Tax Account 008-031-53

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Owners

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

Account Summary

Account ID	008-031-53
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.87
Total	$29.87
Paid	$29.87
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

$29.87

Total

$29.87

Paid

$29.87

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	$29.87	$0.00	$29.87	$29.87	$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	$28.42	$0.00	$28.42	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$27.54	$0.00	$27.54	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$25.80	$0.00	$25.80	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$28.33	$0.00	$28.33	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$17.48	$0.00	$17.48	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$11.78	$0.00	$11.78	$0.00	$0.00	2.9809	6.0
2014/2015 REAL ESTATE TAXES	$10.92	$0.00	$10.92	$0.00	$0.00	2.9809	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	$-29.87	$0.00
07/03/2024	BILL	CORNIA, DARLENE & ALLEN	$29.87	$29.87
07/31/2023	PAYMENT	CORNIA, ALLEN CHECK 5083	$-28.42	$0.00
07/13/2023	BILL	CORNIA, DARLENE & ALLEN	$28.42	$28.42
08/04/2022	PAYMENT	CORNIA, ALLEN CHECK NUM: 3504	$-27.54	$0.00
07/07/2022	BILL	CORNIA, DARLENE & ALLEN	$27.54	$27.54
07/28/2021	PAYMENT	CORNIA, DARLENE CHECK NUM: 5037	$-25.80	$0.00
07/12/2021	BILL	CORNIA, DARLENE & ALLEN	$25.80	$25.80
11/12/2020	PAYMENT	CORNIA, DARLENE & ALLEN CHECK NUM: 5015	$-25.40	$0.00
10/21/2020	BILL	CORNIA, DARLENE & ALLEN	$25.40	$25.40
08/09/2019	PAYMENT	CORNIA, ALLEN CHECK NUM: 5003	$-24.68	$0.00
07/03/2019	BILL	CORNIA, DARLENE & ALLEN	$24.68	$24.68
08/06/2018	PAYMENT	CORNIA, DARLENE CHECK NUM: 3669	$-23.93	$0.00
07/03/2018	BILL	CORNIA, DARLENE & ALLEN	$23.93	$23.93
08/14/2017	PAYMENT	CORNIA, DARLENE CHECK NUM: 3628	$-28.33	$0.00
07/03/2017	BILL	CORNIA, DARLENE & ALLEN	$28.33	$28.33
08/15/2016	PAYMENT	CORNIA, ALLEN CHECK NUM: 3442	$-17.48	$0.00
07/01/2016	BILL	CORNIA, DARLENE & ALLEN	$17.48	$17.48
07/23/2015	PAYMENT	CORNIA, DARLENE CHECK NUM: 3250	$-11.78	$0.00
07/01/2015	BILL	CORNIA, DARLENE & ALLEN	$11.78	$11.78
08/08/2014	PAYMENT	CORNIA, DARLENE CHECK NUM: 2976	$-10.92	$0.00
07/07/2014	BILL	CORNIA, DARLENE & ALLEN	$10.92	$10.92
07/26/2013	PAYMENT	CORNIA, DARLENE CHECK NUM: 3058	$-10.65	$0.00
07/01/2013	BILL	CORNIA, DARLENE & ALLEN	$10.65	$10.65
08/16/2012	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 2085	$-9.36	$0.00
07/06/2012	BILL	HATCH, ROGER & PEARL FAM TRUST	$9.36	$9.36
08/16/2011	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1815	$-18.70	$0.00
07/06/2011	BILL	HATCH, ROGER & PEARL FAM TRUST	$18.70	$18.70
08/12/2010	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 1516	$-19.95	$0.00
07/08/2010	BILL	HATCH, ROGER & PEARL FAM TRUST	$19.95	$19.95
08/17/2009	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 1238	$-24.84	$0.00
07/09/2009	BILL	HATCH, ROGER & PEARL FAM TRUST	$24.84	$24.84
08/18/2008	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9799	$-26.73	$0.00
07/10/2008	BILL	HATCH, ROGER & PEARL FAM TRUST	$26.73	$26.73
08/21/2007	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9453	$-24.76	$0.00
07/05/2007	BILL	HATCH, ROGER & PEARL FAM TRUST	$24.76	$24.76
08/21/2006	PAYMENT	HATCH FAMILY TRUST CHECK BANK: 94-8401/3224 NUM: 9080	$-22.93	$0.00
07/11/2006	BILL	HATCH, ROGER & PEARL	$22.93	$22.93
08/16/2005	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 9170	$-21.32	$0.00
07/15/2005	BILL	HATCH, ROGER & PEARL	$21.32	$21.32
08/16/2004	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401 NUM: 8833	$-20.23	$0.00
07/07/2004	BILL	HATCH, ROGER & PEARL	$20.23	$20.23
08/19/2003	PAYMENT	HATCH, PEARL & ROGER J CHECK BANK: 94-8401 NUM: 8422	$-19.67	$0.00
07/09/2003	BILL	HATCH, ROGER & PEARL	$19.67	$19.67
08/16/2002	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 8015	$-20.22	$0.00
07/08/2002	BILL	HATCH, ROGER & PEARL	$20.22	$20.22
08/21/2001	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 7516	$-19.62	$0.00
07/10/2001	BILL	HATCH, ROGER & PEARL	$19.62	$19.62
07/27/2000	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6995	$-19.35	$0.00
07/11/2000	BILL	HATCH, ROGER & PEARL	$19.35	$19.35
02/28/2000	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6725	$-63.35	$0.00
12/29/1999	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6702	$-63.35	$63.35
10/01/1999	PAYMENT	HATCH, PEARL & ROGER CHECK BANK: 94-8401/3224 NUM: 6542	$-63.35	$126.70
08/16/1999	PAYMENT	HATCH, ROGER CHECK BANK: 94-8401/3224 NUM: 6457	$-63.74	$190.05
07/13/1999	BILL	HATCH, ROGER & PEARL	$253.79	$253.79
03/01/1999	PAYMENT	HATCH, ROGERT & PEARL CHECK	$-59.55	$0.00
01/04/1999	PAYMENT	HATCH, PEARL & ROGER CHECK	$-59.55	$59.55
10/05/1998	PAYMENT	HATCH, ROGER OR PEARL CHECK	$-59.55	$119.10
08/17/1998	PAYMENT	HATCH, ROGER J. OR PEARL CHECK	$-59.94	$178.65
07/14/1998	BILL	HATCH, ROGER & PEARL	$238.59	$238.59
03/03/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CREDIT: B	$-98.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.94	$98.74
10/03/1997	PAYMENT	WRIGHT, MARK CHECK	$-48.40	$96.80
08/19/1997	PAYMENT	WRIGHT, MARK CHECK	$-48.69	$145.20
07/14/1997	BILL	WRIGHT, MARK & MARITA	$193.89	$193.89
03/04/1997	PAYMENT	WRIGHT, MARK & MARITA	$-31.52	$0.00
12/30/1996	PAYMENT	WRIGHT, MARK & MARITA	$-31.52	$31.52
09/30/1996	PAYMENT	WRIGHT, MARK & MARITA	$-31.52	$63.04
08/19/1996	PAYMENT	WRIGHT, MARK & MARITA	$-31.85	$94.56
07/15/1996	BILL	WRIGHT, MARK & MARITA	$126.41	$126.41