Tax Account 04-0581-01

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Owners

ZX RANCH LLC
17000 ZX RANCH RD
MURPHY, ID 83650

Account Summary

Account ID	04-0581-01
Account Type	Real Estate
Location	450 RICHARDS DR PARADISE VALLEY
Balance	$2.08
Currently Due	$2.08

Account ID

04-0581-01

Account Type

Real Estate

Location

450 RICHARDS DR
PARADISE VALLEY

Balance

$2.08

Currently Due

$2.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.11
Total	$133.19
Paid	$131.11
Balance	$2.08
Due	$2.08
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.11

Total

$133.19

Paid

$131.11

Balance

$2.08

Due

$2.08

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise 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	$34.11	$0.00	$34.11	$34.11	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Past due	$33.00	$0.08	$33.00	$31.00	$2.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$133.11	$22.52	$155.63	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$131.75	$1.36	$133.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$133.11	$0.00	$133.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	.05	.05	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2021-2022	S28	Weed District	.05	.05	.00	.00
2020-2021	S28	Weed District	.05	.05	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2017-2018	S28	Weed District	.05	.05	.00	.00
2016-2017	S28	Weed District	.05	.05	.00	.00
2015-2016	S28	Weed District	.05	.05	.00	.00
2014-2015	S28	Weed District	.05	.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.08
08/05/2024	PAYMENT	ROMERO, CATHERINE A & JOHN P CHECK 1545	$-131.11	$2.00
07/05/2024	BILL	ZX RANCH LLC	$133.11	$133.11
07/27/2023	PAYMENT	ROMERO CATHERINE & JOHN CHECK 1455	$-133.11	$0.00
07/06/2023	BILL	ZX RANCH LLC	$133.11	$133.11
04/10/2023	PAYMENT	ROMERO CATHERINE & JOHN CHECK 1442	$-155.63	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$155.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.31	$153.13
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.00	$143.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.35	$137.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.36	$134.47
07/07/2022	BILL	ZX RANCH LLC	$133.11	$133.11
08/04/2021	PAYMENT	ROMERO, CATHERINE A & JOHN P CHECK NUM: 1320	$-133.11	$0.00
07/08/2021	BILL	ZX RANCH LLC	$133.11	$133.11
08/11/2020	PAYMENT	ROMERO, JOHN P & CATHERINE A CHECK NUM: 1244	$-133.11	$0.00
07/10/2020	BILL	ZX RANCH LLC	$133.11	$133.11
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-1.36	$0.00
09/09/2019	PAYMENT	ZX RANCH LLC CHECK NUM: 2300	$-133.11	$1.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.36	$134.47
07/08/2019	BILL	ZX RANCH LLC	$133.11	$133.11
08/03/2018	PAYMENT	VATHERINE A ROMERO CHECK NUM: 1144	$-133.11	$0.00
07/05/2018	BILL	ZX RANCH LLC	$133.11	$133.11
07/27/2017	PAYMENT	ZX RANCH LLC CHECK NUM: 1080	$-133.11	$0.00
07/11/2017	BILL	ZX RANCH LLC	$133.11	$133.11
07/21/2016	PAYMENT	ROMERO, JOHN P & CATHERINE A CHECK NUM: 1008	$-133.11	$0.00
07/07/2016	BILL	ZX RANCH LLC	$133.11	$133.11
07/30/2015	PAYMENT	ROMERO JOHN P & CATHERINE A CHECK NUM: 9757	$-133.11	$0.00
07/02/2015	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
08/07/2014	PAYMENT	ROMERO JOHN P & CATHERINE A CHECK NUM: 9582	$-133.11	$0.00
07/03/2014	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
07/15/2013	PAYMENT	ROMERO CATHERINE A & JOHN P CHECK NUM: 9471	$-133.11	$0.00
07/02/2013	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
07/27/2012	PAYMENT	ROMERO JOHN P & CATHERINE ANN CHECK NUM: 9332	$-133.11	$0.00
07/10/2012	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
08/08/2011	PAYMENT	ROMERO, JOHN P & CATHERINE A CHECK NUM: 9157	$-133.11	$0.00
07/11/2011	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
08/04/2010	PAYMENT	ROMERO CATHERINE ANN CHECK NUM: 8991	$-133.11	$0.00
07/09/2010	BILL	ROMERO CATHERINE ANN	$133.11	$133.11
08/12/2009	PAYMENT	ROMERO, JOHN P & CATHERINE A CHECK BANK: 96 602 NUM: 8830	$-126.62	$0.00
07/10/2009	BILL	ROMERO CATHERINE ANN	$126.62	$126.62
07/25/2008	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 96*602 NUM: 8613	$-117.57	$0.00
07/10/2008	BILL	ROMERO CATHERINE ANN	$117.57	$117.57
03/24/2008	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 96*602 NUM: 8548	$-128.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.78	$128.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.05	$120.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.86	$115.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$112.34
07/12/2007	BILL	ROMERO CATHERINE ANN	$111.13	$111.13
08/11/2006	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92*151 NUM: 8123	$-104.53	$0.00
07/06/2006	BILL	ROMERO CATHERINE ANN	$104.53	$104.53
08/09/2005	PAYMENT	ROMERO JOHN P & CATHERINE A CHECK BANK: 92151 NUM: 7772	$-104.53	$0.00
07/18/2005	BILL	ROMERO CATHERINE ANN	$104.53	$104.53
08/10/2004	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92*372 NUM: 7452	$-75.00	$0.00
08/04/2004	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92*372 NUM: 7443	$-28.79	$75.00
07/06/2004	BILL	ROMERO CATHERINE ANN	$103.79	$103.79
08/20/2003	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92-372 NUM: 7130	$-95.13	$0.00
07/18/2003	BILL	ROMERO CATHERINE ANN	$95.13	$95.13
08/12/2002	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92-372 NUM: 6756	$-92.43	$0.00
07/08/2002	BILL	ROMERO CATHERINE ANN	$92.43	$92.43
08/17/2001	PAYMENT	ROMERO CATHERINE ANN CHECK BANK: 92*372 NUM: 6363	$-73.00	$0.00
07/11/2001	BILL	ROMERO CATHERINE ANN	$73.00	$73.00
08/17/2000	PAYMENT	ROMERO CATHY A & JOHN P CHECK BANK: 92-372 NUM: 5912	$-71.87	$0.00
07/06/2000	BILL	ROMERO CATHERINE ANN	$71.87	$71.87
08/02/1999	PAYMENT	ROMERO CATHY & JOHN CHECK BANK: 92-372 NUM: 5479	$-72.92	$0.00
07/12/1999	BILL	ROMERO CATHERINE ANN	$72.92	$72.92
08/04/1998	PAYMENT	ROMERO CATHERINE ANN CHECK	$-72.36	$0.00
07/09/1998	BILL	ROMERO CATHERINE ANN	$72.36	$72.36
07/31/1997	PAYMENT	ROMERO CATHERINE ANN	$-65.49	$0.00
07/23/1997	BILL	ROMERO CATHERINE ANN	$65.49	$65.49
07/23/1996	PAYMENT	ROMERO CATHERINE ANN	$-68.43	$0.00
07/11/1996	BILL	ROMERO CATHERINE ANN	$68.43	$68.43

Tax Account 04-0581-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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