Tax Account 008-031-52

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Owners

CORNIA, DARLENE & ALLEN
3303 DINGLE RD
MONTPELIER, ID 83254-5308

Account Summary

Account ID	008-031-52
Account Type	Real Estate
Location	430 PARADISE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-52

Account Type

Real Estate

Location

430 PARADISE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.46
Total	$44.46
Paid	$44.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.46

Total

$44.46

Paid

$44.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$44.46	$0.00	$44.46	$44.46	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.91	$0.00	$41.91	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$37.38	$0.00	$37.38	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$36.18	$0.00	$36.18	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$35.97	$0.00	$35.97	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$40.02	$0.00	$40.02	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$22.70	$0.00	$22.70	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CORNIA, DARLENE & ALLEN CHECK 3527	$-44.46	$0.00
07/03/2024	BILL	CORNIA, DARLENE & ALLEN	$44.46	$44.46
07/31/2023	PAYMENT	CORNIA, ALLEN CHECK 5083	$-41.91	$0.00
07/13/2023	BILL	CORNIA, DARLENE & ALLEN	$41.91	$41.91
08/04/2022	PAYMENT	CORNIA, ALLEN CHECK NUM: 3504	$-39.56	$0.00
07/07/2022	BILL	CORNIA, DARLENE & ALLEN	$39.56	$39.56
07/28/2021	PAYMENT	CORNIA, DARLENE CHECK NUM: 5037	$-37.38	$0.00
07/12/2021	BILL	CORNIA, DARLENE & ALLEN	$37.38	$37.38
11/12/2020	PAYMENT	CORNIA, DARLENE & ALLEN CHECK NUM: 5015	$-36.18	$0.00
10/21/2020	BILL	CORNIA, DARLENE & ALLEN	$36.18	$36.18
08/09/2019	PAYMENT	CORNIA, ALLEN CHECK NUM: 5003	$-35.97	$0.00
07/03/2019	BILL	CORNIA, DARLENE & ALLEN	$35.97	$35.97
08/06/2018	PAYMENT	CORNIA, DARLENE CHECK NUM: 3669	$-36.03	$0.00
07/03/2018	BILL	CORNIA, DARLENE & ALLEN	$36.03	$36.03
08/14/2017	PAYMENT	CORNIA, DARLENE CHECK NUM: 3628	$-40.02	$0.00
07/03/2017	BILL	CORNIA, DARLENE & ALLEN	$40.02	$40.02
08/15/2016	PAYMENT	CORNIA, ALLEN CHECK NUM: 3442	$-29.15	$0.00
07/01/2016	BILL	CORNIA, DARLENE & ALLEN	$29.15	$29.15
07/23/2015	PAYMENT	CORNIA, DARLENE CHECK NUM: 3250	$-22.70	$0.00
07/01/2015	BILL	CORNIA, DARLENE & ALLEN	$22.70	$22.70
08/08/2014	PAYMENT	CORNIA, DARLENE CHECK NUM: 2976	$-21.03	$0.00
07/07/2014	BILL	CORNIA, DARLENE & ALLEN	$21.03	$21.03
07/26/2013	PAYMENT	CORNIA, DARLENE CHECK NUM: 3058	$-20.02	$0.00
07/01/2013	BILL	CORNIA, DARLENE & ALLEN	$20.02	$20.02
08/16/2012	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 2085	$-18.04	$0.00
07/06/2012	BILL	HATCH, ROGER J & MINERVA TRUST	$18.04	$18.04
08/16/2011	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1815	$-29.19	$0.00
07/06/2011	BILL	HATCH, ROGER J & MINERVA TRUST	$29.19	$29.19
08/12/2010	PAYMENT	HATCH, ROGER CREDIT: B BANK: 94-8401/3224 NUM: 1516	$-30.65	$0.00
07/08/2010	BILL	HATCH, ROGER J & MINERVA TRUST	$30.65	$30.65
08/17/2009	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1238	$-35.48	$0.00
07/09/2009	BILL	HATCH, ROGER J & MINERVA TRUST	$35.48	$35.48
08/18/2008	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9799	$-38.62	$0.00
07/10/2008	BILL	HATCH, ROGER J & MINERVA TRUST	$38.62	$38.62
08/21/2007	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9453	$-38.29	$0.00
07/05/2007	BILL	HATCH, ROGER J & MINERVA TRUST	$38.29	$38.29
08/21/2006	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9080	$-35.57	$0.00
07/11/2006	BILL	HATCH, ROCKY & LYNDA	$35.57	$35.57
08/16/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9170	$-33.09	$0.00
07/15/2005	BILL	HATCH, ROCKY & LYNDA	$33.09	$33.09
08/16/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8833	$-31.62	$0.00
07/07/2004	BILL	HATCH, ROCKY & LYNDA	$31.62	$31.62
07/24/2003	PAYMENT	HATCH FAMILY CATTLE CHECK BANK: 94-8401/3224 NUM: 1100	$-30.98	$0.00
07/09/2003	BILL	HATCH, ROCKY & LYNDA	$30.98	$30.98
08/16/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8015	$-31.22	$0.00
07/08/2002	BILL	HATCH, ROCKY & LYNDA	$31.22	$31.22
08/21/2001	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7516	$-30.69	$0.00
07/10/2001	BILL	HATCH, ROCKY & LYNDA	$30.69	$30.69
08/01/2000	PAYMENT	HATCH, ROCKY CHECK BANK: 94-8401/3224 NUM: 7426	$-30.28	$0.00
07/11/2000	BILL	HATCH, ROCKY & LYNDA	$30.28	$30.28
02/09/2000	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 541	$-64.84	$0.00
12/13/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 496	$-64.84	$64.84
09/29/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 438	$-64.84	$129.68
08/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK BANK: 94-8401/3224 NUM: 404	$-65.15	$194.52
07/13/1999	BILL	HATCH, ROCKY & LYNDA	$259.67	$259.67
03/02/1999	PAYMENT	HATCH AND SONS CATTLE CHECK	$-61.91	$0.00
12/21/1998	PAYMENT	HATCH & SONS CATTLE/ROCKY & LI CHECK	$-61.91	$61.91
09/18/1998	PAYMENT	HATCH, LYNDA & ROCKY CHECK	$-61.91	$123.82
08/04/1998	PAYMENT	HATCH & SONS CATTLE CHECK	$-62.26	$185.73
07/14/1998	BILL	HATCH, ROCKY & LYNDA	$247.99	$247.99
02/27/1998	PAYMENT	HATCH & SONS CATTLE CHECK	$-50.64	$0.00
01/08/1998	PAYMENT	HATCH, ROCKY & LINDA CHECK	$-50.64	$50.64
10/07/1997	PAYMENT	HATCH, ROCKY & LYNDA CHECK	$-50.64	$101.28
08/05/1997	PAYMENT	HATCH, ROCKY F., & LYNDA W. CHECK	$-50.89	$151.92
07/14/1997	BILL	HATCH, ROCKY & LYNDA	$202.81	$202.81
02/14/1997	PAYMENT	HATCH, ROCKY & LYNDA	$-33.88	$0.00
01/03/1997	PAYMENT	HATCH, ROCKY & LYNDA	$-33.88	$33.88
10/11/1996	PAYMENT	HATCH, ROCKY & LYNDA	$-33.88	$67.76
08/02/1996	PAYMENT	HATCH, ROCKY & LYNDA	$-34.12	$101.64
07/15/1996	BILL	HATCH, ROCKY & LYNDA	$135.76	$135.76