Tax Account 03-0332-02

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Owners

WEITZ GEO A INC
PO BOX 369
CALDWELL, ID 83606

Account Summary

Account ID	03-0332-02
Account Type	Real Estate
Location	35870 TAMURA RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0332-02

Account Type

Real Estate

Location

35870 TAMURA RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.51
Total	$726.51
Paid	$726.51
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

$726.51

Total

$726.51

Paid

$726.51

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	$198.51	$0.00	$198.51	$198.51	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$682.36	$0.00	$682.36	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$833.32	$0.00	$833.32	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$819.82	$0.00	$819.82	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$830.45	$0.00	$830.45	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$820.39	$0.00	$820.39	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$826.39	$0.00	$826.39	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$852.08	$0.00	$852.08	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$835.50	$0.00	$835.50	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$793.72	$0.00	$793.72	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$796.12	$0.00	$796.12	$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	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	18.48	18.48	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	18.48	18.48	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	18.48	18.48	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	18.48	18.48	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	18.48	18.48	.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	18.48	18.48	.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	18.48	18.48	.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	18.48	18.48	.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	18.48	18.48	.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	18.48	18.48	.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	18.48	18.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2025	PAYMENT	WEITZ GEO A INC CHECK 10506	$-176.00	$0.00
12/30/2024	PAYMENT	WEITZ GEO A INC CHECK 10476	$-176.00	$176.00
09/25/2024	PAYMENT	WEITZ GEO A INC CHECK 10418	$-176.00	$352.00
07/25/2024	PAYMENT	WEITZ GEO A INC CHECK 10379	$-198.51	$528.00
07/05/2024	BILL	WEITZ GEO A INC	$726.51	$726.51
07/26/2023	PAYMENT	WEITZ GEO A INC CHECK 10217	$-682.36	$0.00
07/06/2023	BILL	WEITZ GEO A INC	$682.36	$682.36
08/03/2022	PAYMENT	GEO A WEITZ INC CHECK NUM: 10083	$-833.32	$0.00
07/07/2022	BILL	WEITZ GEO A INC	$833.32	$833.32
08/02/2021	PAYMENT	GEO WEITZ INC CHECK NUM: 9956	$-819.82	$0.00
07/08/2021	BILL	WEITZ GEO A INC	$819.82	$819.82
07/31/2020	PAYMENT	GEO. A. WEITZ, INC. CHECK NUM: 9828	$-830.45	$0.00
07/10/2020	BILL	WEITZ GEO A INC	$830.45	$830.45
08/05/2019	PAYMENT	GEO A WEITZ INC CHECK NUM: 9682	$-820.39	$0.00
07/08/2019	BILL	WEITZ GEO A INC	$820.39	$820.39
07/26/2018	PAYMENT	WEITZ, GEO A INC CHECK NUM: 9520	$-826.39	$0.00
07/05/2018	BILL	WEITZ GEO A INC	$826.39	$826.39
07/26/2017	PAYMENT	WEITZ, GEO A INC CHECK NUM: 9361	$-852.08	$0.00
07/11/2017	BILL	WEITZ GEO A INC	$852.08	$852.08
08/03/2016	PAYMENT	WEITZ GEO A INC CHECK NUM: 9222	$-835.50	$0.00
07/07/2016	BILL	WEITZ GEO A INC	$835.50	$835.50
07/27/2015	PAYMENT	GEO A WEITZ, INC. CHECK NUM: 9106	$-793.72	$0.00
07/02/2015	BILL	WEITZ GEO A INC	$793.72	$793.72
07/25/2014	PAYMENT	WEITZ GEO A INC CHECK NUM: 8989	$-796.12	$0.00
07/03/2014	BILL	WEITZ GEO A INC	$796.12	$796.12
07/22/2013	PAYMENT	GEO A WEITZ INC CHECK NUM: 8853	$-791.32	$0.00
07/22/2013	ADJUSTMENT	posted wrong amount...pb NUM: 8853	$791.32	$791.32
07/22/2013	VOID	WEITZ GEO. A. INC CHECK NUM: 8853	$-791.32	$0.00
07/02/2013	BILL	WEITZ GEO A INC	$791.32	$791.32
08/13/2012	PAYMENT	GEO A WEITZ, INC. CHECK NUM: 8706	$-703.42	$0.00
07/10/2012	BILL	WEITZ GEO A INC	$703.42	$703.42
08/05/2011	PAYMENT	GEO. A. WEITZ, INC. CHECK NUM: 8548	$-703.67	$0.00
07/11/2011	BILL	WEITZ GEO A INC	$703.67	$703.67
08/06/2010	PAYMENT	WEITZ, GEO A INC CHECK NUM: 8381	$-710.50	$0.00
07/09/2010	BILL	WEITZ GEO A INC	$710.50	$710.50
08/11/2009	PAYMENT	WEITZ GEO CHECK BANK: 92*360 NUM: 8186	$-710.94	$0.00
07/10/2009	BILL	WEITZ GEO A INC	$710.94	$710.94
08/11/2008	PAYMENT	GEO A WEITZ, INC CHECK BANK: 19 7076 NUM: 7959	$-675.15	$0.00
07/10/2008	BILL	WEITZ GEO A INC	$675.15	$675.15
08/17/2007	PAYMENT	GEO. A. WEITZ, INC. CHECK BANK: 19 7076 NUM: 7783	$-642.13	$0.00
07/12/2007	BILL	WEITZ GEO A INC	$642.13	$642.13
08/22/2006	PAYMENT	GEO A WEITZ INC CHECK BANK: 197076 NUM: 7621	$-661.41	$0.00
07/06/2006	BILL	WEITZ GEO A INC	$661.41	$661.41
08/17/2005	PAYMENT	WEITZ GEO A INC CHECK BANK: 197076 NUM: 7446	$-741.40	$0.00
07/18/2005	BILL	WEITZ GEO A INC	$741.40	$741.40
04/06/2005	PAYMENT	GEO A WEITZ INC CHECK BANK: 197076 NUM: 7388	$-376.00	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$376.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.50	$374.50
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$357.00
08/11/2004	PAYMENT	GEO. A. WEITZ, INC. CHECK NUM: 7282	$-359.26	$350.00
07/06/2004	BILL	WEITZ GEO A INC	$709.26	$709.26
08/12/2003	PAYMENT	WIETZ GOE. A., INC. CHECK BANK: 19-7076 NUM: 7105	$-388.14	$0.00
07/18/2003	BILL	WEITZ GEO A INC	$388.14	$388.14
08/09/2002	PAYMENT	WEITZ GEORGE A., INC. CHECK BANK: 96-455 NUM: 6902	$-387.26	$0.00
07/08/2002	BILL	WEITZ GEO A INC	$387.26	$387.26
08/08/2001	PAYMENT	GEO. A. WEITZ, INC. CHECK BANK: 96-455 NUM: 6659	$-397.02	$0.00
07/11/2001	BILL	WEITZ GEO A INC	$397.02	$397.02
12/22/2000	PAYMENT	GEO. A. WEITZ, INC CHECK BANK: 96*455 NUM: 6451	$-96.60	$0.00
12/11/2000	PAYMENT	WEITZ, GEO. A. INC. CHECK BANK: 96-455 NUM: 6443	$-96.60	$96.60
08/04/2000	PAYMENT	GEO. A. WEITZ, INC CHECK BANK: 96-455 NUM: 6355	$-202.78	$193.20
07/06/2000	BILL	WEITZ GEO A INC	$395.98	$395.98
01/06/2000	PAYMENT	GEO WEITZ, INC CHECK BANK: 96*455 NUM: 6222	$-210.08	$0.00
07/30/1999	PAYMENT	GEO A WEITZ, INC CHECK BANK: 96-455 NUM: 6108	$-219.66	$210.08
07/12/1999	BILL	WEITZ GEO A INC	$429.74	$429.74
08/04/1998	PAYMENT	GEORGE A WEITZ INC CHECK	$-439.87	$0.00
07/09/1998	BILL	TAMURA INC	$439.87	$439.87

Tax Account 03-0332-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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