Tax Account 03-0331-36

Owners

WEITZ GEO A INC
PO BOX 369
CALDWELL, ID 83606

Account Summary

Account ID 03-0331-36
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,975.53
Total $4,975.53
Paid $4,975.53
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$2,383.53$0.00$2,383.53$2,383.53$0.00
210/07/202410/17/2024Paid$864.00$0.00$864.00$864.00$0.00
301/06/202501/16/2025Paid$864.00$0.00$864.00$864.00$0.00
403/03/202503/13/2025Paid$864.00$0.00$864.00$864.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,324.13$0.00$4,324.13$0.00$0.002.44907.0
2022/2023 SECURED TAXES$4,086.88$0.00$4,086.88$0.00$0.002.44907.0
2021/2022 SECURED TAXES$4,230.92$0.00$4,230.92$0.00$0.002.44907.0
2020/2021 SECURED TAXES$4,247.10$0.00$4,247.10$0.00$0.002.44907.0
2019/2020 SECURED TAXES$3,922.48$0.00$3,922.48$0.00$0.002.44907.0
2018/2019 SECURED TAXES$4,117.64$0.00$4,117.64$0.00$0.002.40857.0
2017/2018 SECURED TAXES$4,406.70$0.00$4,406.70$0.00$0.002.40857.0
2016/2017 SECURED TAXES$4,224.49$0.00$4,224.49$0.00$0.002.40857.0
2015/2016 SECURED TAXES$4,060.87$0.00$4,060.87$0.00$0.002.44907.0
2014/2015 SECURED TAXES$2,735.49$0.00$2,735.49$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control330.94330.94.00.00
2024-2025S49Quinn Rvr Vly Grndwt1185.481185.48.00.00
2023-2024S31Rodent Control330.94330.94.00.00
2023-2024S49Quinn Rvr Vly Grndwt790.32790.32.00.00
2022-2023S31Rodent Control330.94330.94.00.00
2022-2023S49Quinn Rvr Vly Grndwt790.32790.32.00.00
2021-2022S31Rodent Control330.94330.94.00.00
2021-2022S49Quinn Rvr Vly Grndwt1033.741033.74.00.00
2020-2021S31Rodent Control330.94330.94.00.00
2020-2021S49Quinn Rvr Vly Grndwt1033.741033.74.00.00
2019-2020S31Rodent Control330.94330.94.00.00
2019-2020S49Quinn Rvr Vly Grndwt689.16689.16.00.00
2018-2019S31Rodent Control330.94330.94.00.00
2018-2019S49Quinn Rvr Vly Grndwt689.16689.16.00.00
2017-2018S31Rodent Control330.94330.94.00.00
2017-2018S49Quinn Rvr Vly Grndwt1133.021133.02.00.00
2016-2017S31Rodent Control330.94330.94.00.00
2016-2017S49Quinn Rvr Vly Grndwt1133.021133.02.00.00
2015-2016S31Rodent Control330.94330.94.00.00
2015-2016S49Quinn Rvr Vly Grndwt1133.021133.02.00.00
2014-2015S31Rodent Control330.94330.94.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/13/2025PAYMENTWEITZ GEO A INC CHECK 10506$-864.00$0.00
12/30/2024PAYMENTWEITZ GEO A INC CHECK 10476$-864.00$864.00
09/25/2024PAYMENTWEITZ GEO A INC CHECK 10418$-864.00$1,728.00
07/25/2024PAYMENTWEITZ GEO A INC CHECK 10379$-2,383.53$2,592.00
07/05/2024BILLWEITZ GEO A INC$4,975.53$4,975.53
07/26/2023PAYMENTWEITZ GEO A INC CHECK 10217$-4,324.13$0.00
07/06/2023BILLWEITZ GEO A INC$4,324.13$4,324.13
08/03/2022PAYMENTGEO A WEITZ INC CHECK NUM: 10083$-4,086.88$0.00
07/07/2022BILLWEITZ GEO A INC$4,086.88$4,086.88
08/02/2021PAYMENTGEO WEITZ INC CHECK NUM: 9956$-4,230.92$0.00
07/08/2021BILLWEITZ GEO A INC$4,230.92$4,230.92
07/31/2020PAYMENTGEO. A. WEITZ, INC. CHECK NUM: 9828$-4,247.10$0.00
07/10/2020BILLWEITZ GEO A INC$4,247.10$4,247.10
08/05/2019PAYMENTGEO A WEITZ INC CHECK NUM: 9682$-3,922.48$0.00
07/08/2019BILLWEITZ GEO A INC$3,922.48$3,922.48
07/26/2018PAYMENTWEITZ, GEO A INC CHECK NUM: 9520$-4,117.64$0.00
07/05/2018BILLWEITZ GEO A INC$4,117.64$4,117.64
07/26/2017PAYMENTWEITZ, GEO A INC CHECK NUM: 9361$-4,406.70$0.00
07/11/2017BILLWEITZ GEO A INC$4,406.70$4,406.70
08/03/2016PAYMENTWEITZ GEO A INC CHECK NUM: 9222$-4,224.49$0.00
07/07/2016BILLWEITZ GEO A INC$4,224.49$4,224.49
07/27/2015PAYMENTGEO A WEITZ, INC. CHECK NUM: 9106$-4,060.87$0.00
07/02/2015BILLWEITZ GEO A INC$4,060.87$4,060.87
07/25/2014PAYMENTWEITZ GEO A INC CHECK NUM: 8989$-2,735.49$0.00
07/03/2014BILLWEITZ GEO A INC$2,735.49$2,735.49
07/22/2013PAYMENTGEO A WEITZ INC CHECK NUM: 8853$-2,611.03$0.00
07/22/2013ADJUSTMENTposted wrong amount...pb NUM: 8853$2,611.03$2,611.03
07/22/2013VOIDWEITZ GEO. A. INC CHECK NUM: 8853$-2,611.03$0.00
07/02/2013BILLWEITZ GEO A INC$2,611.03$2,611.03
08/13/2012PAYMENTGEO A WEITZ, INC. CHECK NUM: 8706$-2,621.29$0.00
07/10/2012BILLWEITZ GEO A INC$2,621.29$2,621.29
08/05/2011PAYMENTGEO. A. WEITZ, INC. CHECK NUM: 8548$-2,539.75$0.00
07/11/2011BILLWEITZ GEO A INC$2,539.75$2,539.75
08/06/2010PAYMENTWEITZ, GEO A INC CHECK NUM: 8381$-2,395.26$0.00
07/09/2010BILLWEITZ GEO A INC$2,395.26$2,395.26
08/11/2009PAYMENTWEITZ GEO CHECK BANK: 92*360 NUM: 8186$-2,274.73$0.00
07/10/2009BILLWEITZ GEO A INC$2,274.73$2,274.73
08/11/2008PAYMENTGEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959$-2,135.76$0.00
07/10/2008BILLWEITZ GEO A INC$2,135.76$2,135.76
08/17/2007PAYMENTGEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783$-2,317.79$0.00
07/12/2007BILLWEITZ GEO A INC$2,317.79$2,317.79
08/22/2006PAYMENTGEO A WEITZ INC CHECK BANK: 197076 NUM: 7621$-2,238.01$0.00
07/06/2006BILLWEITZ GEO A INC$2,238.01$2,238.01
08/17/2005PAYMENTWEITZ GEO A INC CHECK BANK: 197076 NUM: 7446$-2,208.41$0.00
07/18/2005BILLWEITZ GEO A INC$2,208.41$2,208.41
04/06/2005PAYMENTGEO A WEITZ INC CHECK BANK: 197076 NUM: 7388$-998.74$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$998.74
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$46.60$997.24
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$18.64$950.64
08/11/2004PAYMENTGEO. A. WEITZ, INC. CHECK NUM: 7282$-1,099.66$932.00
07/06/2004BILLWEITZ GEO A INC$2,031.66$2,031.66
08/12/2003PAYMENTWIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105$-1,974.10$0.00
07/18/2003BILLWEITZ GEO A INC$1,974.10$1,974.10
08/09/2002PAYMENTWEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902$-1,783.93$0.00
07/08/2002BILLWEITZ GEO A INC$1,783.93$1,783.93
08/08/2001PAYMENTGEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659$-1,941.80$0.00
07/11/2001BILLWEITZ GEO A INC$1,941.80$1,941.80
12/22/2000PAYMENTGEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451$-459.57$0.00
12/11/2000PAYMENTWEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443$-459.57$459.57
08/04/2000PAYMENTGEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355$-1,084.87$919.14
07/06/2000BILLWEITZ GEO A INC$2,004.01$2,004.01
01/06/2000PAYMENTGEO WEITZ, INC CHECK BANK: 96*455 NUM: 6222$-993.14$0.00
07/30/1999PAYMENTGEO A WEITZ, INC CHECK BANK: 96-455 NUM: 6108$-1,158.93$993.14
07/12/1999BILLWEITZ GEO A INC$2,152.07$2,152.07
08/04/1998PAYMENTGEORGE A WEITZ INC CHECK$-2,082.15$0.00
07/09/1998BILLWEITZ GEO A INC$2,082.15$2,082.15