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Tax Account 03-0331-25

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Owners

WEITZ GEO A INC
PO BOX 369
CALDWELL, ID 83606

Account Summary

Account ID 03-0331-25
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $48.57
Total $48.57
Paid $48.57
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.57$0.00$48.57$48.57$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$48.57$0.00$48.57$0.00$0.002.44907.0
2022/2023 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.44907.0
2021/2022 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.44907.0
2020/2021 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.44907.0
2019/2020 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.44907.0
2018/2019 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.40857.0
2017/2018 SECURED TAXES$48.57$0.00$48.57$0.00$0.002.40857.0
2016/2017 SECURED TAXES$52.86$0.00$52.86$0.00$0.002.40857.0
2015/2016 SECURED TAXES$52.86$0.00$52.86$0.00$0.002.44907.0
2014/2015 SECURED TAXES$52.86$0.00$52.86$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control10.0010.00.00.00
2023-2024S31Rodent Control10.0010.00.00.00
2022-2023S31Rodent Control10.0010.00.00.00
2021-2022S31Rodent Control10.0010.00.00.00
2020-2021S31Rodent Control10.0010.00.00.00
2019-2020S31Rodent Control10.0010.00.00.00
2018-2019S31Rodent Control10.0010.00.00.00
2017-2018S31Rodent Control10.0010.00.00.00
2016-2017S31Rodent Control10.0010.00.00.00
2015-2016S31Rodent Control10.0010.00.00.00
2014-2015S31Rodent Control10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/25/2024PAYMENTWEITZ GEO A INC CHECK 10379$-48.57$0.00
07/05/2024BILLWEITZ GEO A INC$48.57$48.57
07/26/2023PAYMENTWEITZ GEO A INC CHECK 10217$-48.57$0.00
07/06/2023BILLWEITZ GEO A INC$48.57$48.57
08/03/2022PAYMENTGEO A WEITZ INC CHECK NUM: 10083$-48.57$0.00
07/07/2022BILLWEITZ GEO A INC$48.57$48.57
08/02/2021PAYMENTGEO WEITZ INC CHECK NUM: 9956$-48.57$0.00
07/08/2021BILLWEITZ GEO A INC$48.57$48.57
07/31/2020PAYMENTGEO. A. WEITZ, INC. CHECK NUM: 9828$-48.57$0.00
07/10/2020BILLWEITZ GEO A INC$48.57$48.57
08/05/2019PAYMENTGEO A WEITZ INC CHECK NUM: 9682$-48.57$0.00
07/08/2019BILLWEITZ GEO A INC$48.57$48.57
07/26/2018PAYMENTWEITZ, GEO A INC CHECK NUM: 9520$-48.57$0.00
07/05/2018BILLWEITZ GEO A INC$48.57$48.57
07/26/2017PAYMENTWEITZ, GEO A INC CHECK NUM: 9361$-48.57$0.00
07/11/2017BILLWEITZ GEO A INC$48.57$48.57
08/03/2016PAYMENTWEITZ GEO A INC CHECK NUM: 9222$-52.86$0.00
07/07/2016BILLWEITZ GEO A INC$52.86$52.86
07/27/2015PAYMENTGEO A WEITZ, INC. CHECK NUM: 9106$-52.86$0.00
07/02/2015BILLWEITZ GEO A INC$52.86$52.86
07/25/2014PAYMENTWEITZ GEO A INC CHECK NUM: 8989$-52.86$0.00
07/03/2014BILLWEITZ GEO A INC$52.86$52.86
07/22/2013PAYMENTGEO A WEITZ INC CHECK NUM: 8853$-52.86$0.00
07/22/2013ADJUSTMENTposted wrong amount...pb NUM: 8853$52.86$52.86
07/22/2013VOIDWEITZ GEO. A. INC CHECK NUM: 8853$-52.86$0.00
07/02/2013BILLWEITZ GEO A INC$52.86$52.86
08/13/2012PAYMENTGEO A WEITZ, INC. CHECK NUM: 8706$-52.86$0.00
07/10/2012BILLWEITZ GEO A INC$52.86$52.86
08/05/2011PAYMENTGEO. A. WEITZ, INC. CHECK NUM: 8548$-52.86$0.00
07/11/2011BILLWEITZ GEO A INC$52.86$52.86
08/06/2010PAYMENTWEITZ, GEO A INC CHECK NUM: 8381$-52.86$0.00
07/09/2010BILLWEITZ GEO A INC$52.86$52.86
08/11/2009PAYMENTWEITZ GEO CHECK BANK: 92*360 NUM: 8186$-52.86$0.00
07/10/2009BILLWEITZ GEO A INC$52.86$52.86
08/11/2008PAYMENTGEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959$-52.86$0.00
07/10/2008BILLWEITZ GEO A INC$52.86$52.86
08/17/2007PAYMENTGEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783$-52.86$0.00
07/12/2007BILLWEITZ GEO A INC$52.86$52.86
08/22/2006PAYMENTGEO A WEITZ INC CHECK BANK: 197076 NUM: 7621$-53.07$0.00
07/06/2006BILLWEITZ GEO A INC$53.07$53.07
08/17/2005PAYMENTWEITZ GEO A INC CHECK BANK: 197076 NUM: 7445$-53.07$0.00
07/18/2005BILLWEITZ GEO A INC$53.07$53.07
08/10/2004PAYMENTGEO A WEITZ INC CHECK BANK: 19*7076 NUM: 7281$-47.80$0.00
07/06/2004BILLWEITZ GEO A INC$47.80$47.80
01/08/2004AMENDMENTpsting error/rmve penalties tb$-1.96$0.00
10/27/2003PAYMENTWEITZ JOE R. CREDIT: D BANK: CREDIT CARD NUM: VISA$-40.78$1.96
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.96$42.74
09/16/2003AMENDMENTcheck returned by bank - bb$1.56$40.78
09/16/2003ADJUSTMENTcheck returned by bank - BB BANK: 96-455 NUM: 1102$39.22$39.22
08/11/2003VOIDWEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 1102$-39.22$0.00
07/18/2003BILLWEITZ NEVADA LLC$39.22$39.22
08/07/2002PAYMENTWEITZ NEVADA, LLC CHECK BANK: 96-455 NUM: 152$-22.30$0.00
07/08/2002BILLWEITZ NEVADA LLC$22.30$22.30
08/20/2001PAYMENTTURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 3435$-56.78$0.00
07/11/2001BILLTURNIDGE DON L$56.78$56.78
08/10/2000PAYMENTTURNIDGE DON L & RUTH L CHECK BANK: 96-401 NUM: 2748$-56.50$0.00
07/06/2000BILLTURNIDGE DON L$56.50$56.50
08/12/1999PAYMENTTURNIDGE DON & RUTH CHECK BANK: 96-401 NUM: 2996$-58.51$0.00
07/12/1999BILLTURNIDGE DON L$58.51$58.51
08/19/1998PAYMENTTURNIDGE DON CHECK$-58.97$0.00
07/09/1998BILLTURNIDGE DON L$58.97$58.97
08/19/1997PAYMENTTURNIDGE DON L$-59.73$0.00
07/23/1997BILLTURNIDGE DON L$59.73$59.73
08/22/1996PAYMENTTURNIDGE DON L$-60.91$0.00
07/11/1996BILLTURNIDGE DON L$60.91$60.91