW, PAMELA M	$133.91	$133.91
10/13/2006	PAYMENT	DEMPSEY, JOHN CHECK BANK: 94-77/1224 NUM: 541	$-96.57	$0.00
08/11/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152303518	$-32.20	$96.57
07/11/2006	BILL	BARLOW, PAMELA M	$128.77	$128.77
03/16/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8135	$-32.19	$0.00
01/03/2006	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 8077	$-32.19	$32.19
09/28/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7977	$-32.19	$64.38
08/03/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7927	$-32.20	$96.57
07/15/2005	BILL	BARLOW, PAMELA M	$128.77	$128.77
03/28/2005	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7816	$-87.95	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.11	$87.95
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.64	$83.84
09/29/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7632	$-41.10	$82.20
08/11/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7584	$-41.13	$123.30
07/07/2004	BILL	BARLOW, PAMELA M	$164.43	$164.43
02/25/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7441	$-36.86	$0.00
01/15/2004	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7410	$-36.86	$36.86
10/02/2003	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7319	$-36.86	$73.72
08/12/2003	PAYMENT	BARLOW, LOUIS CHECK BANK: 94-8415/3224 NUM: 7279	$-36.89	$110.58
07/09/2003	BILL	BARLOW, PAMELA M	$147.47	$147.47
08/22/2002	PAYMENT	NORTHERN NIGHTS BAR CHECK BANK: 94-8441 NUM: 4533	$-112.43	$0.00
07/08/2002	BILL	VAUGHN, BERT G. & FAITH M.	$112.43	$112.43
03/28/2002	PAYMENT	ELECTRIC CONSTRUCTION CO CHECK BANK: 94-8415/3224 NUM: 33428	$-4.60	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$4.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.23	$4.34
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.19	$4.11
09/05/2001	PAYMENT	VAUGHN, BERT G. & FAITH M. CHECK BANK: 94-8441/3224 NUM: 1175	$-97.88	$3.92
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.92	$101.80
07/10/2001	BILL	VAUGHN, BERT G. & FAITH M.	$97.88	$97.88
04/05/2001	PAYMENT	VAUGHN, FAITH M. CHECK BANK: 94-8441/3224 NUM: 1093	$-114.30	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.56	$114.30
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.62	$107.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.68	$102.12
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.75	$97.44
07/11/2000	BILL	VAUGHN, BERT G. & FAITH M.	$93.69	$93.69
08/16/1999	PAYMENT	ELECTRIC CONSTRUCTION CO. CHECK BANK: 94-8415/3224 NUM: 32522	$-93.25	$0.00
07/13/1999	BILL	VAUGHN, BERT G. & FAITH M.	$93.25	$93.25
11/09/1998	PAYMENT	ELECTRIC CONSTRUCTION COMPANY CHECK	$-81.68	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.75	$81.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.00	$77.93
07/14/1998	BILL	VAUGHN, BERT G. & FAITH M.	$74.93	$74.93
08/22/1997	PAYMENT	NORTHERN NIGHTS, INC. CHECK	$-72.42	$0.00
07/14/1997	BILL	VAUGHN, BERT G. & FAITH M.	$72.42	$72.42
08/22/1996	PAYMENT	VAUGHN, BERT G. & FAITH M.	$-71.88	$0.00
07/15/1996	BILL	VAUGHN, BERT G. & FAITH M.	$71.88	$71.88