Tax Account 006-301-48

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Owners

GANDOLFO, KATHRYN ET AL
3528 E 3000 N
KIMBERLY, ID 83341

Account Summary

Account ID	006-301-48
Account Type	Real Estate
Location	5552 ECHO DAM ROAD PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-48

Account Type

Real Estate

Location

5552 ECHO DAM ROAD
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.54
Total	$308.54
Paid	$308.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$308.54

Total

$308.54

Paid

$308.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$86.54	$0.00	$86.54	$86.54	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.54	$3.46	$312.00	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$308.54	$0.00	$308.54	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$308.54	$0.00	$308.54	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$299.12	$0.00	$299.12	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$285.34	$0.00	$285.34	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$271.24	$0.00	$271.24	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$259.99	$0.00	$259.99	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$235.83	$0.00	$235.83	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$220.60	$0.00	$220.60	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$204.25	$0.00	$204.25	$0.00	$0.00	2.9485	7.0

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
08/21/2024	PAYMENT	GANDOLFO, KATHRYN CREDIT 161157928	$-308.54	$0.00
07/03/2024	BILL	GANDOLFO, KATHRYN ET AL	$308.54	$308.54
09/11/2023	PAYMENT	GANDOLFO, KATHRYN CHECK 120	$-312.00	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.46	$312.00
07/13/2023	BILL	GANDOLFO, KATHRYN ET AL	$308.54	$308.54
10/17/2022	PAYMENT	GANDOLFO, KATHRYN CREDIT: D	$-222.00	$0.00
08/11/2022	PAYMENT	GANDOLFO, KATHRYN S CHECK NUM: 102	$-86.54	$222.00
07/07/2022	BILL	GANDOLFO, KATHRYN ET AL	$308.54	$308.54
03/01/2022	PAYMENT	ST JOHN, SHARON CHECK NUM: 4434	$-74.00	$0.00
12/27/2021	PAYMENT	ST JOHN, SHARON CHECK NUM: 4424	$-74.00	$74.00
09/27/2021	PAYMENT	ST JOHN, SHARON CHECK NUM: 4406	$-74.00	$148.00
08/09/2021	PAYMENT	ST JOHN, SHARON CHECK NUM: 4399	$-86.54	$222.00
07/12/2021	BILL	ST JOHN, SHARON	$308.54	$308.54
02/26/2021	PAYMENT	ST JOHN, SHARON CHECK NUM: 4379	$-72.00	$0.00
12/28/2020	PAYMENT	ST JOHN, SHARON CHECK NUM: 4370	$-72.00	$72.00
12/04/2020	PAYMENT	ST JOHN, SHARON CHECK NUM: 4358	$-72.00	$144.00
11/18/2020	PAYMENT	ST JOHN, SHARON CHECK NUM: 4348	$-83.12	$216.00
10/21/2020	BILL	ST JOHN, SHARON	$299.12	$299.12
02/26/2020	PAYMENT	ST JOHN, SHARON CHECK NUM: 4312	$-68.00	$0.00
12/27/2019	PAYMENT	ST JOHN, SHARON CHECK NUM: 4300	$-68.00	$68.00
09/30/2019	PAYMENT	ST JOHN, SHARON CHECK NUM: 4279	$-68.00	$136.00
08/07/2019	PAYMENT	ST JOHN, SHARON CHECK NUM: 4261	$-81.34	$204.00
07/03/2019	BILL	ST JOHN, SHARON	$285.34	$285.34
03/06/2019	PAYMENT	ST JOHN, SHARON CHECK NUM: 4212	$-65.00	$0.00
12/17/2018	PAYMENT	ST JOHN, SHARON CHECK NUM: 4191	$-65.00	$65.00
09/24/2018	PAYMENT	ST JOHN, SHARON CHECK NUM: 4156	$-65.00	$130.00
08/13/2018	PAYMENT	ST JOHN, SHARON CHECK NUM: 4144	$-76.24	$195.00
07/03/2018	BILL	ST JOHN, SHARON	$271.24	$271.24
03/02/2018	PAYMENT	ST JOHN, SHARON CHECK NUM: 4105	$-62.00	$0.00
12/29/2017	PAYMENT	ST JOHN, SHARON CHECK NUM: 4087	$-62.00	$62.00
09/26/2017	PAYMENT	ST JOHN, SHARON CHECK NUM: 4065	$-62.00	$124.00
08/08/2017	PAYMENT	ST JOHN, SHARON CHECK NUM: 4049	$-73.99	$186.00
07/03/2017	BILL	ST JOHN, SHARON	$259.99	$259.99
02/28/2017	PAYMENT	ST JOHN, SHARON CHECK NUM: 4005	$-58.00	$0.00
12/30/2016	PAYMENT	ST JOHN, SHARON CHECK NUM: 3988	$-58.00	$58.00
09/20/2016	PAYMENT	ST JOHN, SHARON CHECK NUM: 3963	$-58.00	$116.00
08/09/2016	PAYMENT	ST JOHN, SHARON CHECK NUM: 3946	$-61.83	$174.00
07/01/2016	BILL	ST JOHN, SHARON	$235.83	$235.83
02/24/2016	PAYMENT	ST JOHN, SHARON CHECK NUM: 3906	$-55.00	$0.00
12/31/2015	PAYMENT	ST JOHN, SHARON CHECK NUM: 3888	$-55.00	$55.00
09/23/2015	PAYMENT	ST JOHN, SHARON CHECK NUM: 3857	$-55.00	$110.00
07/21/2015	PAYMENT	ST JOHN, SHARON CHECK NUM: 3833	$-55.60	$165.00
07/01/2015	BILL	ST JOHN, SHARON	$220.60	$220.60
02/25/2015	PAYMENT	ST JOHN, SHARON CHECK NUM: 3790	$-51.00	$0.00
12/29/2014	PAYMENT	ST JOHN, SHARON CHECK NUM: 3771	$-51.00	$51.00
09/23/2014	PAYMENT	ST JOHN, SHARON CHECK NUM: 3743	$-51.00	$102.00
08/13/2014	PAYMENT	ST JOHN, SHARON CHECK NUM: 3726	$-51.25	$153.00
07/07/2014	BILL	ST JOHN, SHARON	$204.25	$204.25
02/27/2014	PAYMENT	ST JOHN, SHARON CHECK NUM: 3677	$-47.00	$0.00
12/30/2013	PAYMENT	ST JOHN, SHARON CHECK NUM: 3651	$-47.00	$47.00
10/08/2013	PAYMENT	ST JOHN, SHARON CHECK NUM: 3623	$-47.00	$94.00
07/29/2013	PAYMENT	ST JOHN, SHARON CHECK NUM: 3592	$-48.12	$141.00
07/01/2013	BILL	ST JOHN, SHARON	$189.12	$189.12
02/26/2013	PAYMENT	ST JOHN, SHARON CHECK NUM: 3539	$-43.77	$0.00
12/31/2012	PAYMENT	ST JOHN, SHARON CHECK BANK: 31-7955/3240 NUM: 3524	$-43.77	$43.77
09/21/2012	PAYMENT	ST JOHN, SHARON CHECK BANK: 31-7955/3240 NUM: 3480	$-43.77	$87.54
08/20/2012	PAYMENT	ST JOHN, SHARON CHECK BANK: 31-7955/3240 NUM: 3466	$-43.80	$131.31
07/06/2012	BILL	ST JOHN, SHARON	$175.11	$175.11
03/02/2012	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3416	$-40.53	$0.00
12/30/2011	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3396	$-38.91	$40.53
10/04/2011	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3364	$-40.53	$79.44
08/16/2011	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3329	$-42.16	$119.97
07/06/2011	BILL	ST JOHN SHARON	$162.13	$162.13
04/13/2011	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955 NUM: 3283	$-39.03	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.50	$39.03
12/29/2010	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3246	$-37.53	$37.53
09/29/2010	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3218	$-37.53	$75.06
08/17/2010	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955 NUM: 3204	$-37.54	$112.59
07/08/2010	BILL	ST JOHN SHARON	$150.13	$150.13
02/18/2010	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3131	$-34.75	$0.00
12/16/2009	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3111	$-34.75	$34.75
09/29/2009	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3085	$-34.75	$69.50
08/03/2009	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3066	$-34.77	$104.25
07/09/2009	BILL	ST JOHN SHARON	$139.02	$139.02
03/18/2009	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 3023	$-33.56	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.29	$33.56
12/29/2008	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2996	$-32.27	$32.27
09/30/2008	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2961	$-32.27	$64.54
08/18/2008	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2938	$-32.28	$96.81
07/10/2008	BILL	ST JOHN SHARON	$129.09	$129.09
02/27/2008	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2888	$-29.88	$0.00
01/08/2008	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2869	$-29.88	$29.88
09/26/2007	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2838	$-29.88	$59.76
07/25/2007	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2806	$-29.88	$89.64
07/05/2007	BILL	ST JOHN SHARON	$119.52	$119.52
02/28/2007	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2740	$-27.66	$0.00
01/03/2007	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2710	$-27.66	$27.66
09/27/2006	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955/3240 NUM: 2672	$-27.66	$55.32
08/10/2006	PAYMENT	ST JOHN SHARON CHECK BANK: 31-7955 NUM: 2647	$-27.68	$82.98
07/11/2006	BILL	ST JOHN SHARON	$110.66	$110.66
02/27/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 152302754	$-25.73	$0.00
01/09/2006	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1622	$-25.73	$25.73
10/10/2005	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-156 NUM: 1477	$-25.73	$51.46
08/23/2005	PAYMENT	FREHNER, JUDITH & DAN CHECK BANK: 94-156 NUM: 1401	$-25.76	$77.19
07/15/2005	BILL	FREHNER, DAN & JUDY	$102.95	$102.95
08/26/2004	PAYMENT	FREHNER, DAN & JUDITH CHECK BANK: 94-72 NUM: 6046	$-97.68	$0.00
07/07/2004	BILL	FREHNER, DAN & JUDY	$97.68	$97.68