Tax Account 04-0401-46
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $683.52 |
| Total | $683.52 |
| Paid | $683.52 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $667.83 | $0.00 | $0.00 | $667.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $652.61 | $0.00 | $0.00 | $652.61 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $627.23 | $0.00 | $0.00 | $627.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $619.99 | $0.00 | $0.00 | $619.99 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $606.16 | $0.00 | $0.00 | $606.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $592.73 | $0.00 | $0.00 | $592.73 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $574.94 | $0.00 | $0.00 | $574.94 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $541.58 | $18.73 | $0.00 | $560.31 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $527.43 | $0.00 | $0.00 | $527.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S28 | Weed District | 4.55 | 4.55 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2025-2026 | S34 | The Little Humboldt | 32.40 | 32.40 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | BOWERS MATTHEW R CHECK 2115 | $-683.52 | $0.00 |
| 07/03/2025 | BILL | BOWERS MATTHEW R | $683.52 | $683.52 |
| 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 |