Tax Account 03-0341-01

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Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0341-01
Account Type	Real Estate
Location	OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0341-01

Account Type

Real Estate

Location

OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$968.50
Total	$968.50
Paid	$968.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$968.50

Total

$968.50

Paid

$968.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$614.50	$0.00	$0.00	$614.50	$614.50	$0.00
2	10/06/2025	10/16/2025	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00
3	01/05/2026	01/15/2026	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00
4	03/02/2026	03/12/2026	Paid	$118.00	$0.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,027.76	$0.00	$0.00	$1,027.76	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$824.28	$0.00	$0.00	$824.28	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$793.62	$0.00	$0.00	$793.62	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$694.97	$0.00	$0.00	$694.97	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$697.30	$0.00	$0.00	$697.30	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$614.63	$0.00	$0.00	$614.63	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$639.95	$0.00	$0.00	$639.95	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$665.68	$0.00	$0.00	$665.68	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$716.15	$0.00	$0.00	$716.15	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$695.01	$116.85	$0.00	$811.86	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$670.16	$0.00	$0.00	$670.16	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Rodent Control	69.61	69.61	.00	.00
2025-2026	S49	Quinn Rvr Vly Grndwt	425.92	425.92	.00	.00
2024-2025	S31	Rodent Control	69.61	69.61	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	511.11	511.11	.00	.00
2023-2024	S31	Rodent Control	69.61	69.61	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	340.74	340.74	.00	.00
2022-2023	S31	Rodent Control	69.61	69.61	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	340.74	340.74	.00	.00
2021-2022	S31	Rodent Control	69.61	69.61	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	255.56	255.56	.00	.00
2020-2021	S31	Rodent Control	69.61	69.61	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	255.56	255.56	.00	.00
2019-2020	S31	Rodent Control	69.61	69.61	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	170.37	170.37	.00	.00
2018-2019	S31	Rodent Control	69.61	69.61	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	170.37	170.37	.00	.00
2017-2018	S31	Rodent Control	69.61	69.61	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	215.97	215.97	.00	.00
2016-2017	S31	Rodent Control	69.61	69.61	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	289.97	289.97	.00	.00
2015-2016	S31	Rodent Control	69.61	69.61	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	289.97	289.97	.00	.00
2014-2015	S31	Rodent Control	69.61	69.61	.00	.00
2014-2015	S35	The Quinn River	289.97	289.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	VAN VLIET PROPERTIES LLC CHECK 1077	$-968.50	$0.00
07/03/2025	BILL	VAN VLIET PROPERTIES LLC	$968.50	$968.50
07/24/2024	PAYMENT	VAN VLIET PROPERTIES LLC CHECK 1063	$-1,027.76	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$1,027.76	$1,027.76
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-824.28	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$824.28	$824.28
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-793.62	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$793.62	$793.62
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-694.97	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$694.97	$694.97
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-697.30	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$697.30	$697.30
07/25/2019	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1021	$-614.63	$0.00
07/08/2019	BILL	VAN VLIET PROPERTIES LLC	$614.63	$614.63
07/23/2018	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1006	$-639.95	$0.00
07/05/2018	BILL	VAN VLIET PROPERTIES LLC	$639.95	$639.95
07/26/2017	PAYMENT	VANVLIET PROPERTIES LLC CHECK NUM: 97	$-665.68	$0.00
07/11/2017	BILL	VAN VLIET PROPERTIES LLC	$665.68	$665.68
07/20/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1277	$-716.15	$0.00
07/07/2016	BILL	VAN VLIET PROPERTIES LLC	$716.15	$716.15
04/13/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1276	$-141.70	$0.00
04/04/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1275	$-670.16	$141.70
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$811.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.78	$809.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.54	$765.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.97	$733.04
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.06	$710.07
07/02/2015	BILL	VAN VLIET PROPERTIES LLC	$695.01	$695.01
07/23/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1260	$-670.16	$0.00
07/03/2014	BILL	VAN VLIET PROPERTIES LLC	$670.16	$670.16
01/06/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1253	$-146.00	$0.00
07/26/2013	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 2661	$-219.57	$146.00
07/02/2013	BILL	VAN VLIET PROPERTIES LLC	$365.57	$365.57
04/05/2013	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1243	$-158.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$158.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.30	$156.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.92	$148.92
08/29/2012	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 7214	$-219.45	$146.00
07/10/2012	BILL	VAN VLIET PROPERTIES LLC	$365.45	$365.45
09/07/2011	PAYMENT	D OR J MEACHAM CHECK NUM: 3055	$-1,654.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.85	$1,654.71
08/01/2011	INTEREST	Monthly Interest	$7.96	$1,651.86
07/11/2011	BILL	HUMBOLDT CO TREASURER TRUSTEE	$353.77	$1,643.90
07/01/2011	INTEREST	Monthly Interest	$7.96	$1,290.13
06/10/2011	AMENDMENT	DEED RECORDING FEE 10-11	$25.00	$1,282.17
06/01/2011	INTEREST	Monthly Interest	$7.96	$1,257.17
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,249.21
05/03/2011	INTEREST	Monthly Interest	$5.17	$1,239.21
04/01/2011	INTEREST	Monthly Interest	$5.17	$1,234.04
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,228.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.46	$1,221.37
03/01/2011	INTEREST	Monthly Interest	$5.17	$1,197.91
02/01/2011	INTEREST	Monthly Interest	$5.17	$1,192.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.15	$1,187.57
01/03/2011	INTEREST	Monthly Interest	$5.17	$1,171.42
12/01/2010	INTEREST	Monthly Interest	$5.17	$1,166.25
11/01/2010	INTEREST	Monthly Interest	$5.17	$1,161.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.16	$1,155.91
10/01/2010	INTEREST	Monthly Interest	$5.17	$1,145.75
09/01/2010	INTEREST	Monthly Interest	$5.17	$1,140.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.49	$1,135.41
08/02/2010	INTEREST	Monthly Interest	$5.17	$1,129.92
07/09/2010	BILL	NIELSEN M ARLO & KELLI L	$335.18	$1,124.75
07/01/2010	INTEREST	Monthly Interest	$5.17	$789.57
06/01/2010	INTEREST	Monthly Interest	$5.17	$784.40
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$779.23
05/03/2010	INTEREST	Monthly Interest	$2.51	$769.23
04/01/2010	INTEREST	Monthly Interest	$2.51	$766.72
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$764.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.38	$761.96
03/01/2010	INTEREST	Monthly Interest	$2.51	$739.58
02/01/2010	INTEREST	Monthly Interest	$2.51	$737.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.46	$734.56
12/31/2009	INTEREST	Monthly Interest	$2.51	$719.10
12/01/2009	INTEREST	Monthly Interest	$2.51	$716.59
11/02/2009	INTEREST	Monthly Interest	$2.51	$714.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.78	$711.57
10/01/2009	INTEREST	Monthly Interest	$2.51	$701.79
09/01/2009	INTEREST	Monthly Interest	$2.51	$699.28
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.35	$696.77
08/03/2009	INTEREST	Monthly Interest	$2.51	$691.42
07/10/2009	BILL	NIELSEN M ARLO & KELLI L	$319.68	$688.91
07/01/2009	INTEREST	Monthly Interest	$2.51	$369.23
06/01/2009	INTEREST	Monthly Interest	$2.51	$366.72
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$364.21
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$354.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.13	$351.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.63	$330.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.29	$316.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.11	$306.91
07/10/2008	BILL	NIELSEN M ARLO & KELLI L	$301.80	$301.80
02/07/2008	PAYMENT	M. ARLOW CHECK BANK: 94*72 NUM: 4939	$-112.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
08/27/2007	PAYMENT	J. MEACHAM CHECK BANK: 91*527 NUM: 2233	$-55.00	$110.00
08/06/2007	PAYMENT	MEACHAM, D OR J CHECK BANK: 91 527 NUM: 2221	$-127.74	$165.00
07/12/2007	BILL	MEACHAM DON & JERI FAMILY TRUS	$292.74	$292.74
09/07/2006	PAYMENT	MEACHAM D & J CHECK BANK: 9472 NUM: 7596	$-159.00	$0.00
07/27/2006	PAYMENT	MEACHAM D & J CHECK BANK: 9472 NUM: 7585	$-125.25	$159.00
07/06/2006	BILL	MEACHAM DON & JERI FAMILY TRUS	$284.25	$284.25
08/05/2005	PAYMENT	MEACHAM, DON V & JERI A CHECK BANK: 94 8189 NUM: 1049	$-281.22	$0.00
07/18/2005	BILL	MEACHAM DON & JERI FAMILY TRUS	$281.22	$281.22
10/04/2004	PAYMENT	MEACHAM D. OR J. CHECK BANK: 94*72 NUM: 7282	$-156.00	$0.00
07/21/2004	PAYMENT	MEACHAM JERI CHECK BANK: 94-72 NUM: 7235	$-89.32	$156.00
07/06/2004	BILL	MEACHAM DON & JERI FAMILY TRUS	$245.32	$245.32

Tax Account 03-0341-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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