Tax Account 010-114-02

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Owners

LAETARI, AIMEE L.
603 WEST GABLE STREET
MERIDIAN, ID 83646

Account Summary

Account ID	010-114-02
Account Type	Real Estate
Location	3384 GUNDERSON ROAD RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-114-02

Account Type

Real Estate

Location

3384 GUNDERSON ROAD
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$44.43
Total	$48.43
Paid	$48.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$44.43

Total

$48.43

Paid

$48.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.43	$1.78	$0.00	$44.43	$46.21	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.22	$0.00	$0.00	$2.22	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.43	$101.17	$0.00	$145.60	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$44.43	$62.04	$4.07	$110.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$44.43	$15.82	$7.77	$68.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$44.43	$18.96	$7.77	$71.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$44.78	$1.88	$0.00	$46.66	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$44.78	$0.00	$0.00	$44.78	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$44.78	$0.00	$0.00	$44.78	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$44.78	$0.00	$0.00	$44.78	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$34.78	$0.00	$0.00	$34.78	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$34.78	$0.00	$0.00	$34.78	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$34.78	$0.00	$0.00	$34.78	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
11/03/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 164871	$-48.43	$0.00
10/20/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.22	$48.43
09/02/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.78	$46.21
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$44.43
07/02/2025	BILL	O'CONNOR, DAN	$44.43	$44.43
05/12/2025	PAYMENT	DAN O'CONNOR CASH	$-395.32	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$1.11	$395.32
04/09/2025	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2024/2025 REAL ESTATE TAXES - ADD PUBLICATION FEE	$81.75	$394.21
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.11	$312.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$311.35
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.11	$308.24
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.11	$307.13
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$306.02
01/16/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2024/2025 REAL ESTATE TAXES - CERTIFIED FEE (1)	$9.64	$303.35
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.11	$293.71
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.11	$292.60
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.11	$291.49
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$290.38
10/02/2024	INTEREST	INTEREST FOR 10/2024	$1.11	$288.16
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.11	$287.05
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$285.94
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.11	$284.16
07/03/2024	BILL	TREASURER IN TRUST	$44.43	$283.05
06/03/2024	AMENDMENT	S91 RECORDING FEES*	$37.00	$238.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$201.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.74	$201.25
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$200.51
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.74	$194.01
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.74	$193.27
03/25/2024	AMENDMENT	S94 MAILING FEES*	$8.76	$192.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$183.77
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.74	$180.66
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.74	$179.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$179.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.74	$176.51
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.74	$175.77
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.74	$175.03
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$174.29
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.74	$172.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$171.33
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.74	$169.55
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.74	$168.81
07/13/2023	BILL	GUNDERSON, EDWIN W & NORMA J	$44.43	$168.07
07/03/2023	INTEREST	Monthly Interest	$0.74	$123.64
06/01/2023	INTEREST	Monthly Interest	$0.74	$122.90
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$122.16
05/01/2023	INTEREST	Monthly Interest	$0.37	$118.11
04/03/2023	INTEREST	Monthly Interest	$0.37	$117.74
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$117.37
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.11	$116.12
03/01/2023	INTEREST	Monthly Interest	$0.37	$113.01
02/01/2023	INTEREST	Monthly Interest	$0.37	$112.64
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.67	$112.27
01/03/2023	INTEREST	Monthly Interest	$0.37	$109.60
11/30/2022	INTEREST	Monthly Interest	$0.37	$109.23
11/01/2022	INTEREST	Monthly Interest	$0.37	$108.86
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.22	$108.49
10/04/2022	INTEREST	Monthly Interest	$0.37	$106.27
08/31/2022	INTEREST	Monthly Interest	$0.37	$105.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.78	$105.53
07/29/2022	INTEREST	Monthly Interest	$0.37	$103.75
07/07/2022	BILL	GUNDERSON, EDWIN W & NORMA J	$44.43	$103.38
07/01/2022	INTEREST	Monthly Interest	$0.37	$58.95
06/01/2022	INTEREST	Monthly Interest	$0.37	$58.58
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$58.21
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$55.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.21
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.67	$51.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.43
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.21
07/12/2021	BILL	GUNDERSON, EDWIN W & NORMA J	$44.43	$44.43
12/16/2020	PAYMENT	GUNDERSON, EDWIN W & NORMA J CASH	$-0.09	$0.00
12/15/2020	PAYMENT	GUNDERSON, MARK H CHECK NUM: 2062	$-1.79	$0.09
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.09	$1.88
12/03/2020	PAYMENT	GUNDERSON, MARK H CHECK NUM: 2060	$-44.78	$1.79
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.79	$46.57
10/21/2020	BILL	GUNDERSON, EDWIN W & NORMA J	$44.78	$44.78
09/03/2019	PAYMENT	GUNDERSON, NORMA CHECK NUM: 7829	$-44.78	$0.00
07/03/2019	BILL	GUNDERSON, EDWIN W & NORMA J	$44.78	$44.78
07/30/2018	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK NUM: 7234	$-44.78	$0.00
07/03/2018	BILL	GUNDERSON, EDWIN W & NORMA J	$44.78	$44.78
07/31/2017	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK NUM: 7210	$-44.78	$0.00
07/03/2017	BILL	GUNDERSON, EDWIN W & NORMA J	$44.78	$44.78
07/29/2016	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK NUM: 7188	$-34.78	$0.00
07/01/2016	BILL	GUNDERSON, EDWIN W & NORMA J	$34.78	$34.78
08/04/2015	PAYMENT	GUNDERSON, NORMA J CHECK NUM: 7329	$-34.78	$0.00
07/01/2015	BILL	GUNDERSON, EDWIN W & NORMA J	$34.78	$34.78
08/04/2014	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK NUM: 7058	$-34.78	$0.00
07/07/2014	BILL	GUNDERSON, EDWIN W & NORMA J	$34.78	$34.78
08/05/2013	PAYMENT	GUNDERSON, NORMA J CHECK NUM: 7052	$-32.70	$0.00
07/01/2013	BILL	GUNDERSON, EDWIN W & NORMA J	$32.70	$32.70
08/03/2012	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6876	$-30.28	$0.00
07/06/2012	BILL	GUNDERSON, EDWIN W & NORMA J	$30.28	$30.28
08/04/2011	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6761	$-28.05	$0.00
07/06/2011	BILL	GUNDERSON, EDWIN W & NORMA J	$28.05	$28.05
08/12/2010	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6624	$-25.97	$0.00
07/08/2010	BILL	GUNDERSON, EDWIN W & NORMA J	$25.97	$25.97
08/03/2009	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6455	$-24.06	$0.00
07/09/2009	BILL	GUNDERSON, EDWIN W & NORMA J	$24.06	$24.06
08/06/2008	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6301	$-20.48	$0.00
07/10/2008	BILL	GUNDERSON, EDWIN W & NORMA J	$20.48	$20.48
08/02/2007	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 56-1551/441 NUM: 6639	$-18.96	$0.00
07/05/2007	BILL	GUNDERSON, EDWIN W & NORMA J	$18.96	$18.96
08/23/2006	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 6009	$-17.56	$0.00
07/11/2006	BILL	GUNDERSON, EDWIN W & NORMA J	$17.56	$17.56
08/05/2005	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 5848	$-19.95	$0.00
07/15/2005	BILL	GUNDERSON, EDWIN W & NORMA J	$19.95	$19.95
08/02/2004	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 56-1551/441 NUM: 6507	$-23.09	$0.00
07/07/2004	BILL	GUNDERSON, EDWIN W & NORMA J	$23.09	$23.09
08/04/2003	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 56-1551 NUM: 6382	$-22.90	$0.00
07/09/2003	BILL	GUNDERSON, EDWIN W & NORMA J	$22.90	$22.90
08/01/2002	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72 NUM: 5590	$-22.70	$0.00
07/08/2002	BILL	GUNDERSON, EDWIN W & NORMA J	$22.70	$22.70
08/06/2001	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 5448	$-22.73	$0.00
07/10/2001	BILL	GUNDERSON, EDWIN W & NORMA J	$22.73	$22.73
08/21/2000	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 5321	$-22.41	$0.00
07/11/2000	BILL	GUNDERSON, EDWIN W & NORMA J	$22.41	$22.41
08/06/1999	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK BANK: 94-72/1224 NUM: 5157	$-24.78	$0.00
07/13/1999	BILL	GUNDERSON, EDWIN W & NORMA J	$24.78	$24.78
08/10/1998	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK	$-21.39	$0.00
07/14/1998	BILL	GUNDERSON, EDWIN W & NORMA J	$21.39	$21.39
08/07/1997	PAYMENT	GUNDERSON, EDWIN W & NORMA J CHECK	$-20.78	$0.00
07/14/1997	BILL	GUNDERSON, EDWIN W & NORMA J	$20.78	$20.78
08/12/1996	PAYMENT	GUNDERSON, EDWIN W & NORMA J	$-20.61	$0.00
07/15/1996	BILL	GUNDERSON, EDWIN W & NORMA J	$20.61	$20.61