Tax Account 006-241-02

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Owners

BURKHART, DONALD R. & FREDEE R
900 E 3300 N
BUHL, ID 83316

Account Summary

Account ID	006-241-02
Account Type	Real Estate
Location	14610 SR 322 HIGHWAY URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-02

Account Type

Real Estate

Location

14610 SR 322 HIGHWAY
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.86
Total	$1,385.86
Paid	$1,385.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,385.86

Total

$1,385.86

Paid

$1,385.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.86	$0.00	$380.86	$380.86	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.82	$0.00	$1,346.82	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,308.90	$0.00	$1,308.90	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,313.50	$0.00	$1,313.50	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,322.36	$0.00	$1,322.36	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,322.36	$0.00	$1,322.36	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,322.36	$0.00	$1,322.36	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,327.01	$0.00	$1,327.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,318.66	$0.00	$1,318.66	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,311.82	$0.00	$1,311.82	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,301.15	$0.00	$1,301.15	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	BURKHART, DONALD R. & KATHY CHECK 1393	$-1,385.86	$0.00
07/03/2024	BILL	BURKHART, DONALD R. & FREDEE R	$1,385.86	$1,385.86
08/07/2023	PAYMENT	BURKHART, DONALD R. & KATHY CHECK 1388	$-1,346.82	$0.00
07/13/2023	BILL	BURKHART, DONALD R. & FREDEE R	$1,346.82	$1,346.82
08/09/2022	PAYMENT	BURKHART, DONALD CREDIT: D	$-1,308.90	$0.00
07/07/2022	BILL	BURKHART, DONALD R. & FREDEE R	$1,308.90	$1,308.90
07/23/2021	PAYMENT	BURKHART, DONALD R. CHECK NUM: 1383	$-1,313.50	$0.00
07/12/2021	BILL	BURKHART, DONALD R. & FREDEE R	$1,313.50	$1,313.50
11/10/2020	PAYMENT	BURKHART, DONALD CREDIT: D	$-1,322.36	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-32.29	$1,322.36
10/21/2020	BILL	BURKHART, DONALD R. & FREDEE R	$1,354.65	$1,354.65
07/25/2019	PAYMENT	BURKHART, DONALD R CHECK NUM: 1377	$-1,322.36	$0.00
07/03/2019	BILL	BURKHART, DONALD R. & FREDEE R	$1,322.36	$1,322.36
07/20/2018	PAYMENT	BURKHART, DONALD R CHECK NUM: 1344	$-1,322.36	$0.00
07/03/2018	BILL	BURKHART, DONALD R. & FREDEE R	$1,322.36	$1,322.36
07/18/2017	PAYMENT	BURKHART, DONALD R CHECK NUM: 1280	$-1,327.01	$0.00
07/03/2017	BILL	BURKHART, DONALD R. & FREDEE R	$1,327.01	$1,327.01
07/18/2016	PAYMENT	BURKHART, DONALD R CHECK NUM: 1098	$-1,318.66	$0.00
07/01/2016	BILL	BURKHART, DONALD R. & FREDEE R	$1,318.66	$1,318.66
07/15/2015	PAYMENT	BURKHART, DONALD R. CHECK NUM: 1196	$-1,311.82	$0.00
07/01/2015	BILL	BURKHART, DONALD R. & FREDEE R	$1,311.82	$1,311.82
07/21/2014	PAYMENT	BURKHART, DONALD R. & KATHY CHECK NUM: 1158	$-1,301.15	$0.00
07/07/2014	BILL	BURKHART, DONALD R. & FREDEE R	$1,301.15	$1,301.15
07/17/2013	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK NUM: 1026	$-1,510.47	$0.00
07/01/2013	BILL	BURKHART, DONALD R. & FREDEE R	$1,510.47	$1,510.47
07/18/2012	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK BANK: 94-156/1242 NUM: 972	$-1,467.80	$0.00
07/06/2012	BILL	BURKHART, DONALD R. & FREDEE R	$1,467.80	$1,467.80
07/25/2011	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK BANK: 94-156/1242 NUM: 882	$-1,498.93	$0.00
07/06/2011	BILL	BURKHART, DONALD R. & FREDEE R	$1,498.93	$1,498.93
08/04/2010	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK BANK: 94-156/1242 NUM: 823	$-1,464.58	$0.00
07/08/2010	BILL	BURKHART, DONALD R. & FREDEE R	$1,464.58	$1,464.58
07/22/2009	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK BANK: 94-156/1242 NUM: 722	$-1,453.50	$0.00
07/09/2009	BILL	BURKHART, DONALD R. & FREDEE R	$1,453.50	$1,453.50
07/29/2008	PAYMENT	BURKHART, DONALD R. & FREDEE R CHECK BANK: 94-156/1242 NUM: 597	$-1,275.03	$0.00
07/10/2008	BILL	BURKHART, DONALD R. & FREDEE R	$1,275.03	$1,275.03
07/25/2007	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-156/1242 NUM: 429	$-1,197.74	$0.00
07/05/2007	BILL	BURKHART, DONALD R. & FREDEE	$1,197.74	$1,197.74
07/31/2006	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-156 NUM: 256	$-1,164.00	$0.00
07/11/2006	BILL	BURKHART, DONALD R. & FREDEE	$1,164.00	$1,164.00
08/01/2005	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-156/1242 NUM: 107	$-1,131.23	$0.00
07/15/2005	BILL	BURKHART, DONALD R. & FREDEE	$1,131.23	$1,131.23
07/21/2004	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-72/1224 NUM: 168	$-1,058.42	$0.00
07/07/2004	BILL	BURKHART, DONALD R. & FREDEE	$1,058.42	$1,058.42
07/28/2003	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-7074 NUM: 3376	$-382.67	$0.00
07/09/2003	BILL	BURKHART, DONALD R. & FREDEE	$382.67	$382.67
07/22/2002	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-204/1224 NUM: 3221	$-311.23	$0.00
07/08/2002	BILL	BURKHART, DONALD R. & FREDEE	$311.23	$311.23
07/20/2001	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-204/1224 NUM: 3059	$-280.14	$0.00
07/10/2001	BILL	BURKHART, DONALD R. & FREDEE	$280.14	$280.14
07/18/2000	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 94-204/1224 NUM: 2869	$-270.60	$0.00
07/11/2000	BILL	BURKHART, DONALD R. & FREDEE	$270.60	$270.60
07/19/1999	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK BANK: 91-119/1221 NUM: 2485	$-269.35	$0.00
07/13/1999	BILL	BURKHART, DONALD R. & FREDEE	$269.35	$269.35
07/28/1998	PAYMENT	BURKHART, FREDEE & D.R. CHECK	$-254.58	$0.00
07/14/1998	BILL	BURKHART, DONALD R. & FREDEE	$254.58	$254.58
07/21/1997	PAYMENT	BURKHART, DONALD R. & FREDEE CHECK	$-245.33	$0.00
07/14/1997	BILL	BURKHART, DONALD R. & FREDEE	$245.33	$245.33
07/30/1996	PAYMENT	BURKHART, DONALD R. & FREDEE	$-243.47	$0.00
07/15/1996	BILL	BURKHART, DONALD R. & FREDEE	$243.47	$243.47