Tax Account 02-0431-02
Owners
BRIGGS P/BRIGGS C/BRIGGS M/DUELL M/NELSON D/PARBERRY A
2390 E MORES TRAIL DR
MERIDIAN, ID 83642
BRIGGS PAUL R
BRIGGS CARLYE WOODMAN
BRIGGS MOLLY
DUELL MARY CANDACE NELSON
NELSON DAVID SEYMOUR
PARBERRY ANNE TERESA NELSON
Account Summary
| Account ID | 02-0431-02 |
|---|---|
| Account Type | Real Estate |
| Location | MINE-VULCAN DENIO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.56 |
| Total | $11.56 |
| Paid | $11.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | PARBERRY, LAWRENCE & ANNE CHECK 2892 | $-11.56 | $0.00 |
| 07/05/2024 | BILL | NELSON ROBERT M & MAXINE BRIGGS | $11.56 | $11.56 |
| 07/24/2023 | PAYMENT | PARBERRY, LAWRENCE CLEMENT & ANNE NELSON CHECK 2646 | $-11.56 | $0.00 |
| 07/06/2023 | BILL | NELSON ROBERT M & MAXINE BRIGGS | $11.56 | $11.56 |
| 08/01/2022 | PAYMENT | PARBERRY, LAWRENCE & ANNE CHECK NUM: 2407 | $-11.56 | $0.00 |
| 07/07/2022 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 08/02/2021 | PAYMENT | BRIGGS, CARLYLE W CHECK NUM: 6403 | $-11.56 | $0.00 |
| 07/08/2021 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 08/10/2020 | PAYMENT | ROBERT M NELSON ESTATE CHECK NUM: 1140 | $-11.56 | $0.00 |
| 07/10/2020 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 07/17/2019 | PAYMENT | CARLYLE BRIGGS CHECK NUM: 6067 | $-11.56 | $0.00 |
| 07/08/2019 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 08/02/2018 | PAYMENT | PARBERRY, LAWRENCE C & ANNE NE CHECK NUM: 1333 | $-11.56 | $0.00 |
| 07/05/2018 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 07/26/2017 | PAYMENT | BRIGGS, CARLYLE E CHECK NUM: 5553 | $-11.56 | $0.00 |
| 07/11/2017 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 08/03/2016 | PAYMENT | DUELL STEVEN R OR CANDACE CHECK NUM: 1650 | $-11.56 | $0.00 |
| 07/07/2016 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 07/17/2015 | PAYMENT | BRIGGS, CARLYLE W & MAXINE R CHECK NUM: 4962 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 08/08/2014 | PAYMENT | NELSON ROBERT M ESTATE OF CHECK NUM: 1129 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 09/23/2013 | PAYMENT | BRIGGS, CARLYLE W & MAXINE R CHECK NUM: 4333 | $-12.02 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.46 | $12.02 |
| 07/02/2013 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.56 | $11.56 |
| 07/20/2012 | PAYMENT | BRIGGS, CARYLE W & MAXINE R CHECK NUM: 3905 | $-11.01 | $0.00 |
| 07/10/2012 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 07/28/2011 | PAYMENT | BRIGGS, CALYLE W & MAXINE R CHECK NUM: 3619 | $-11.01 | $0.00 |
| 07/11/2011 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 08/23/2010 | PAYMENT | BRIGGS, CARLYLE W & MAXINE R CHECK NUM: 3472 | $-11.01 | $0.00 |
| 07/09/2010 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 08/19/2009 | PAYMENT | BRIGGS, CARLYLE W & MAXINE R CHECK BANK: 92 375 NUM: 3347 | $-11.01 | $0.00 |
| 07/10/2009 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 07/30/2008 | PAYMENT | BRIGGS, MAXINE R & CARLYLE W CHECK BANK: 92 375 NUM: 4122 | $-11.01 | $0.00 |
| 07/10/2008 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 11/26/2007 | PAYMENT | BRIGGS MAXINE CHECK BANK: 92*375 NUM: 3908 | $-12.00 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.55 | $12.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.44 | $11.45 |
| 07/12/2007 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.01 | $11.01 |
| 08/24/2006 | PAYMENT | MAXINE BRIGGS CHECK BANK: 92*375 NUM: 1011 | $-11.07 | $0.00 |
| 07/06/2006 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.07 | $11.07 |
| 08/19/2005 | PAYMENT | ROBERT NELSON CHECK BANK: 92*375 NUM: 1004 | $-11.07 | $0.00 |
| 07/18/2005 | BILL | NELSON ROBERT M & MAXINE BRIGG | $11.07 | $11.07 |
| 08/18/2004 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92*155 NUM: 1481 | $-10.98 | $0.00 |
| 07/06/2004 | BILL | NELSON ROBERT M & MAXINE BRIGG | $10.98 | $10.98 |
| 08/14/2003 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92F155 NUM: 1472 | $-40.00 | $0.00 |
| 07/18/2003 | BILL | NELSON ROBERT M & MAXINE BRIGG | $40.00 | $40.00 |
| 07/25/2002 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92-155 NUM: 1459 | $-37.64 | $0.00 |
| 07/08/2002 | BILL | NELSON ROBERT M & MAXINE BRIGG | $37.64 | $37.64 |
| 08/06/2001 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92-155 NUM: 1449 | $-38.28 | $0.00 |
| 07/11/2001 | BILL | NELSON ROBERT M & MAXINE BRIGG | $38.28 | $38.28 |
| 08/11/2000 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92-155 NUM: 1438 | $-37.88 | $0.00 |
| 07/06/2000 | BILL | NELSON ROBERT M & MAXINE BRIGG | $37.88 | $37.88 |
| 08/03/1999 | PAYMENT | ROBERTS PROPERTIES CHECK BANK: 92-155 NUM: 1425 | $-41.88 | $0.00 |
| 07/12/1999 | BILL | NELSON ROBERT M & MAXINE BRIGG | $41.88 | $41.88 |
| 07/24/1998 | PAYMENT | NELSON ROBERT M & MAXINE BRIGG CHECK | $-47.96 | $0.00 |
| 07/09/1998 | BILL | NELSON ROBERT M & MAXINE BRIGG | $47.96 | $47.96 |
| 08/05/1997 | PAYMENT | NELSON ROBERT M & MAXINE BRIGG | $-45.04 | $0.00 |
| 07/23/1997 | BILL | NELSON ROBERT M & MAXINE BRIGG | $45.04 | $45.04 |
| 07/30/1996 | PAYMENT | NELSON ROBERT M & MAXINE BRIGG | $-47.40 | $0.00 |
| 07/11/1996 | BILL | NELSON ROBERT M & MAXINE BRIGG | $47.40 | $47.40 |