Tax Account 009-011-33

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Owners

CHRISTIAN, CHARLES
10252 WEST VEGA DR
STAR, ID 83669

Account Summary

Account ID	009-011-33
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-33

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.72
Total	$85.72
Paid	$85.72
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

$85.72

Total

$85.72

Paid

$85.72

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	$85.72	$0.00	$85.72	$85.72	$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	$85.95	$0.00	$85.95	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$85.98	$0.00	$85.98	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$84.57	$0.00	$84.57	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$74.57	$0.00	$74.57	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$74.63	$0.00	$74.63	$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
08/05/2024	PAYMENT	CHRISTIAN, CHARLES CHECK 2008	$-85.72	$0.00
07/03/2024	BILL	CHRISTIAN, CHARLES	$85.72	$85.72
08/07/2023	PAYMENT	CHRISTIAN, CHARLES Z CHECK 1343	$-85.95	$0.00
07/13/2023	BILL	CHRISTIAN, CHARLES ET AL	$85.95	$85.95
08/11/2022	PAYMENT	CHRISTIAN, CHARLES Z CHECK NUM: 1298	$-85.98	$0.00
07/07/2022	BILL	CHRISTIAN, CHARLES ET AL	$85.98	$85.98
07/29/2021	PAYMENT	CHRISTIAN, CHARLES CHECK NUM: 1256	$-85.95	$0.00
07/12/2021	BILL	CHRISTIAN, CHARLES ET AL	$85.95	$85.95
11/10/2020	PAYMENT	CHRISTIAN, WALTER CHECK NUM: 36415754	$-84.57	$0.00
10/21/2020	BILL	CHRISTIAN, CHARLES ET AL	$84.57	$84.57
08/16/2019	PAYMENT	CHRISTIAN, WALTER M CHECK NUM: 55815283	$-84.57	$0.00
07/03/2019	BILL	CHRISTIAN, CHARLES ET AL	$84.57	$84.57
08/16/2018	PAYMENT	CHRISTIAN, WALTER M CHECK NUM: 25301951	$-84.57	$0.00
07/03/2018	BILL	CHRISTIAN, CHARLES ET AL	$84.57	$84.57
08/09/2017	PAYMENT	CHRISTIAN, WALTER M CHECK NUM: 13600095	$-84.57	$0.00
07/03/2017	BILL	CHRISTIAN, CHARLES ET AL	$84.57	$84.57
08/03/2016	PAYMENT	CHRISTIAN, WALTER M CHECK NUM: 4240	$-74.57	$0.00
07/01/2016	BILL	CHRISTIAN, CHARLES ET AL	$74.57	$74.57
08/03/2015	PAYMENT	CHRISTIAN, WALTER M CHECK NUM: 8825	$-74.60	$0.00
07/01/2015	BILL	CHRISTIAN, CHARLES ET AL	$74.60	$74.60
08/04/2014	PAYMENT	CHRISTIAN,WALTER M. CHECK NUM: 0000008713	$-74.63	$0.00
07/07/2014	BILL	CHRISTIAN, CHARLES ET AL	$74.63	$74.63
08/09/2013	PAYMENT	CHRISTIAN, WALTER M. CHECK NUM: 8611	$-78.94	$0.00
07/01/2013	BILL	CHRISTIAN, CHARLES ET AL	$78.94	$78.94
08/13/2012	PAYMENT	CHRISTIAN, WALTER CHECK BANK: 35/1210 NUM: 8513	$-77.93	$0.00
07/06/2012	BILL	CHRISTIAN, CHARLES ET AL	$77.93	$77.93
09/14/2011	PAYMENT	CHRISTIAN, WALTER CHECK BANK: 16-66/1220 NUM: 4325	$-81.19	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.19
07/06/2011	BILL	CHRISTIAN, CHARLES ET AL	$78.07	$78.07
08/11/2010	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 16-66/1220 NUM: 4284	$-78.19	$0.00
07/08/2010	BILL	CHRISTIAN, CHARLES ET AL	$78.19	$78.19
07/22/2009	PAYMENT	CHRISTIAN, WALTER CHECK BANK: 16-66/1220 NUM: 4239	$-78.19	$0.00
07/09/2009	BILL	CHRISTIAN, CHARLES ET AL	$78.19	$78.19
07/28/2008	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 16-66/1220 NUM: 4221	$-77.96	$0.00
07/10/2008	BILL	CHRISTIAN, CHARLES ET AL	$77.96	$77.96
08/08/2007	PAYMENT	CHRISTIAN, WALTER CHECK BANK: 16-66/1220 NUM: 4108	$-77.70	$0.00
07/05/2007	BILL	CHRISTIAN, CHARLES ET AL	$77.70	$77.70
08/21/2006	PAYMENT	Christian, Walter CHECK BANK: 16-66/1220 NUM: 3965	$-77.44	$0.00
07/11/2006	BILL	CHRISTIAN, CHARLES ET AL	$77.44	$77.44
08/25/2005	PAYMENT	CHRISTIAN, WALTER CHECK BANK: 16-66 NUM: 3780	$-75.95	$0.00
08/25/2005	ADJUSTMENT	wrong payor BANK: 16-66/1220 NUM: 3780	$75.95	$75.95
08/24/2005	VOID	CHRISTIAN, CHARLES ET AL CHECK BANK: 16-66/1220 NUM: 3780	$-75.95	$0.00
07/15/2005	BILL	CHRISTIAN, CHARLES ET AL	$75.95	$75.95
07/20/2004	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 89-5/1252 NUM: 12883	$-72.06	$0.00
07/07/2004	BILL	CHRISTIAN, CHARLES ET AL	$72.06	$72.06
07/29/2003	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 89-5/1252 NUM: 12499	$-72.06	$0.00
07/09/2003	BILL	CHRISTIAN, CHARLES ET AL	$72.06	$72.06
08/09/2002	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 89-5/1252 NUM: 11573	$-71.45	$0.00
07/08/2002	BILL	CHRISTIAN, CHARLES ET AL	$71.45	$71.45
07/25/2001	PAYMENT	CHRISTIAN, CHARLES CHECK BANK: 89-5/1252 NUM: 10091	$-71.56	$0.00
07/10/2001	BILL	CHRISTIAN, CHARLES ET AL	$71.56	$71.56
09/12/2000	PAYMENT	CHRISTIAN, CHARLES ET AL CREDIT: B BANK: 89-5/1252 NUM: 9114	$-73.42	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.82	$73.42
07/11/2000	BILL	CHRISTIAN, CHARLES ET AL	$70.60	$70.60
03/17/2000	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 89-5/1252 NUM: 8981	$-3.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$3.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.14	$2.95
09/17/1999	PAYMENT	CHRISTIAN, CHARLES ET AL CHECK BANK: 89-5/1252 NUM: 1045	$-70.29	$2.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.81	$73.10
07/13/1999	BILL	CHRISTIAN, CHARLES ET AL	$70.29	$70.29
09/03/1998	PAYMENT	QUEEN MINING CO CREDIT: B	$-72.42	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$72.42
07/14/1998	BILL	QUEEN MINING CO	$69.63	$69.63
08/25/1997	PAYMENT	CHRISTIAN, PENNIE & WALTER CHECK	$-67.55	$0.00
07/14/1997	BILL	QUEEN MINING CO	$67.55	$67.55
07/17/1996	PAYMENT	CHRISTIAN, RUTH	$-67.07	$0.00
07/15/1996	BILL	QUEEN MINING CO	$67.07	$67.07