Tax Account 04-0401-46

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Owners

BOWERS MATTHEW R
2840 PALOUSE ST
BOISE, ID 83705

Account Summary

Account ID	04-0401-46
Account Type	Real Estate
Location	14965 CHIMNEY DAM RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-46

Account Type

Real Estate

Location

14965 CHIMNEY DAM RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.83
Total	$667.83
Paid	$667.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.83

Total

$667.83

Paid

$667.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$196.83	$0.00	$196.83	$196.83	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$652.61	$0.00	$652.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$637.82	$0.00	$637.82	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$627.23	$0.00	$627.23	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$619.99	$0.00	$619.99	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$606.16	$0.00	$606.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$592.73	$0.00	$592.73	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$574.94	$0.00	$574.94	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$563.88	$0.00	$563.88	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$541.58	$18.73	$560.31	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$527.43	$0.00	$527.43	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	4.55	4.55	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	32.40	32.40	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	4.55	4.55	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	32.40	32.40	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	4.55	4.55	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	32.40	32.40	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	4.55	4.55	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	32.40	32.40	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	4.55	4.55	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	32.40	32.40	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	4.55	4.55	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	32.40	32.40	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	4.55	4.55	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	32.40	32.40	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	4.55	4.55	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	19.44	19.44	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	4.55	4.55	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	19.44	19.44	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	4.55	4.55	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	9.72	9.72	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	4.55	4.55	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	7.78	7.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	BOWERS, MATTHEW R CHECK 2112	$-667.83	$0.00
07/05/2024	BILL	BOWERS MATTHEW R	$667.83	$667.83
08/11/2023	PAYMENT	BOWERS, MATTHEW R CHECK 2110	$-652.61	$0.00
07/06/2023	BILL	BOWERS MATTHEW R	$652.61	$652.61
08/02/2022	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 2103	$-637.82	$0.00
07/07/2022	BILL	BOWERS MATTHEW R	$637.82	$637.82
07/28/2021	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 2094	$-627.23	$0.00
07/08/2021	BILL	BOWERS MATTHEW R	$627.23	$627.23
08/20/2020	PAYMENT	BOWERS MATTHEW R CHECK NUM: 2087	$-619.99	$0.00
07/10/2020	BILL	BOWERS MATTHEW R	$619.99	$619.99
08/08/2019	PAYMENT	BOWERS MATTHEW R CHECK NUM: 2071	$-606.16	$0.00
07/08/2019	BILL	BOWERS MATTHEW R	$606.16	$606.16
08/13/2018	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 2051	$-592.73	$0.00
07/05/2018	BILL	BOWERS MATTHEW R	$592.73	$592.73
08/07/2017	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 2022	$-574.94	$0.00
07/11/2017	BILL	BOWERS MATTHEW R	$574.94	$574.94
08/01/2016	PAYMENT	BOWERS MATTHEW R CHECK NUM: 1982	$-563.88	$0.00
07/07/2016	BILL	BOWERS MATTHEW R	$563.88	$563.88
04/21/2016	PAYMENT	BOWERS MATTHEW R CHECK NUM: 1964	$-18.73	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$18.73
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$16.23
11/12/2015	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 1923	$-541.58	$15.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.05	$557.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$546.26
07/02/2015	BILL	BOWERS MATTHEW R	$541.58	$541.58
08/11/2014	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 1845	$-527.43	$0.00
07/03/2014	BILL	BOWERS MATTHEW R	$527.43	$527.43
07/18/2013	PAYMENT	BOWERS MATTHEW R CHECK NUM: 1777	$-515.58	$0.00
07/02/2013	BILL	BOWERS MATTHEW R	$515.58	$515.58
08/15/2012	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 1725	$-504.06	$0.00
07/10/2012	BILL	BOWERS MATTHEW R	$504.06	$504.06
07/28/2011	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 1644	$-492.88	$0.00
07/11/2011	BILL	BOWERS MATTHEW R	$492.88	$492.88
04/28/2011	PAYMENT	BOWERS MATTHEW R CHECK NUM: 1620	$-8.13	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$8.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$5.88
09/13/2010	PAYMENT	BOWERS, MATTHEW R CHECK NUM: 1555	$-504.23	$5.65
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.65	$509.88
07/09/2010	BILL	BOWERS MATTHEW R	$504.23	$504.23
08/17/2009	PAYMENT	BOWERS MATTHEW R CHECK BANK: 94 169 NUM: 1439	$-504.23	$0.00
07/10/2009	BILL	BOWERS MATTHEW R	$504.23	$504.23
08/04/2008	PAYMENT	BOWERS, MATTHEW R CHECK BANK: 94 169 NUM: 1301	$-476.54	$0.00
07/10/2008	BILL	BOWERS MATTHEW R	$476.54	$476.54
04/23/2008	PAYMENT	MATTHEW BOWERS CHECK BANK: 94*169 NUM: 1267	$-489.62	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$489.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.57	$487.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.35	$457.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.12	$438.45
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.90	$427.33
07/12/2007	BILL	HUMPHREY ROBERT R	$422.43	$422.43
08/22/2006	PAYMENT	MATTHEW R BOWERS CHECK BANK: 94169 NUM: 958	$-360.14	$0.00
07/06/2006	BILL	HUMPHREY ROBERT R	$360.14	$360.14
08/03/2005	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94*169 NUM: 2006	$-344.10	$0.00
07/18/2005	BILL	HUMPHREY ROBERT R	$344.10	$344.10
07/19/2004	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94-169 NUM: 1823	$-340.26	$0.00
07/06/2004	BILL	HUMPHREY ROBERT R	$340.26	$340.26
08/01/2003	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94F169 NUM: 1681	$-324.88	$0.00
07/18/2003	BILL	HUMPHREY ROBERT R	$324.88	$324.88
08/01/2002	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94-169 NUM: 1527	$-324.08	$0.00
07/08/2002	BILL	HUMPHREY ROBERT R	$324.08	$324.08
08/03/2001	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94-169 NUM: 1373	$-330.02	$0.00
07/11/2001	BILL	HUMPHREY ROBERT R	$330.02	$330.02
07/27/2000	PAYMENT	HUMPHREY ROBERT R CHECK BANK: 94-169 NUM: 1186	$-331.72	$0.00
07/06/2000	BILL	HUMPHREY ROBERT R & ELIZABETH	$331.72	$331.72
08/02/1999	PAYMENT	HUMPHREY ROBERT R & ELIZABETH CHECK BANK: 94-169 NUM: 199	$-348.77	$0.00
07/12/1999	BILL	HUMPHREY ROBERT R & ELIZABETH	$348.77	$348.77
08/04/1998	PAYMENT	HUMPHREY ROBERT R & ELIZABETH CHECK	$-349.09	$0.00
07/09/1998	BILL	HUMPHREY ROBERT R & ELIZABETH	$349.09	$349.09
08/01/1997	PAYMENT	HUMPHREY ROBERT R & ELIZABETH	$-315.71	$0.00
07/23/1997	BILL	HUMPHREY ROBERT R & ELIZABETH	$315.71	$315.71
07/31/1996	PAYMENT	HUMPHREY ROBERT R & ELIZABETH	$-313.50	$0.00
07/11/1996	BILL	HUMPHREY ROBERT R & ELIZABETH	$313.50	$313.50

Tax Account 04-0401-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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