Tax Account 03-0331-05

Print Page · · Payments Cart · New Search

Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0331-05
Account Type	Real Estate
Location	8100 CODR RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0331-05

Account Type

Real Estate

Location

8100 CODR RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,224.11
Total	$3,224.11
Paid	$3,224.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,224.11

Total

$3,224.11

Paid

$3,224.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada 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	$926.11	$0.00	$926.11	$926.11	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,013.70	$0.00	$3,013.70	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$2,818.87	$0.00	$2,818.87	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$2,740.87	$0.00	$2,740.87	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$2,749.05	$0.00	$2,749.05	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$2,722.87	$0.00	$2,722.87	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$2,810.91	$0.00	$2,810.91	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$2,799.16	$0.00	$2,799.16	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$2,649.60	$0.00	$2,649.60	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$2,515.29	$322.54	$2,837.83	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$2,357.38	$0.00	$2,357.38	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	159.49	159.49	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	159.49	159.49	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	159.49	159.49	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	159.49	159.49	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	159.49	159.49	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	159.49	159.49	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	159.49	159.49	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	159.49	159.49	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	159.49	159.49	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	159.49	159.49	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	159.49	159.49	.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	$-3,224.11	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$3,224.11	$3,224.11
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-3,013.70	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$3,013.70	$3,013.70
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-2,818.87	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$2,818.87	$2,818.87
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-2,740.87	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$2,740.87	$2,740.87
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-2,749.05	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$2,749.05	$2,749.05
07/25/2019	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1021	$-2,722.87	$0.00
07/08/2019	BILL	VAN VLIET PROPERTIES LLC	$2,722.87	$2,722.87
07/23/2018	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1006	$-2,810.91	$0.00
07/05/2018	BILL	VAN VLIET PROPERTIES LLC	$2,810.91	$2,810.91
07/26/2017	PAYMENT	VANVLIET PROPERTIES LLC CHECK NUM: 97	$-2,799.16	$0.00
07/11/2017	BILL	VAN VLIET PROPERTIES LLC	$2,799.16	$2,799.16
07/20/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1277	$-2,649.60	$0.00
07/07/2016	BILL	VAN VLIET PROPERTIES LLC	$2,649.60	$2,649.60
04/04/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1275	$-2,837.83	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,837.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$149.23	$2,835.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$95.99	$2,686.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$53.39	$2,590.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.43	$2,536.72
07/02/2015	BILL	VAN VLIET PROPERTIES LLC	$2,515.29	$2,515.29
07/23/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1260	$-2,357.38	$0.00
07/03/2014	BILL	VAN VLIET PROPERTIES LLC	$2,357.38	$2,357.38
01/06/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1253	$-1,064.00	$0.00
07/26/2013	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 2661	$-1,225.91	$1,064.00
07/02/2013	BILL	VAN VLIET PROPERTIES LLC	$2,289.91	$2,289.91
04/05/2013	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1243	$-1,141.70	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,141.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.00	$1,139.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.20	$1,091.20
08/29/2012	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 7214	$-1,235.20	$1,072.00
07/10/2012	BILL	VAN VLIET PROPERTIES LLC	$2,307.20	$2,307.20
09/07/2011	PAYMENT	D OR J MEACHAM CHECK NUM: 3055	$-12,434.89	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.02	$12,434.89
08/01/2011	INTEREST	Monthly Interest	$66.18	$12,415.87
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$2,284.04	$12,349.69
07/01/2011	INTEREST	Monthly Interest	$66.18	$10,065.65
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$9,999.47
06/01/2011	INTEREST	Monthly Interest	$66.18	$9,974.47
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$9,908.29
05/03/2011	INTEREST	Monthly Interest	$41.38	$9,898.29
04/01/2011	INTEREST	Monthly Interest	$41.38	$9,856.91
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$9,815.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$208.31	$9,808.03
03/01/2011	INTEREST	Monthly Interest	$41.38	$9,599.72
02/01/2011	INTEREST	Monthly Interest	$41.38	$9,558.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$136.31	$9,516.96
01/03/2011	INTEREST	Monthly Interest	$41.38	$9,380.65
12/01/2010	INTEREST	Monthly Interest	$41.38	$9,339.27
11/01/2010	INTEREST	Monthly Interest	$41.38	$9,297.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$78.39	$9,256.51
10/01/2010	INTEREST	Monthly Interest	$41.38	$9,178.12
09/01/2010	INTEREST	Monthly Interest	$41.38	$9,136.74
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$34.55	$9,095.36
08/02/2010	INTEREST	Monthly Interest	$41.38	$9,060.81
07/09/2010	BILL	NIELSEN M ARLO & KELLI L	$2,975.83	$9,019.43
07/01/2010	INTEREST	Monthly Interest	$41.38	$6,043.60
06/01/2010	INTEREST	Monthly Interest	$41.38	$6,002.22
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$5,960.84
05/03/2010	INTEREST	Monthly Interest	$16.95	$5,950.84
04/01/2010	INTEREST	Monthly Interest	$16.95	$5,933.89
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$5,916.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$205.20	$5,914.69
03/01/2010	INTEREST	Monthly Interest	$16.95	$5,709.49
02/01/2010	INTEREST	Monthly Interest	$16.95	$5,692.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$134.37	$5,675.59
12/31/2009	INTEREST	Monthly Interest	$16.95	$5,541.22
12/01/2009	INTEREST	Monthly Interest	$16.95	$5,524.27
11/02/2009	INTEREST	Monthly Interest	$16.95	$5,507.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$77.37	$5,490.37
10/01/2009	INTEREST	Monthly Interest	$16.95	$5,413.00
09/01/2009	INTEREST	Monthly Interest	$16.95	$5,396.05
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.22	$5,379.10
08/03/2009	INTEREST	Monthly Interest	$16.95	$5,344.88
07/10/2009	BILL	NIELSEN M ARLO & KELLI L	$2,931.43	$5,327.93
07/01/2009	INTEREST	Monthly Interest	$16.95	$2,396.50
06/01/2009	INTEREST	Monthly Interest	$16.95	$2,379.55
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,362.60
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,352.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$142.37	$2,350.35
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.96	$2,207.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$54.90	$2,114.02
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.20	$2,059.12
07/10/2008	BILL	NIELSEN M ARLO & KELLI L	$2,033.92	$2,033.92
02/07/2008	PAYMENT	M. ARLOW CHECK BANK: 94*72 NUM: 4939	$-948.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.60	$948.60
08/27/2007	PAYMENT	J. MEACHAM CHECK BANK: 91*527 NUM: 2233	$-465.00	$930.00
08/06/2007	PAYMENT	MEACHAM, D OR J CHECK BANK: 91 527 NUM: 2221	$-626.80	$1,395.00
07/12/2007	BILL	MEACHAM DON & JERI FAMILY TRUS	$2,021.80	$2,021.80
09/07/2006	PAYMENT	MEACHAM D & J CHECK BANK: 9472 NUM: 7595	$-1,380.00	$0.00
07/27/2006	PAYMENT	MEACHAM D & J CHECK BANK: 9472 NUM: 7585	$-622.09	$1,380.00
07/06/2006	BILL	MEACHAM DON & JERI FAMILY TRUS	$2,002.09	$2,002.09
08/05/2005	PAYMENT	MEACHAM, DON V & JERI A CHECK BANK: 94 8189 NUM: 1049	$-1,915.60	$0.00
07/18/2005	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,915.60	$1,915.60
10/04/2004	PAYMENT	MEACHAM D. OR J. CHECK BANK: 94*72 NUM: 7282	$-1,311.00	$0.00
07/21/2004	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 7235	$-517.71	$1,311.00
07/06/2004	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,828.71	$1,828.71
02/10/2004	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 7134	$-446.00	$0.00
12/10/2003	PAYMENT	MEACHAM JERI CHECK BANK: 94*176 NUM: 5013	$-446.00	$446.00
09/12/2003	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 7007	$-446.00	$892.00
08/05/2003	PAYMENT	MEACHAM DON & JERI CHECK BANK: 94F176 NUM: 5009	$-451.19	$1,338.00
07/18/2003	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,789.19	$1,789.19
02/28/2003	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6841	$-390.00	$0.00
01/22/2003	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 6806	$-420.00	$390.00
09/23/2002	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6691	$-405.00	$810.00
08/01/2002	PAYMENT	MEACHAM DON & JERI CHECK BANK: 94-72 NUM: 6639	$-478.22	$1,215.00
07/08/2002	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,693.22	$1,693.22
02/12/2002	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6497	$-431.72	$0.00
12/13/2001	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6438	$-431.72	$431.72
10/01/2001	PAYMENT	MEACHAM JERI CHECK BANK: 11-7000 NUM: 1173	$-431.72	$863.44
08/13/2001	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6338	$-500.27	$1,295.16
07/11/2001	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,795.43	$1,795.43
02/16/2001	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 6160	$-425.94	$0.00
12/26/2000	PAYMENT	MEACHAM JERI CHECK BANK: 11-7000 NUM: 1143	$-425.94	$425.94
09/28/2000	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 6008	$-425.94	$851.88
08/08/2000	PAYMENT	MEACHAM DON & JERI CHECK BANK: 94-72 NUM: 5973	$-494.73	$1,277.82
07/06/2000	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,772.55	$1,772.55
12/23/1999	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 11-7000 NUM: 1036	$-461.78	$0.00
12/14/1999	PAYMENT	MEACHAM DON & JERI CHECK BANK: 11-7000 NUM: 1050	$-461.78	$461.78
09/08/1999	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 5534	$-461.78	$923.56
08/03/1999	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK BANK: 94-72 NUM: 5493	$-530.34	$1,385.34
07/12/1999	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,915.68	$1,915.68
02/18/1999	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK	$-417.14	$0.00
01/04/1999	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK	$-417.14	$417.14
10/02/1998	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK	$-417.14	$834.28
08/10/1998	PAYMENT	MEACHAM DON & JERI FAMILY TRUS CHECK	$-628.13	$1,251.42
07/09/1998	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,879.55	$1,879.55
02/26/1998	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-424.47	$0.00
12/23/1997	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-424.47	$424.47
09/23/1997	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-424.47	$848.94
08/07/1997	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-632.34	$1,273.41
07/23/1997	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,905.75	$1,905.75
03/03/1997	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-421.96	$0.00
12/31/1996	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-421.96	$421.96
10/08/1996	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-421.96	$843.92
08/13/1996	PAYMENT	MEACHAM DON & JERI FAMILY TRUS	$-620.80	$1,265.88
07/11/1996	BILL	MEACHAM DON & JERI FAMILY TRUS	$1,886.68	$1,886.68

Tax Account 03-0331-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links