Tax Account 03-0261-21

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Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0261-21
Account Type	Real Estate
Location	8255 CODR RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0261-21

Account Type

Real Estate

Location

8255 CODR RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.48
Total	$370.48
Paid	$370.48
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

$370.48

Total

$370.48

Paid

$370.48

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	$124.48	$0.00	$124.48	$124.48	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.00	$0.00	$346.00	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$323.33	$0.00	$323.33	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$310.31	$0.00	$310.31	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$298.18	$0.00	$298.18	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$567.69	$16.92	$584.61	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$565.75	$0.00	$565.75	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$569.53	$14.70	$584.23	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$578.30	$4.33	$582.63	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$565.88	$0.00	$565.88	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$553.82	$0.00	$553.82	$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	40.00	40.00	.00	.00
2023-2024	S31	Rodent Control	40.00	40.00	.00	.00
2022-2023	S31	Rodent Control	40.00	40.00	.00	.00
2021-2022	S31	Rodent Control	40.00	40.00	.00	.00
2020-2021	S31	Rodent Control	40.00	40.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	40.00	40.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	40.00	40.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	40.00	40.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	40.00	40.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	40.00	40.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	40.00	40.00	.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	$-370.48	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$370.48	$370.48
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-346.00	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$346.00	$346.00
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-323.33	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$323.33	$323.33
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-310.31	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$310.31	$310.31
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-298.18	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$298.18	$298.18
03/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1030	$-278.92	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$278.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.30	$276.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.12	$266.12
09/12/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13414	$-131.00	$262.00
08/15/2019	PAYMENT	BARRERA-GONZALEZ PEDRO CHECK NUM: 137	$-174.69	$393.00
07/08/2019	BILL	BARRERA-GONZALEZ PEDRO ET AL	$567.69	$567.69
03/04/2019	PAYMENT	BARRERA, PEDRO CHECK NUM: 125	$-131.00	$0.00
01/07/2019	PAYMENT	BARRERA-GONZALEZ PEDRO ET AL CHECK NUM: 119	$-131.00	$131.00
09/20/2018	PAYMENT	BARRERA, PEDRO CHECK NUM: 111	$-131.00	$262.00
08/20/2018	PAYMENT	BARRERA, PEDRO CHECK NUM: 1001	$-172.75	$393.00
07/05/2018	BILL	BARRERA-GONZALEZ PEDRO ET AL	$565.75	$565.75
11/16/2017	PAYMENT	LOUISE HOROWITZ CHECK NUM: 1283	$-584.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.48	$584.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.22	$573.75
07/11/2017	BILL	PALULIS W KRYS	$569.53	$569.53
09/09/2016	PAYMENT	PALULIS, W K CREDIT: D NUM: DEBIT 6904	$-582.63	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.33	$582.63
07/07/2016	BILL	PALULIS W KRYS	$578.30	$578.30
08/10/2015	PAYMENT	PALULIS, W K CREDIT: D NUM: DSCVR 7755	$-565.88	$0.00
07/02/2015	BILL	PALULIS W KRYS	$565.88	$565.88
08/04/2014	PAYMENT	PALULIS, WACLAW CHECK NUM: 078907210	$-553.82	$0.00
07/03/2014	BILL	PALULIS W KRYS	$553.82	$553.82
08/08/2013	PAYMENT	PALULIS, WACLAW K CHECK NUM: 067777592	$-484.40	$0.00
07/02/2013	BILL	PALULIS W KRYS	$484.40	$484.40
08/07/2012	PAYMENT	PALULIS, WACLAW K CHECK NUM: 056458805	$-474.73	$0.00
07/10/2012	BILL	PALULIS W KRYS	$474.73	$474.73
08/05/2011	PAYMENT	PALULIS W CHECK BANK: WF INTERNET NUM: 011080509016334	$-465.33	$0.00
07/11/2011	BILL	PALULIS W KRYS	$465.33	$465.33
08/12/2010	PAYMENT	PALULIS WACLAW CHECK NUM: 33509123	$-472.19	$0.00
07/09/2010	BILL	PALULIS W KRYS	$472.19	$472.19
04/05/2010	AMENDMENT	remove under $5 balance...pb	$-2.25	$0.00
04/05/2010	PAYMENT	PALULIS W KRYS CHECK NUM: 29160527	$-42.37	$2.25
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$44.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.63	$42.37
02/03/2010	PAYMENT	PALULIS WACLAW CHECK NUM: 27109040	$-471.32	$40.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.86	$512.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.87	$490.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.01	$477.33
07/10/2009	BILL	PALULIS W KRYS	$471.32	$471.32
08/07/2008	PAYMENT	WACLAW K PALULIS CHECK BANK: 62*20 NUM: 7758126	$-459.01	$0.00
07/10/2008	BILL	PALULIS W KRYS	$459.01	$459.01
08/15/2007	PAYMENT	PALULIS W KRYS CHECK BANK: 10*86 NUM: 151815	$-408.09	$0.00
07/12/2007	BILL	PALULIS W KRYS	$408.09	$408.09
04/05/2007	PAYMENT	PALULIS W KRYS CHECK BANK: 10*86 NUM: 4816246	$-14.31	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$14.31
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.47	$12.31
12/06/2006	PAYMENT	PALULIS, WACLAW K CHECK BANK: 10 86 NUM: 508308066	$-273.32	$11.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.87	$285.16
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$277.29
07/06/2006	BILL	PALULIS W KRYS	$273.32	$273.32
05/15/2006	PAYMENT	KRYS, PALULIS CREDIT: D BANK: CREDIT CARD NUM: MCARD9407	$-173.06	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$173.06
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$163.06
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.44	$158.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.71	$148.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.44	$141.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$137.47
07/18/2005	BILL	PALULIS W KRYS	$134.84	$134.84
07/29/2004	PAYMENT	PALULIS WACLAW K CHECK BANK: 10F86 NUM: 567190236	$-114.20	$0.00
07/06/2004	BILL	PALULIS W KRYS	$114.20	$114.20
08/05/2003	PAYMENT	PALULIS W KRYS CHECK BANK: 10-86 NUM: 606883778	$-86.62	$0.00
07/18/2003	BILL	PALULIS W KRYS	$86.62	$86.62

Tax Account 03-0261-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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