Tax Account 03-0286-16

Owners

CLARK LARRY W
PO BOX 1879
EAGLE, ID 83616

Account Summary

Account ID 03-0286-16
Account Type Real Estate
Location 29860 KINGS RIVER VALLEY RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.04
Total $65.56
Paid $65.56
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$63.04$2.52$63.04$65.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$59.57$0.00$59.57$0.00$0.002.401610.0
2022/2023 SECURED TAXES$55.17$0.00$55.17$0.00$0.002.401610.0
2021/2022 SECURED TAXES$51.09$0.00$51.09$0.00$0.002.401610.0
2020/2021 SECURED TAXES$48.80$0.00$48.80$0.00$0.002.401610.0
2019/2020 SECURED TAXES$47.09$0.00$47.09$0.00$0.002.401610.0
2018/2019 SECURED TAXES$1.89$0.00$1.89$0.00$0.002.361110.0
2017/2018 SECURED TAXES$1.77$0.00$1.77$0.00$0.002.361110.0
2016/2017 SECURED TAXES$1.66$0.00$1.66$0.00$0.002.361110.0
2015/2016 SECURED TAXES$1.56$0.06$1.62$0.00$0.002.401610.0
2014/2015 SECURED TAXES$1.45$0.00$1.45$0.00$0.002.401610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/04/2024PAYMENTSTEWART TITLE COMPANY CHECK 21085$-65.56$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.52$65.56
07/05/2024BILLMURATORE MICHAEL E & ADELE E$63.04$63.04
07/21/2023PAYMENTMURATORE, MICHAEL E & ADELE E CHECK 3461$-59.57$0.00
07/06/2023BILLMURATORE MICHAEL E & ADELE E$59.57$59.57
07/25/2022PAYMENTMURATORE MICHAEL E & ADELE E CHECK NUM: 3155$-55.17$0.00
07/07/2022BILLMURATORE MICHAEL E & ADELE E$55.17$55.17
08/13/2021PAYMENTWENDELYN MURATORE CHECK NUM: 100522818$-51.09$0.00
07/08/2021BILLMURATORE MARTIN & WENDELYN TRS$51.09$51.09
08/12/2020PAYMENTMURATORE WENDELYN CREDIT: D NUM: VISA 4811$-48.80$0.00
07/10/2020BILLMURATORE MARTIN & WENDELYN TRS$48.80$48.80
08/13/2019PAYMENTWENDELYN MURATORE CREDIT: D NUM: VISA 4811$-47.09$0.00
07/08/2019BILLM & W FAMILY TRUST$47.09$47.09
08/15/2018PAYMENTMURATORE MARTIN C CREDIT: D NUM: VISA 7026$-1.89$0.00
07/05/2018BILLM & W FAMILY TRUST$1.89$1.89
08/22/2017PAYMENTDISASTER FARMS INC CHECK NUM: 2400$-1.77$0.00
07/11/2017BILLMURATORE FAMILY TRUST$1.77$1.77
08/04/2016PAYMENTDISASTER FARMS INC CHECK NUM: 2255$-1.66$0.00
07/07/2016BILLMURATORE FAMILY TRUST$1.66$1.66
10/05/2015PAYMENTDISASTER FARMS INC CHECK NUM: 1990$-1.62$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.06$1.62
07/02/2015BILLMURATORE FAMILY TRUST$1.56$1.56
08/18/2014PAYMENTDISASTER FARMS, INC. CHECK NUM: 1807$-1.45$0.00
07/03/2014BILLMURATORE FAMILY TRUST$1.45$1.45
08/09/2013PAYMENTDISASTER FARMS, INC CHECK NUM: 1511$-1.35$0.00
07/02/2013BILLMURATORE FAMILY TRUST$1.35$1.35
08/20/2012PAYMENTDISASTER FARMS, INC. CHECK NUM: 1399$-1.24$0.00
07/10/2012BILLMURATORE FAMILY TRUST$1.24$1.24
07/13/2011PAYMENTMURATORE, DISASTER FARMS INC. CREDIT: D BANK: OP INTERNET NUM: 002135$-1.16$0.00
07/11/2011BILLMURATORE FAMILY TRUST$1.16$1.16
08/16/2010PAYMENTRIO DEL REY FARMS CHECK NUM: 1056$-1.07$0.00
07/09/2010BILLMURATORE FAMILY TRUST$1.07$1.07
08/11/2009PAYMENTDISASTER FARMS CHECK BANK: 94 7074 NUM: 1219$-1.01$0.00
07/10/2009BILLMURATORE FAMILY TRUST$1.01$1.01
08/14/2008PAYMENTMURATORE FAMILY TRUST CHECK BANK: 94*169 NUM: 1025$-0.94$0.00
07/10/2008BILLMURATORE FAMILY TRUST$0.94$0.94
07/31/2007PAYMENTRIO DEL REY FARMS CHECK BANK: 94F7074 NUM: 138$-0.89$0.00
07/12/2007BILLMURATORE CHARLES M & ARLENE J$0.89$0.89