Tax Account 013-041-28

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Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719

Account Summary

Account ID	013-041-28
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-28

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$102.26
Total	$102.26
Paid	$102.26
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$102.26

Total

$102.26

Paid

$102.26

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.26	$0.00	$0.00	$36.26	$36.26	$0.00
2	10/06/2025	10/16/2025	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
3	01/05/2026	01/15/2026	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00
4	03/02/2026	03/12/2026	Paid	$22.00	$0.00	$0.00	$22.00	$22.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$102.26	$0.00	$0.00	$102.26	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$102.26	$339.12	$0.00	$441.38	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$102.26	$67.81	$7.65	$177.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$102.26	$31.96	$7.65	$141.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$101.24	$40.48	$7.56	$149.28	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$101.24	$0.00	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$101.24	$0.00	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$101.24	$0.00	$0.00	$101.24	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$91.24	$0.00	$0.00	$91.24	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$91.24	$0.00	$0.00	$91.24	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$91.24	$0.00	$0.00	$91.24	$0.00	$0.00	2.7485	9.0

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
07/17/2025	PAYMENT	VANDEHEY, TODD CREDIT 179071798	$-102.26	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$102.26
07/02/2025	BILL	GOVERNMENT LAND SALES	$102.26	$102.26
07/18/2024	PAYMENT	TODD VANDEHEY CREDIT	$-102.26	$0.00
07/03/2024	BILL	GOVERNMENT LAND SALES	$102.26	$102.26
04/11/2024	PAYMENT	GOVERNMENT LAND SALES CHECK	$-910.25	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2023/2024 REAL ESTATE TAXES - ADDITIONAL PUBLICATION FEE	$53.67	$910.25
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.54	$856.58
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.16	$854.04
03/06/2024	AMENDMENT	BILL ADJUSTMENT FOR S95 - PUBLICATION FEES* - 2023/2024 REAL ESTATE TAXES - AUCTION NEWSPAPER LISTING	$85.86	$846.88
03/04/2024	INTEREST	INTEREST FOR 03/2024	$2.54	$761.02
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.54	$758.48
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$755.94
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.54	$751.18
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - CERTIFIED MAILING (1)	$8.53	$748.64
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S92 - TITLE SEARCH* - 2023/2024 REAL ESTATE TAXES - TITLE SEARCH	$175.00	$740.11
12/04/2023	INTEREST	INTEREST FOR 12/2023	$2.54	$565.11
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.54	$562.57
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$560.03
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.54	$557.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$554.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.54	$553.35
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.54	$550.81
07/13/2023	BILL	TREASURER IN TRUST	$102.26	$548.27
07/03/2023	INTEREST	Monthly Interest	$2.54	$446.01
06/05/2023	PENALTY	RECORDING FEE	$37.00	$443.47
06/01/2023	INTEREST	Monthly Interest	$2.54	$406.47
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$403.93
05/01/2023	INTEREST	Monthly Interest	$1.69	$399.88
04/03/2023	INTEREST	Monthly Interest	$1.69	$398.19
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$9.00	$396.50
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.16	$387.50
03/01/2023	INTEREST	Monthly Interest	$1.69	$380.34
02/01/2023	INTEREST	Monthly Interest	$1.69	$378.65
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.76	$376.96
01/03/2023	INTEREST	Monthly Interest	$1.69	$372.20
11/30/2022	INTEREST	Monthly Interest	$1.69	$370.51
11/01/2022	INTEREST	Monthly Interest	$1.69	$368.82
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.81	$367.13
10/04/2022	INTEREST	Monthly Interest	$1.69	$364.32
08/31/2022	INTEREST	Monthly Interest	$1.69	$362.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.33	$360.94
07/29/2022	INTEREST	Monthly Interest	$1.69	$359.61
07/07/2022	BILL	KINDBERG, JACK W.	$102.26	$357.92
07/01/2022	INTEREST	Monthly Interest	$1.69	$255.66
06/01/2022	INTEREST	Monthly Interest	$1.69	$253.97
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$252.28
05/02/2022	INTEREST	Monthly Interest	$0.84	$249.48
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$248.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.16	$247.44
03/01/2022	INTEREST	Monthly Interest	$0.84	$240.28
01/31/2022	INTEREST	Monthly Interest	$0.84	$239.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.76	$238.60
01/03/2022	INTEREST	Monthly Interest	$0.84	$233.84
12/01/2021	INTEREST	Monthly Interest	$0.84	$233.00
11/01/2021	INTEREST	Monthly Interest	$0.84	$232.16
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$231.32
09/30/2021	INTEREST	Monthly Interest	$0.84	$228.51
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$227.67
09/01/2021	INTEREST	Monthly Interest	$0.84	$226.34
08/02/2021	INTEREST	Monthly Interest	$0.84	$225.50
07/12/2021	BILL	KINDBERG, JACK W.	$102.26	$224.66
07/01/2021	INTEREST	Monthly Interest	$0.84	$122.40
06/01/2021	INTEREST	Monthly Interest	$0.84	$121.56
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$120.72
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$118.45
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.09	$117.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.75	$110.26
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$105.51
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$102.65
10/21/2020	BILL	KINDBERG, JACK W.	$101.24	$101.24
08/06/2019	PAYMENT	KINDBERG, DUSTY D CASH	$-101.24	$0.00
07/03/2019	BILL	KINDBERG, JACK W.	$101.24	$101.24
12/28/2018	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3263	$-44.00	$0.00
12/28/2018	ADJUSTMENT	CORRECT PAYMENT AMOUNT NUM: 3263	$22.00	$44.00
12/28/2018	VOID	KINDBERG, JACK W. CHECK NUM: 3263	$-22.00	$22.00
08/13/2018	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3253	$-57.24	$44.00
07/03/2018	BILL	KINDBERG, JACK W.	$101.24	$101.24
11/20/2017	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3244	$-44.00	$0.00
08/10/2017	PAYMENT	KINDBERG, DUSTY D CHECK NUM: 3239	$-57.24	$44.00
07/03/2017	BILL	KINDBERG, JACK W.	$101.24	$101.24
08/08/2016	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3207	$-91.24	$0.00
07/01/2016	BILL	KINDBERG, JACK W.	$91.24	$91.24
08/10/2015	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3179	$-91.24	$0.00
07/01/2015	BILL	KINDBERG, JACK W.	$91.24	$91.24
07/25/2014	PAYMENT	KINDBERG, JACK W. CHECK NUM: 3113	$-91.24	$0.00
07/07/2014	BILL	KINDBERG, JACK W.	$91.24	$91.24
07/18/2013	PAYMENT	KINDBERG, JACK W. CHECK NUM: 2910	$-85.42	$0.00
07/01/2013	BILL	KINDBERG, JACK W.	$85.42	$85.42
09/07/2012	PAYMENT	KINDBERG, JACK W. CASH	$-3.16	$0.00
09/04/2012	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2665	$-79.08	$3.16
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.16	$82.24
07/06/2012	BILL	KINDBERG, JACK W.	$79.08	$79.08
08/12/2011	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074 NUM: 2813	$-73.21	$0.00
07/06/2011	BILL	KINDBERG, JACK W.	$73.21	$73.21
08/18/2010	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2617	$-67.79	$0.00
07/08/2010	BILL	KINDBERG, JACK W.	$67.79	$67.79
04/26/2010	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2598	$-76.58	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.39	$76.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.77	$72.19
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.14	$68.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$65.28
07/09/2009	BILL	KINDBERG, JACK W.	$62.77	$62.77
08/12/2008	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2433	$-58.28	$0.00
07/10/2008	BILL	KINDBERG, JACK W.	$58.28	$58.28
09/04/2007	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2369	$-53.97	$0.00
07/05/2007	BILL	KINDBERG, JACK W.	$53.97	$53.97
03/30/2007	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2324	$-4.45	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.13	$4.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$4.32
12/04/2006	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2289	$-46.78	$4.21
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.34	$50.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.87	$48.65
07/11/2006	BILL	KINDBERG, JACK W.	$46.78	$46.78
08/24/2005	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2178	$-45.87	$0.00
07/15/2005	BILL	KINDBERG, JACK W.	$45.87	$45.87
07/16/2004	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 2060	$-48.07	$0.00
07/07/2004	BILL	KINDBERG, JACK W.	$48.07	$48.07
07/23/2003	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074 NUM: 1967	$-31.22	$0.00
07/09/2003	BILL	KINDBERG, JACK W.	$31.22	$31.22
09/16/2002	PAYMENT	KINDBERG, JACK W. CREDIT: B BANK: 94-7074/3212 NUM: 1863	$-96.69	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$96.69
09/03/2002	INTEREST	Monthly Interest	$0.32	$95.45
08/01/2002	INTEREST	Monthly Interest	$0.32	$95.13
07/08/2002	BILL	KINDBERG, JACK W.	$30.94	$94.81
07/01/2002	INTEREST	Monthly Interest	$0.32	$63.87
06/03/2002	PENALTY	Publication Cost for Delinqncy	$14.00	$63.55
06/03/2002	INTEREST	Monthly Interest	$0.32	$49.55
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$49.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.71	$47.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.32	$44.52
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.94	$42.20
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.55	$40.26
07/10/2001	BILL	KINDBERG, JACK W.	$38.71	$38.71
08/01/2000	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-7074/3212 NUM: 1449	$-33.19	$0.00
07/11/2000	BILL	KINDBERG, JACK W.	$33.19	$33.19
04/11/2000	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-204/1224 NUM: 1361	$-40.29	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.31	$40.29
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.98	$37.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.65	$36.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.32	$34.35
07/13/1999	BILL	KINDBERG, JACK W.	$33.03	$33.03
04/02/1999	PAYMENT	KINDBERG, JACK W. CHECK BANK: 91-119/1221 NUM: 1067	$-51.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$51.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.53	$48.51
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.11	$45.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.69	$43.87
07/14/1998	BILL	KINDBERG, JACK W.	$42.18	$42.18
04/13/1998	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-1/1212 NUM: 2322	$-24.92	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.43	$24.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.23	$23.49
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$22.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.82	$21.24
07/14/1997	BILL	KINDBERG, JACK W.	$20.42	$20.42
04/23/1997	PAYMENT	KINDBERG, JACK W. CHECK BANK: 94-1/1212 NUM: 2113	$-11.31	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.65	$11.31
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.56	$10.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.46	$10.10
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.37	$9.64
07/15/1996	BILL	KINDBERG, JACK W.	$9.27	$9.27