Tax Account 03-0631-12

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Owners

O'NEILL JOSEPH W & DOLORES TTE
3417 VISTA DR
NAMPA, ID 83686

O'NEILL JOSEPH W TRUSTEE

O'NEILL DOLORES A TRUSTEE

Account Summary

Account ID	03-0631-12
Account Type	Real Estate
Location	465 LASA DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0631-12

Account Type

Real Estate

Location

465 LASA DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.87
Total	$173.87
Paid	$173.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$173.87

Total

$173.87

Paid

$173.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt 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	$44.87	$0.00	$44.87	$44.87	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.29	$0.00	$169.29	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$165.40	$0.00	$165.40	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$165.29	$6.66	$171.95	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$164.39	$0.00	$164.39	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$162.86	$0.00	$162.86	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$163.32	$0.00	$163.32	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$163.66	$0.00	$163.66	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$167.48	$0.00	$167.48	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$166.20	$0.00	$166.20	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$166.44	$0.62	$167.06	$0.00	$0.00	2.6671	8.0

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
07/30/2024	PAYMENT	PNP PNP - 160054944	$-173.87	$0.00
07/05/2024	BILL	O'NEILL JOSEPH W & DOLORES TTE	$173.87	$173.87
07/27/2023	PAYMENT	O'NEILL JOSEPH W & DOLORES TTE CHECK 6244	$-169.29	$0.00
07/06/2023	BILL	O'NEILL JOSEPH W & DOLORES TTE	$169.29	$169.29
07/21/2022	PAYMENT	ONEILL DOLORES & JOSEPH CHECK NUM: 6259	$-165.40	$0.00
07/07/2022	BILL	O'NEILL JOSEPH W & DOLORES TRS	$165.40	$165.40
04/06/2022	PAYMENT	O'NEILL, DOLORES & JOSEPH CHECK NUM: 6251	$-129.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$129.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.34	$127.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$124.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.52	$123.52
08/06/2021	PAYMENT	DOLORES O'NEILL CHECK NUM: 6450	$-42.29	$123.00
07/08/2021	BILL	O'NEILL JOSEPH W & DOLORES TRS	$165.29	$165.29
07/23/2020	PAYMENT	O NEILL DOLORES & JOSEPH CHECK NUM: 6040	$-164.39	$0.00
07/10/2020	BILL	O'NEILL JOSEPH W & DOLORES TRS	$164.39	$164.39
07/22/2019	PAYMENT	O'NEILL, DOLORES & JOSEPH CHECK NUM: 5972	$-162.86	$0.00
07/08/2019	BILL	O'NEILL FAM REV LIV TRUST	$162.86	$162.86
07/19/2018	PAYMENT	O'NEILL, DOLORES & JOSEPJH CHECK NUM: 5841	$-163.32	$0.00
07/05/2018	BILL	O'NEILL FAM REV LIV TRUST	$163.32	$163.32
07/20/2017	PAYMENT	O'NEILL DOLORES & JOSEPH CHECK NUM: 5710	$-163.66	$0.00
07/11/2017	BILL	O'NEILL FAM REV LIV TRUST	$163.66	$163.66
07/25/2016	PAYMENT	O'NEILL DOLORES & JOSEPH CHECK NUM: 5637	$-167.48	$0.00
07/07/2016	BILL	O'NEILL FAM REV LIV TRUST	$167.48	$167.48
07/29/2015	PAYMENT	O'NEILL DOLORES & JOSEPH CHECK NUM: 5503	$-166.20	$0.00
07/02/2015	BILL	O'NEILL FAM REV LIV TRUST	$166.20	$166.20
09/08/2014	PAYMENT	O'NEILL DOLORES & JOSEPH CHECK NUM: 5403	$-167.06	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.62	$167.06
07/03/2014	BILL	O'NEILL FAM REV LIV TRUST	$166.44	$166.44
08/05/2013	PAYMENT	O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700	$-166.73	$0.00
08/05/2013	ADJUSTMENT	posted wrong amount...pb NUM: 3700	$166.73	$166.73
08/02/2013	VOID	O'NEILL, JOSEPH OR DOLORES CHECK NUM: 3700	$-166.73	$0.00
07/02/2013	BILL	O'NEILL FAM REV LIV TRUST	$166.73	$166.73
08/01/2012	PAYMENT	O'NEILL DOLORES & JOSEPH CHECK NUM: 5283	$-165.26	$0.00
07/10/2012	BILL	O'NEILL FAM REV LIV TRUST	$165.26	$165.26
07/27/2011	PAYMENT	O'NEILL, DOLORES & JOSEPH CHECK NUM: 4866	$-164.73	$0.00
07/11/2011	BILL	O'NEILL FAM REV LIV TRUST	$164.73	$164.73
07/27/2010	PAYMENT	ONEILL DOLORES CHECK NUM: 5161	$-163.23	$0.00
07/09/2010	BILL	O'NEILL FAM REV LIV TRUST	$163.23	$163.23
07/22/2009	PAYMENT	O'NEILL DOLORES CHECK BANK: 92*372 NUM: 5089	$-161.75	$0.00
07/10/2009	BILL	O'NEILL FAM REV LIV TRUST	$161.75	$161.75
07/31/2008	PAYMENT	O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4944	$-157.31	$0.00
07/10/2008	BILL	O'NEILL FAM REV LIV TRUST	$157.31	$157.31
08/13/2007	PAYMENT	O'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4674	$-152.88	$0.00
07/12/2007	BILL	O'NEILL FAM REV LIV TRUST	$152.88	$152.88
08/18/2006	PAYMENT	ONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564	$-148.55	$0.00
07/06/2006	BILL	ARMKNECHT DELORES	$148.55	$148.55
08/09/2005	PAYMENT	DOLORES O'NEILL CHECK BANK: 92*372 NUM: 4271	$-138.22	$0.00
07/18/2005	BILL	ARMKNECHT DELORES	$138.22	$138.22
08/13/2004	PAYMENT	O'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-140.54	$0.00
07/06/2004	BILL	ARMKNECHT DELORES	$140.54	$140.54
03/30/2004	PAYMENT	ONEIL DELORES CREDIT: D BANK: CREDIT CARD NUM: MASTER	$-162.14	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$162.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.56	$157.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.16	$147.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.43	$141.42
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$137.99
07/18/2003	BILL	ARMKNECHT DELORES	$136.61	$136.61
08/15/2002	PAYMENT	O'NEIL DOLORES CHECK BANK: 92-372 NUM: 3047	$-136.03	$0.00
07/08/2002	BILL	ARMKNECHT DELORES	$136.03	$136.03
08/01/2001	PAYMENT	O'NEIL DELORES CHECK BANK: 92-372 NUM: 2608	$-136.42	$0.00
07/11/2001	BILL	ARMKNECHT DELORES	$136.42	$136.42
08/02/2000	PAYMENT	O'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2293	$-136.05	$0.00
07/06/2000	BILL	ARMKNECHT DELORES	$136.05	$136.05
09/02/1999	PAYMENT	O'NEILL DOLORES CHECK BANK: 92-372 NUM: 1771	$-139.98	$0.00
08/31/1999	AMENDMENT	delete penalty AH	$-2.43	$139.98
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.43	$142.41
07/12/1999	BILL	ARMKNECHT DELORES	$139.98	$139.98
08/04/1998	PAYMENT	ARMKNECHT DELORES CHECK	$-141.65	$0.00
07/09/1998	BILL	ARMKNECHT DELORES	$141.65	$141.65
08/25/1997	PAYMENT	O'NEILL DELORES	$-146.92	$0.00
07/23/1997	BILL	ARMKNECHT DELORES	$146.92	$146.92
07/30/1996	PAYMENT	O'NEILL DELORES	$-149.38	$0.00
07/11/1996	BILL	ARMKNECHT DELORES	$149.38	$149.38

Tax Account 03-0631-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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