Tax Account 03-0431-22

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Owners

BLANCHARD DELMAR & FREADA TTE
642 DEER MEADOWS LN
PAYETTE, ID 83661

BLANCHARD DELMAR A TRUSTEE

BLANCHARD FREADA J TRUSTEE

Account Summary

Account ID	03-0431-22
Account Type	Real Estate
Location	40 BASQUE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0431-22

Account Type

Real Estate

Location

40 BASQUE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.35
Total	$538.35
Paid	$538.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.35

Total

$538.35

Paid

$538.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.35	$0.00	$136.35	$136.35	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.94	$0.00	$525.94	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$476.17	$0.00	$476.17	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$487.04	$0.00	$487.04	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$503.74	$0.00	$503.74	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$503.79	$0.00	$503.79	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$538.52	$0.00	$538.52	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$546.94	$0.00	$546.94	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$563.62	$0.00	$563.62	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$561.66	$0.00	$561.66	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$548.59	$0.00	$548.59	$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
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BLANCHARD, DELMAR & SHERRY CHECK 12882	$-538.35	$0.00
07/05/2024	BILL	BLANCHARD DELMAR & FREADA TTE	$538.35	$538.35
07/17/2023	PAYMENT	BLANCHARD DELMAR & SHERRY CHECK 12585	$-525.94	$0.00
07/06/2023	BILL	BLANCHARD DELMAR & FREADA TTE	$525.94	$525.94
07/21/2022	PAYMENT	BLANCHARD DELMAR & SHERRY CHECK NUM: 12605	$-476.17	$0.00
07/07/2022	BILL	BLANCHARD DELMAR & FREADA TRS	$476.17	$476.17
07/26/2021	PAYMENT	BLANCHARD DELMAR & FREADA TRS CHECK NUM: 12417	$-487.04	$0.00
07/08/2021	BILL	BLANCHARD DELMAR & FREADA TRS	$487.04	$487.04
07/24/2020	PAYMENT	BLANCHARD DELMAR & FREADA TRS CHECK NUM: 1210	$-503.74	$0.00
07/10/2020	BILL	BLANCHARD DELMAR & FREADA TRS	$503.74	$503.74
09/03/2019	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 11963	$-367.71	$0.00
08/27/2019	AMENDMENT	APPLY WIDOW EXEMPTION PER ASR	$-34.29	$367.71
07/18/2019	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 11945	$-136.08	$402.00
07/08/2019	BILL	BLANCHARD DELMAR A/FREADA J TR	$538.08	$538.08
12/19/2018	PAYMENT	DELMAR BLANCHARD CHECK NUM: 11823	$-134.00	$0.00
12/17/2018	PAYMENT	DELMAR BLANCHARD CHECK NUM: 11821	$-134.00	$134.00
10/11/2018	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 11754	$-134.00	$268.00
08/22/2018	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 11691	$-136.52	$402.00
07/05/2018	BILL	BLANCHARD DELMAR A/FREADA J TR	$538.52	$538.52
03/07/2018	PAYMENT	DELMAR BLANCHARD CHECK NUM: 10737	$-136.00	$0.00
12/21/2017	PAYMENT	DELMAR BLANCHARD CHECK NUM: 11198	$-136.00	$136.00
09/27/2017	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 11254	$-136.00	$272.00
08/28/2017	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 11487	$-138.94	$408.00
07/11/2017	BILL	BLANCHARD DELMAR A/FREADA J TR	$546.94	$546.94
03/06/2017	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 11284	$-140.00	$0.00
12/28/2016	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 11130	$-140.00	$140.00
09/28/2016	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 11033	$-140.00	$280.00
07/21/2016	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10945	$-143.62	$420.00
07/07/2016	BILL	BLANCHARD DELMAR A/FREADA J TR	$563.62	$563.62
03/03/2016	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/02/2016	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10367	$-140.00	$0.02
01/11/2016	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10583	$-140.00	$140.02
09/28/2015	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10445	$-140.00	$280.02
07/27/2015	PAYMENT	BLANCHARD DELMAR A CHECK NUM: 10372	$-141.66	$420.02
07/02/2015	BILL	BLANCHARD DELMAR A/FREADA J TR	$561.68	$561.68
02/23/2015	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10163	$-137.00	$0.00
12/26/2014	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 10094	$-137.00	$137.00
09/22/2014	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 9976	$-137.00	$274.00
07/23/2014	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 9888	$-137.59	$411.00
07/03/2014	BILL	BLANCHARD DELMAR A/FREADA J TR	$548.59	$548.59
03/07/2014	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 9696	$-133.00	$0.00
12/30/2013	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 9616	$-133.00	$133.00
10/01/2013	PAYMENT	BLANCHARD DELMAR AND FREADA CHECK NUM: 9499	$-133.00	$266.00
07/30/2013	PAYMENT	BLANCHARD DELMAR A & FREADA CHECK NUM: 9416	$-136.88	$399.00
07/02/2013	BILL	BLANCHARD DELMAR A/FREADA J TR	$535.88	$535.88
02/25/2013	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 9206	$-130.00	$0.00
12/28/2012	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 9143	$-130.00	$130.00
09/25/2012	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 9022	$-130.00	$260.00
07/23/2012	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 8925	$-133.53	$390.00
07/10/2012	BILL	BLANCHARD DELMAR A/FREADA J TR	$523.53	$523.53
03/01/2012	PAYMENT	BLANCHARD DELMAR AND FREADA CHECK NUM: 8727	$-128.00	$0.00
01/04/2012	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 8664	$-128.00	$128.00
09/23/2011	PAYMENT	BLANCHARD DELMAR & FREADA CHECK NUM: 8539	$-128.00	$256.00
07/26/2011	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 8458	$-131.11	$384.00
07/11/2011	BILL	BLANCHARD DELMAR A/FREADA J TR	$515.11	$515.11
02/25/2011	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 8240	$-131.00	$0.00
12/17/2010	PAYMENT	BLANCHARD DELMAR CHECK NUM: 8150	$-131.00	$131.00
10/01/2010	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK NUM: 8038	$-131.00	$262.00
08/03/2010	PAYMENT	BLANCHARD DELMAR CHECK NUM: 7963	$-134.74	$393.00
07/09/2010	BILL	BLANCHARD DELMAR A/FREADA J TR	$527.74	$527.74
02/25/2010	PAYMENT	BLANCHARD DELMAR CHECK NUM: 7734	$-133.00	$0.00
12/23/2009	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 7657	$-133.00	$133.00
09/29/2009	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK NUM: 7532	$-133.00	$266.00
07/24/2009	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK BANK: 94 7074 NUM: 7426	$-134.30	$399.00
07/10/2009	BILL	BLANCHARD DELMAR A/FREADA J TR	$533.30	$533.30
02/25/2009	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 7191	$-130.00	$0.00
01/02/2009	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK BANK: 94 7074 NUM: 7116	$-130.00	$130.00
09/19/2008	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 947074 NUM: 6963	$-130.00	$260.00
07/24/2008	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK BANK: 94 7074 NUM: 6863	$-131.49	$390.00
07/10/2008	BILL	BLANCHARD DELMAR A/FREADA J TR	$521.49	$521.49
02/27/2008	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 6611	$-132.00	$0.00
01/03/2008	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK BANK: 94 7074 NUM: 6530	$-132.00	$132.00
09/27/2007	PAYMENT	DELMAR BLANCHARD CHECK BANK: 94*7074 NUM: 6364	$-132.00	$264.00
08/01/2007	PAYMENT	BLANCHARD, DELMAR & FREADA CHECK BANK: 94 7074 NUM: 6261	$-134.54	$396.00
07/12/2007	BILL	BLANCHARD DELMAR A/FREADA J TR	$530.54	$530.54
02/27/2007	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 6018	$-128.00	$0.00
01/05/2007	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94 7074 NUM: 5927	$-128.00	$128.00
10/03/2006	PAYMENT	DELMAR BLANCHARD CHECK BANK: 94*7074 NUM: 5766	$-128.00	$256.00
08/29/2006	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 5698	$-131.50	$384.00
07/06/2006	BILL	BLANCHARD DELMAR A/FREADA J TR	$515.50	$515.50
03/07/2006	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 5347	$-123.00	$0.00
01/03/2006	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 5232	$-123.00	$123.00
09/30/2005	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 5048	$-123.00	$246.00
08/03/2005	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 4948	$-125.46	$369.00
07/18/2005	BILL	BLANCHARD DELMAR A/FREADA J TR	$494.46	$494.46
03/01/2005	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 4652	$-122.00	$0.00
01/04/2005	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 4551	$-122.00	$122.00
10/07/2004	PAYMENT	BLANCHARD DELMAR/FREADA CHECK BANK: 94*7074 NUM: 4386	$-122.00	$244.00
08/13/2004	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94*7074 NUM: 4298	$-124.41	$366.00
07/06/2004	BILL	BLANCHARD DELMAR A/FREADA J TR	$490.41	$490.41
03/02/2004	PAYMENT	BLANCHARD DELMAR CHECK BANK: 94*7074 NUM: 3957	$-113.00	$0.00
12/29/2003	PAYMENT	BLANCHARD DELMAR CHECK BANK: 94*7074 NUM: 3872	$-113.00	$113.00
10/07/2003	PAYMENT	BLANCHARD DELMAR CHECK BANK: 94*7074 NUM: 3738	$-113.00	$226.00
08/12/2003	PAYMENT	BLANCHARD DELMAR A & FREADA J CHECK BANK: 94F7074 NUM: 3641	$-115.51	$339.00
07/18/2003	BILL	BLANCHARD DELMAR A/FREADA J TR	$454.51	$454.51
02/26/2003	PAYMENT	BLANCHARD DELMAR A CHECK BANK: 94-7074 NUM: 3333	$-101.00	$0.00
12/31/2002	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94-7074 NUM: 3237	$-101.00	$101.00
10/02/2002	PAYMENT	BLANCHARD DELMAR A CHECK BANK: 94-7074 NUM: 3087	$-101.00	$202.00
08/08/2002	PAYMENT	BLANCHARD DELMAR A CHECK BANK: 94-7074 NUM: 2996	$-138.43	$303.00
07/08/2002	BILL	BLANCHARD DELMAR A/FREADA J TR	$441.43	$441.43
07/31/2001	PAYMENT	BLANCHARD DELMAR A CHECK BANK: 94-7074 NUM: 2310	$-445.40	$0.00
07/11/2001	BILL	BLANCHARD DELMAR A/FREADA J TR	$445.40	$445.40
02/07/2001	PAYMENT	BLANCHARD DELMAR A. CHECK BANK: 94-7074 NUM: 1972	$-101.70	$0.00
12/21/2000	PAYMENT	BLANCHARD DELMAR A CHECK BANK: 94-7074 NUM: 1898	$-101.70	$101.70
09/15/2000	PAYMENT	BLANCHARD DELMAR A & FREADA J CHECK BANK: 94-7074 NUM: 1712	$-101.70	$203.40
08/01/2000	PAYMENT	BLANCHARD DELMAR & FREADA CHECK BANK: 94-7074 NUM: 1616	$-136.23	$305.10
07/06/2000	BILL	BLANCHARD DELMAR A/FREADA J TR	$441.33	$441.33
12/03/1999	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94-204 NUM: 1166	$-218.82	$0.00
09/28/1999	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 94-204 NUM: 1042	$-109.41	$218.82
07/28/1999	PAYMENT	BLANCHARD DELMAR A/FREADA J TR CHECK BANK: 91-119 NUM: 6899	$-143.94	$328.23
07/12/1999	BILL	BLANCHARD DELMAR A/FREADA J TR	$472.17	$472.17
03/04/1999	PAYMENT	BLANCHARD DELMAR CHECK	$-101.98	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-101.98	$101.98
10/07/1998	PAYMENT	GMAC CHECK	$-101.98	$203.96
08/21/1998	PAYMENT	GMAC CHECK	$-168.30	$305.94
07/09/1998	BILL	BLANCHARD DELMAR A/FREADA J TR	$474.24	$474.24
03/02/1998	PAYMENT	WELLS FARGO BANK	$-100.09	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-100.09	$100.09
10/03/1997	PAYMENT	WELLS FARGO BANK	$-100.09	$200.18
08/21/1997	PAYMENT	WELLS FARGO BANK	$-164.65	$300.27
07/23/1997	BILL	BLANCHARD DELMAR A/FREADA J TR	$464.92	$464.92
02/26/1997	PAYMENT	WELLS FARGO BANK	$-103.45	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-103.45	$103.45
10/10/1996	PAYMENT	WELLS FARGO BANK	$-103.45	$206.90
08/22/1996	PAYMENT	WELLS FARGO	$-167.42	$310.35
07/11/1996	BILL	BLANCHARD DELMAR A/FREADA J TR	$477.77	$477.77

Tax Account 03-0431-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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