Tax Account 03-0261-10

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Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0261-10
Account Type	Real Estate
Location	WOODWORTH RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-10

Account Type

Real Estate

Location

WOODWORTH RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.22
Total	$1,491.22
Paid	$1,491.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,491.22

Total

$1,491.22

Paid

$1,491.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$465.22	$0.00	$465.22	$465.22	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.65	$0.00	$1,389.65	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,295.60	$0.00	$1,295.60	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,256.02	$0.00	$1,256.02	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,262.59	$0.00	$1,262.59	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$1,271.09	$0.00	$1,271.09	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,328.61	$0.00	$1,328.61	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$1,259.13	$0.00	$1,259.13	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,188.59	$0.00	$1,188.59	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,125.25	$153.38	$1,278.63	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,050.78	$0.00	$1,050.78	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	120.00	120.00	.00	.00
2023-2024	S31	Rodent Control	120.00	120.00	.00	.00
2022-2023	S31	Rodent Control	120.00	120.00	.00	.00
2021-2022	S31	Rodent Control	120.00	120.00	.00	.00
2020-2021	S31	Rodent Control	120.00	120.00	.00	.00
2019-2020	S31	Rodent Control	120.00	120.00	.00	.00
2018-2019	S31	Rodent Control	120.00	120.00	.00	.00
2017-2018	S31	Rodent Control	120.00	120.00	.00	.00
2016-2017	S31	Rodent Control	120.00	120.00	.00	.00
2015-2016	S31	Rodent Control	120.00	120.00	.00	.00
2014-2015	S31	Rodent Control	120.00	120.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	VAN VLIET PROPERTIES LLC CHECK 1063	$-1,491.22	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$1,491.22	$1,491.22
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-1,389.65	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$1,389.65	$1,389.65
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-1,295.60	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$1,295.60	$1,295.60
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-1,256.02	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$1,256.02	$1,256.02
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-1,262.59	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$1,262.59	$1,262.59
07/25/2019	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1021	$-1,271.09	$0.00
07/08/2019	BILL	VAN VLIET PROPERTIES LLC	$1,271.09	$1,271.09
07/23/2018	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1006	$-1,328.61	$0.00
07/05/2018	BILL	VAN VLIET PROPERTIES LLC	$1,328.61	$1,328.61
07/26/2017	PAYMENT	VANVLIET PROPERTIES LLC CHECK NUM: 97	$-1,259.13	$0.00
07/11/2017	BILL	VAN VLIET PROPERTIES LLC	$1,259.13	$1,259.13
07/20/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1277	$-1,188.59	$0.00
07/07/2016	BILL	VAN VLIET PROPERTIES LLC	$1,188.59	$1,188.59
04/04/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1275	$-1,278.63	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,278.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$70.37	$1,276.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.26	$1,205.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.16	$1,160.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.09	$1,135.34
07/02/2015	BILL	VAN VLIET PROPERTIES LLC	$1,125.25	$1,125.25
07/23/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1260	$-1,050.78	$0.00
07/03/2014	BILL	VAN VLIET PROPERTIES LLC	$1,050.78	$1,050.78
01/06/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1253	$-430.00	$0.00
07/26/2013	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 2661	$-551.86	$430.00
07/02/2013	BILL	VAN VLIET PROPERTIES LLC	$981.86	$981.86
04/05/2013	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1243	$-428.36	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$428.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.90	$425.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$405.96
08/29/2012	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 7214	$-520.03	$398.00
07/10/2012	BILL	VAN VLIET PROPERTIES LLC	$918.03	$918.03
08/26/2011	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
08/26/2011	PAYMENT	VAN VLIET PROPERTIES, LLC CHECK NUM: 1208	$-858.83	$0.10
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-7.48	$858.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.48	$866.41
07/11/2011	BILL	VAN VLIET PROPERTIES LLC	$858.93	$858.93
01/07/2011	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1198	$-344.00	$0.00
12/08/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1193	$-501.71	$344.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.33	$845.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.78	$822.38
07/09/2010	BILL	VAN VLIET PROPERTIES LLC	$810.60	$810.60
04/05/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1179	$-896.63	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$896.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.92	$894.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.50	$840.46
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.31	$803.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.37	$781.65
07/10/2009	BILL	VAN VLIET PROPERTIES LLC	$770.28	$770.28
03/16/2009	PAYMENT	VAN VLIET PROPERTIES CHECK BANK: 19*7076 NUM: 1160	$-321.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.00	$321.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$306.00
08/04/2008	PAYMENT	VAN VLIET PROPERTIES LLC CHECK BANK: 19 7076 NUM: 1005	$-423.79	$300.00
07/10/2008	BILL	VAN VLIET PROPERTIES LLC	$723.79	$723.79
03/19/2008	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 7067	$-303.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.20	$303.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.68	$289.68
11/07/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JON CHECK BANK: 92 372 NUM: 6614	$-147.68	$284.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.68	$431.68
07/26/2007	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 6271	$-264.68	$426.00
07/12/2007	BILL	VAN VLIET GARY R & JOAN D	$690.68	$690.68
03/26/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JOAN CHECK BANK: 92 372 NUM: 5915	$-139.36	$0.00
03/26/2007	AMENDMENT	remove publication costs pb	$-2.00	$139.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$141.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.36	$139.36
12/22/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 5652	$-273.36	$134.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.36	$407.36
07/24/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 5188	$-254.78	$402.00
07/06/2006	BILL	VAN VLIET GARY R & JOAN D	$656.78	$656.78
05/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 164220 NUM: 513151462	$-420.00	$0.00
05/08/2006	AMENDMENT	postmarked prior to deadline	$-10.00	$420.00
05/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 164220 NUM: 513151462	$420.00	$430.00
05/08/2006	VOID	VAN VLIET GARY CHECK BANK: 164220 NUM: 513151462	$-420.00	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$430.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$420.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.50	$415.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.50	$392.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/17/2005	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 04194	$-1,818.06	$375.00
08/01/2005	INTEREST	Monthly Interest	$10.23	$2,193.06
07/18/2005	BILL	VAN VLIET GARY R & JOAN D	$622.55	$2,182.83
06/30/2005	INTEREST	Monthly Interest	$10.23	$1,560.28
06/01/2005	INTEREST	Monthly Interest	$10.23	$1,550.05
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,539.82
05/02/2005	INTEREST	Monthly Interest	$5.57	$1,514.82
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$1,509.25
04/01/2005	INTEREST	Monthly Interest	$5.57	$1,507.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$39.14	$1,502.18
03/08/2005	INTEREST	Monthly Interest	$5.57	$1,463.04
02/02/2005	INTEREST	Monthly Interest	$5.57	$1,457.47
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.11	$1,451.90
01/03/2005	INTEREST	Monthly Interest	$5.57	$1,425.79
12/01/2004	INTEREST	Monthly Interest	$5.57	$1,420.22
11/01/2004	INTEREST	Monthly Interest	$5.57	$1,414.65
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.56	$1,409.08
10/01/2004	INTEREST	Monthly Interest	$5.57	$1,393.52
09/22/2004	INTEREST	Monthly Interest	$5.57	$1,387.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.49	$1,382.38
08/03/2004	INTEREST	Monthly Interest	$5.57	$1,374.89
07/06/2004	BILL	LAMBERT BLAKE L & GAIL E	$573.13	$1,369.32
07/01/2004	INTEREST	Monthly Interest	$5.57	$796.19
06/01/2004	INTEREST	Monthly Interest	$5.57	$790.62
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$785.05
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$778.05
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.80	$773.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.99	$726.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.23	$695.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.50	$677.03
07/18/2003	BILL	LAMBERT BLAKE L & GAIL E	$668.53	$668.53
09/06/2002	PAYMENT	NIELSEN M. ARLOW CHECK BANK: 94-176 NUM: 1604	$-3,655.15	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.14	$3,655.15
09/03/2002	INTEREST	Monthly Interest	$18.20	$3,647.01
07/31/2002	INTEREST	Monthly Interest	$18.20	$3,628.81
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$804.45	$3,610.61
07/01/2002	INTEREST	Monthly Interest	$18.20	$2,806.16
06/03/2002	INTEREST	Monthly Interest	$18.20	$2,787.96
05/02/2002	INTEREST	Monthly Interest	$12.51	$2,769.76
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,757.25
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$2,747.25
04/01/2002	INTEREST	Monthly Interest	$12.51	$2,742.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.79	$2,729.74
03/06/2002	INTEREST	Monthly Interest	$12.51	$2,681.95
02/01/2002	INTEREST	Monthly Interest	$12.51	$2,669.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$31.63	$2,656.93
01/03/2002	INTEREST	Monthly Interest	$12.51	$2,625.30
11/30/2001	INTEREST	Monthly Interest	$12.51	$2,612.79
11/01/2001	INTEREST	Monthly Interest	$12.51	$2,600.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.58	$2,587.77
10/01/2001	INTEREST	Monthly Interest	$12.51	$2,569.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.64	$2,556.68
08/31/2001	INTEREST	Monthly Interest	$12.51	$2,548.04
08/01/2001	INTEREST	Monthly Interest	$12.51	$2,535.53
07/11/2001	BILL	CLAYSON J PAUL	$682.77	$2,523.02
06/29/2001	INTEREST	Monthly Interest	$12.51	$1,840.25
06/01/2001	INTEREST	Monthly Interest	$12.51	$1,827.74
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,815.23
05/03/2001	INTEREST	Monthly Interest	$6.54	$1,810.23
03/30/2001	INTEREST	Monthly Interest	$6.54	$1,803.69
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$50.14	$1,797.15
03/01/2001	INTEREST	Monthly Interest	$6.54	$1,747.01
02/01/2001	INTEREST	Monthly Interest	$6.54	$1,740.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.14	$1,733.93
12/29/2000	INTEREST	Monthly Interest	$6.54	$1,700.79
12/01/2000	INTEREST	Monthly Interest	$6.54	$1,694.25
11/03/2000	INTEREST	Monthly Interest	$6.54	$1,687.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.42	$1,681.17
10/02/2000	INTEREST	Monthly Interest	$6.54	$1,661.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.97	$1,655.21
09/01/2000	INTEREST	Monthly Interest	$6.54	$1,646.24
07/31/2000	INTEREST	Monthly Interest	$6.54	$1,639.70
07/06/2000	BILL	CLAYSON J PAUL	$716.35	$1,633.16
07/03/2000	INTEREST	Monthly Interest	$6.54	$916.81
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$910.27
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$907.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$54.94	$906.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.22	$851.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.13	$815.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.66	$794.48
07/12/1999	BILL	CLAYSON PAUL & I SUE	$784.82	$784.82
04/20/1999	PAYMENT	WESTERN TITLE#13829 REFINANCE CHECK BANK: 94-169 NUM: 23008	$-3,184.06	$0.00
04/20/1999	AMENDMENT	adj interest ss	$-14.66	$3,184.06
04/01/1999	INTEREST	Monthly Interest	$14.66	$3,198.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.83	$3,184.06
02/26/1999	INTEREST	Monthly Interest	$14.66	$3,128.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$37.93	$3,113.57
12/31/1998	INTEREST	Monthly Interest	$14.66	$3,075.64
11/30/1998	INTEREST	Monthly Interest	$14.66	$3,060.98
10/29/1998	INTEREST	Monthly Interest	$14.66	$3,046.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.34	$3,031.66
10/02/1998	INTEREST	Monthly Interest	$14.66	$3,008.32
08/31/1998	INTEREST	Monthly Interest	$14.66	$2,993.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.06	$2,979.00
07/31/1998	INTEREST	Monthly Interest	$14.66	$2,966.94
07/09/1998	BILL	CLAYSON PAUL & I SUE	$797.52	$2,952.28
07/01/1998	INTEREST	Monthly Interest	$14.66	$2,154.76
06/01/1998	INTEREST	Monthly Interest	$14.66	$2,140.10
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$2,125.44
05/01/1998	INTEREST	Monthly Interest	$7.46	$2,121.94
03/31/1998	INTEREST	Monthly Interest	$7.46	$2,114.48
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$2,107.02
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$60.45	$2,105.02
02/27/1998	INTEREST	Monthly Interest	$7.46	$2,044.57
01/30/1998	INTEREST	Monthly Interest	$7.46	$2,037.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$40.97	$2,029.65
01/02/1998	INTEREST	Monthly Interest	$7.46	$1,988.68
12/01/1997	INTEREST	Monthly Interest	$7.46	$1,981.22
11/03/1997	INTEREST	Monthly Interest	$7.46	$1,973.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.11	$1,966.30
10/01/1997	INTEREST	Monthly Interest	$7.46	$1,941.19
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.86	$1,933.73
09/02/1997	INTEREST	Monthly Interest	$7.46	$1,920.87
07/23/1997	BILL	CLAYSON PAUL & I SUE	$863.58	$1,913.41
06/27/1997	INTEREST	Monthly Interest	$7.46	$1,049.83
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,042.37
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,041.37
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$62.67	$1,039.37
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$42.39	$976.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.89	$934.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.16	$908.42
07/11/1996	BILL	CLAYSON PAUL & I SUE	$895.26	$895.26

Tax Account 03-0261-10

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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