Tax Account 03-0401-06

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Owners

VAN VLIET PROPERTIES LLC
26257 MATTHEWS RD
PARMA, ID 83660

Account Summary

Account ID	03-0401-06
Account Type	Real Estate
Location	WOODWORTH RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-06

Account Type

Real Estate

Location

WOODWORTH RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.93
Total	$1,370.93
Paid	$1,370.93
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

$1,370.93

Total

$1,370.93

Paid

$1,370.93

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	$926.93	$0.00	$926.93	$926.93	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.54	$0.00	$1,094.54	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,053.86	$0.00	$1,053.86	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$899.99	$0.00	$899.99	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$878.85	$0.00	$878.85	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$746.90	$0.00	$746.90	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$727.10	$0.00	$727.10	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$797.57	$0.00	$797.57	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$773.39	$0.00	$773.39	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$751.68	$126.10	$877.78	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$726.14	$0.00	$726.14	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	80.41	80.41	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	697.34	697.34	.00	.00
2023-2024	S31	Rodent Control	80.41	80.41	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	464.89	464.89	.00	.00
2022-2023	S31	Rodent Control	80.41	80.41	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	464.89	464.89	.00	.00
2021-2022	S31	Rodent Control	80.41	80.41	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	348.68	348.68	.00	.00
2020-2021	S31	Rodent Control	80.41	80.41	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	348.68	348.68	.00	.00
2019-2020	S31	Rodent Control	80.41	80.41	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	232.45	232.45	.00	.00
2018-2019	S31	Rodent Control	80.41	80.41	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	232.45	232.45	.00	.00
2017-2018	S31	Rodent Control	80.41	80.41	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	326.74	326.74	.00	.00
2016-2017	S31	Rodent Control	80.41	80.41	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	326.74	326.74	.00	.00
2015-2016	S31	Rodent Control	80.41	80.41	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	326.74	326.74	.00	.00
2014-2015	S31	Rodent Control	80.41	80.41	.00	.00
2014-2015	S35	The Quinn River	326.73	326.73	.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	$-1,370.93	$0.00
07/05/2024	BILL	VAN VLIET PROPERTIES LLC	$1,370.93	$1,370.93
07/24/2023	PAYMENT	VAN VLIEPROPERTIES LLC CHECK 1052	$-1,094.54	$0.00
07/06/2023	BILL	VAN VLIET PROPERTIES LLC	$1,094.54	$1,094.54
07/25/2022	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1046	$-1,053.86	$0.00
07/07/2022	BILL	VAN VLIET PROPERTIES LLC	$1,053.86	$1,053.86
08/02/2021	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1042	$-899.99	$0.00
07/08/2021	BILL	VAN VLIET PROPERTIES LLC	$899.99	$899.99
07/27/2020	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1033	$-878.85	$0.00
07/10/2020	BILL	VAN VLIET PROPERTIES LLC	$878.85	$878.85
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
07/25/2019	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1021	$-746.90	$0.09
07/08/2019	BILL	VAN VLIET PROPERTIES LLC	$746.99	$746.99
07/23/2018	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1006	$-727.10	$0.00
07/05/2018	BILL	VAN VLIET PROPERTIES LLC	$727.10	$727.10
07/26/2017	PAYMENT	VANVLIET PROPERTIES LLC CHECK NUM: 97	$-797.57	$0.00
07/11/2017	BILL	VAN VLIET PROPERTIES LLC	$797.57	$797.57
07/20/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1277	$-773.39	$0.00
07/07/2016	BILL	VAN VLIET PROPERTIES LLC	$773.39	$773.39
04/04/2016	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1275	$-877.78	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$877.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$46.99	$875.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.12	$828.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.96	$793.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.53	$768.21
07/02/2015	BILL	VAN VLIET PROPERTIES LLC	$751.68	$751.68
07/23/2014	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1260	$-726.14	$0.00
07/03/2014	BILL	VAN VLIET PROPERTIES LLC	$726.14	$726.14
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	$-229.79	$146.00
07/02/2013	BILL	VAN VLIET PROPERTIES LLC	$375.79	$375.79
04/05/2013	PAYMENT	VAN VLIET PROPERTIES LLC CHECK NUM: 1243	$-148.02	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$148.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.80	$145.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$138.72
08/29/2012	PAYMENT	VANVLIET DAIRY LLC CHECK NUM: 7214	$-217.92	$136.00
07/10/2012	BILL	VAN VLIET PROPERTIES LLC	$353.92	$353.92
08/26/2011	PAYMENT	VAN VLIET PROPERTIES, LLC CHECK NUM: 1208	$-333.65	$0.00
08/26/2011	AMENDMENT	remove penalty/postmarked...pb	$-2.57	$333.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$336.22
07/11/2011	BILL	VAN VLIET PROPERTIES LLC	$333.65	$333.65
01/07/2011	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1198	$-118.00	$0.00
12/08/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1193	$-214.64	$118.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.95	$332.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.60	$322.69
07/09/2010	BILL	VAN VLIET PROPERTIES LLC	$317.09	$317.09
04/05/2010	PAYMENT	VAN VLIET PROPERTIES CHECK NUM: 1179	$-356.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$356.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.23	$354.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.90	$333.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.66	$318.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.53	$308.81
07/10/2009	BILL	VAN VLIET PROPERTIES LLC	$303.28	$303.28
03/16/2009	PAYMENT	VAN VLIET PROPERTIES CHECK BANK: 19*7076 NUM: 1160	$-109.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.10	$109.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.04	$104.04
08/04/2008	PAYMENT	VAN VLIET PROPERTIES LLC CHECK BANK: 19 7076 NUM: 1005	$-185.35	$102.00
07/10/2008	BILL	VAN VLIET PROPERTIES LLC	$287.35	$287.35
03/19/2008	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 7067	$-102.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.80	$102.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.92	$97.92
11/07/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JON CHECK BANK: 92 372 NUM: 6614	$-49.92	$96.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.92	$145.92
07/26/2007	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 6271	$-132.02	$144.00
07/12/2007	BILL	VAN VLIET GARY R & JOAN D	$276.02	$276.02
03/26/2007	PAYMENT	VAN VLIET DAIRY/GARY OR JOAN CHECK BANK: 92 372 NUM: 5915	$-47.84	$0.00
03/26/2007	AMENDMENT	remove publication costs pb	$-2.00	$47.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$49.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.84	$47.84
12/22/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92*372 NUM: 5652	$-93.84	$46.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.84
07/24/2006	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 5188	$-126.55	$138.00
07/06/2006	BILL	VAN VLIET GARY R & JOAN D	$264.55	$264.55
05/08/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 164220 NUM: 513151462	$-147.76	$0.00
05/08/2006	AMENDMENT	postmarked prior to deadline	$-10.00	$147.76
05/08/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 164220 NUM: 513151462	$147.76	$157.76
05/08/2006	VOID	VAN VLIET GARY CHECK BANK: 164220 NUM: 513151462	$-147.76	$10.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$157.76
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$147.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.74	$142.76
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.30	$135.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/17/2005	PAYMENT	VAN VLIET DAIRY CHECK BANK: 92 372 NUM: 04194	$-681.76	$129.00
08/01/2005	INTEREST	Monthly Interest	$3.40	$810.76
07/18/2005	BILL	VAN VLIET GARY R & JOAN D	$252.67	$807.36
06/30/2005	INTEREST	Monthly Interest	$3.40	$554.69
06/01/2005	INTEREST	Monthly Interest	$3.40	$551.29
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$547.89
05/02/2005	INTEREST	Monthly Interest	$1.64	$522.89
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$521.25
04/01/2005	INTEREST	Monthly Interest	$1.64	$519.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.80	$518.11
03/08/2005	INTEREST	Monthly Interest	$1.64	$503.31
02/02/2005	INTEREST	Monthly Interest	$1.64	$501.67
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$500.03
01/03/2005	INTEREST	Monthly Interest	$1.64	$489.87
12/01/2004	INTEREST	Monthly Interest	$1.64	$488.23
11/01/2004	INTEREST	Monthly Interest	$1.64	$486.59
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.37	$484.95
10/01/2004	INTEREST	Monthly Interest	$1.64	$478.58
09/22/2004	INTEREST	Monthly Interest	$1.64	$476.94
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.42	$475.30
08/03/2004	INTEREST	Monthly Interest	$1.64	$471.88
07/06/2004	BILL	LAMBERT BLAKE L & GAIL E	$225.41	$470.24
07/01/2004	INTEREST	Monthly Interest	$1.64	$244.83
06/01/2004	INTEREST	Monthly Interest	$1.64	$243.19
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$241.55
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$234.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.80	$229.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.49	$215.75
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.96	$206.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$200.30
07/18/2003	BILL	LAMBERT BLAKE L & GAIL E	$197.10	$197.10
06/02/2003	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 28167	$-477.19	$0.00
06/02/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-176 NUM: 1413	$-5.00	$477.19
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$482.19
05/01/2003	INTEREST	Monthly Interest	$1.99	$477.19
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$475.20
04/01/2003	INTEREST	Monthly Interest	$1.99	$466.70
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.25	$464.71
03/03/2003	INTEREST	Monthly Interest	$1.99	$456.46
02/04/2003	INTEREST	Monthly Interest	$1.99	$454.47
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.94	$452.48
01/02/2003	INTEREST	Monthly Interest	$1.99	$446.54
12/03/2002	INTEREST	Monthly Interest	$1.99	$444.55
11/01/2002	INTEREST	Monthly Interest	$1.99	$442.56
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.00	$440.57
10/02/2002	INTEREST	Monthly Interest	$1.99	$436.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.44	$434.58
09/03/2002	INTEREST	Monthly Interest	$1.99	$432.14
07/31/2002	INTEREST	Monthly Interest	$1.99	$430.15
07/08/2002	BILL	CLAYSON PAUL	$117.92	$428.16
07/01/2002	INTEREST	Monthly Interest	$1.99	$310.24
06/03/2002	INTEREST	Monthly Interest	$1.99	$308.25
05/02/2002	INTEREST	Monthly Interest	$0.99	$306.26
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$305.27
04/01/2002	INTEREST	Monthly Interest	$0.99	$295.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.36	$294.28
03/06/2002	INTEREST	Monthly Interest	$0.99	$285.92
02/01/2002	INTEREST	Monthly Interest	$0.99	$284.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.98	$283.94
01/03/2002	INTEREST	Monthly Interest	$0.99	$277.96
11/30/2001	INTEREST	Monthly Interest	$0.99	$276.97
11/01/2001	INTEREST	Monthly Interest	$0.99	$275.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.00	$274.99
10/01/2001	INTEREST	Monthly Interest	$0.99	$270.99
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.41	$270.00
08/31/2001	INTEREST	Monthly Interest	$0.99	$267.59
08/01/2001	INTEREST	Monthly Interest	$0.99	$266.60
07/11/2001	BILL	CLAYSON PAUL	$119.46	$265.61
06/29/2001	INTEREST	Monthly Interest	$0.99	$146.15
06/01/2001	INTEREST	Monthly Interest	$0.99	$145.16
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$144.17
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.30	$139.17
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.94	$130.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$124.93
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.40	$120.95
07/06/2000	BILL	CLAYSON PAUL	$118.55	$118.55
08/12/1999	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CHECK BANK: 94-77 NUM: 331	$-125.51	$0.00
07/12/1999	BILL	WOODWORTH ROBERT A & ALTA M TR	$125.51	$125.51
02/11/1999	PAYMENT	WOODWORTH HOWARD & JUDY CHECK	$-40.47	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.79	$40.47
10/06/1998	PAYMENT	WOODWORTH ROBERT CHECK	$-19.84	$39.68
08/18/1998	PAYMENT	WOODWORTH ROBERT A & ALTA M TR CASH	$-67.59	$59.52
07/09/1998	BILL	WOODWORTH ROBERT A & ALTA M TR	$127.11	$127.11
03/13/1998	PAYMENT	WOODWORTH ROBERT	$-18.91	$0.00
01/06/1998	PAYMENT	ROBERT & ALTA WOODWORTH	$-8.91	$18.91
10/07/1997	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-28.91	$27.82
08/20/1997	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-66.09	$56.73
07/23/1997	BILL	WOODWORTH ROBERT A & ALTA M TR	$122.82	$122.82
09/26/1996	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-59.67	$0.00
08/23/1996	PAYMENT	WOODWORTH ROBERT A & ALTA M TR	$-67.00	$59.67
07/11/1996	BILL	WOODWORTH ROBERT A & ALTA M TR	$126.67	$126.67

Tax Account 03-0401-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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