Tax Account 04-0582-14

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Owners

RICHARDS ANTHONY J & BRENDA
8935 WHISKEY MT RD
MURPHY, ID 83650

RICHARDS ANTHONY J

RICHARDS BRENDA

Account Summary

Account ID	04-0582-14
Account Type	Real Estate
Location	435 RICHARDS DR PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0582-14

Account Type

Real Estate

Location

435 RICHARDS DR
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.63
Total	$552.63
Paid	$552.63
Balance	$0.00
Due	$0.00
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

$552.63

Total

$552.63

Paid

$552.63

Balance

$0.00

Due

$0.00

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	$141.63	$0.00	$141.63	$141.63	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.21	$0.00	$308.21	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$301.68	$0.00	$301.68	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$301.47	$0.00	$301.47	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$299.16	$3.09	$302.25	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$298.95	$0.00	$298.95	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$300.30	$0.00	$300.30	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$180.80	$0.00	$180.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$185.39	$0.00	$185.39	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$183.13	$0.00	$183.13	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$183.87	$0.00	$183.87	$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
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S28	Weed District	.05	.05	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S28	Weed District	.05	.05	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S28	Weed District	.05	.05	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S28	Weed District	.05	.05	.00	.00
2020-2021	S61	PV SEWER DISTRICT	118.77	118.77	.00	.00
2019-2020	S28	Weed District	.05	.05	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S28	Weed District	.05	.05	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.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
08/15/2024	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK 10331	$-552.63	$0.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$552.63
07/05/2024	BILL	RICHARDS ANTHONY J & BRENDA	$555.03	$555.03
07/28/2023	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK 10225	$-308.21	$0.00
07/06/2023	BILL	RICHARDS ANTHONY J & BRENDA	$308.21	$308.21
07/22/2022	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK NUM: 10087	$-301.68	$0.00
07/07/2022	BILL	RICHARDS ANTHONY J & BRENDA	$301.68	$301.68
08/09/2021	PAYMENT	RICHARDS, BRENDA S & ANTHONY CHECK NUM: 1174	$-301.47	$0.00
07/08/2021	BILL	RICHARDS ANTHONY J & BRENDA	$301.47	$301.47
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-3.09	$0.00
09/21/2020	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK NUM: 10090	$-302.25	$3.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$305.34
07/10/2020	BILL	RICHARDS ANTHONY J & BRENDA	$302.25	$302.25
08/12/2019	PAYMENT	RICHARDS, ANTHONY J OR BRENDA CHECK NUM: 9897	$-298.95	$0.00
07/08/2019	BILL	RICHARDS ANTHONY J & BRENDA	$298.95	$298.95
08/13/2018	PAYMENT	RICHARDS, ANTHONY J OR BRENDA CHECK NUM: 9746	$-300.30	$0.00
07/05/2018	BILL	RICHARDS ANTHONY J & BRENDA	$300.30	$300.30
08/16/2017	PAYMENT	RICHARDS, ANTHONY J OR BRENDA CHECK NUM: 9571	$-180.80	$0.00
07/11/2017	BILL	RICHARDS ANTHONY J & BRENDA	$180.80	$180.80
07/25/2016	PAYMENT	RICHARDS, ANTHONY J OR BRENDA CHECK NUM: 9386	$-185.39	$0.00
07/07/2016	BILL	RICHARDS ANTHONY J & BRENDA	$185.39	$185.39
07/29/2015	PAYMENT	RICHARDS ANTHONY J OR BRENDA S CHECK NUM: 9195	$-183.13	$0.00
07/02/2015	BILL	RICHARDS ANTHONY J & BRENDA	$183.13	$183.13
10/16/2014	PAYMENT	RICHARDS, BRENDA CREDIT: D BANK: OP INTERNET NUM: 497541	$-135.00	$0.00
08/21/2014	PAYMENT	RICHARDS, BRENDA CREDIT: D BANK: OP INTERNET NUM: 732817	$-48.87	$135.00
07/03/2014	BILL	RICHARDS ANTHONY J & BRENDA	$183.87	$183.87
09/05/2013	PAYMENT	RICHARDS, BRENDA CHECK BANK: OP INTERNET NUM: 104887769	$-185.92	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.84	$185.92
07/02/2013	BILL	RICHARDS ANTHONY J & BRENDA	$184.08	$184.08
08/22/2012	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK NUM: 7365	$-183.03	$0.00
07/10/2012	BILL	RICHARDS ANTHONY J & BRENDA	$183.03	$183.03
08/10/2011	PAYMENT	RICHARDS, ANTHONY J & BRENDA S CHECK NUM: 1191	$-183.22	$0.00
07/11/2011	BILL	RICHARDS ANTHONY J & BRENDA	$183.22	$183.22
04/06/2011	PAYMENT	RICHARDS, ANTHONY J & BRENDA S CHECK NUM: 1159	$-9.04	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$6.79
11/10/2010	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK NUM: 1118	$-185.03	$6.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.65	$191.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$186.91
07/09/2010	BILL	RICHARDS ANTHONY J & BRENDA	$185.03	$185.03
03/29/2010	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK NUM: 6974	$-89.50	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$89.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.08	$87.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.51	$83.17
09/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19 7076 NUM: 6864	$-93.81	$81.66
09/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 19 7076 NUM: 6864	$93.81	$175.47
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-10.34	$81.66
08/17/2009	VOID	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19 7076 NUM: 6864	$-93.81	$92.00
07/10/2009	BILL	RICHARDS ANTHONY J & BRENDA	$185.81	$185.81
02/20/2009	AMENDMENT	remove under $5 balance...pb	$-1.60	$0.00
02/20/2009	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19*7076 NUM: 6570	$-80.00	$1.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.60	$81.60
08/18/2008	PAYMENT	RICHARDS, ANTHONY J & BRENDA S CHECK BANK: 19 7076 NUM: 6480	$-82.93	$80.00
07/10/2008	BILL	RICHARDS ANTHONY J & BRENDA	$162.93	$162.93
09/14/2007	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19*7076 NUM: 5915	$-114.00	$0.00
08/31/2007	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19*7076 NUM: 5723	$-39.99	$114.00
07/12/2007	BILL	RICHARDS ANTHONY J & BRENDA	$153.99	$153.99
08/04/2006	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 197076 NUM: 5182	$-144.83	$0.00
07/06/2006	BILL	RICHARDS ANTHONY J & BRENDA	$144.83	$144.83
08/22/2005	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19*7076 NUM: 4918	$-141.06	$0.00
07/18/2005	BILL	RICHARDS ANTHONY J & BRENDA	$141.06	$141.06
07/30/2004	PAYMENT	RICHARD, ANTHONY OR BRENDA CHECK BANK: 19*7076 NUM: 1183	$-139.90	$0.00
07/06/2004	BILL	RICHARDS ANTHONY J & BRENDA	$139.90	$139.90
08/22/2003	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 19-7076 NUM: 3809	$-127.94	$0.00
07/18/2003	BILL	RICHARDS ANTHONY J & BRENDA	$127.94	$127.94
08/20/2002	PAYMENT	RICHARDS BRENDA CHECK BANK: 19-7076 NUM: 3192	$-128.32	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-30.00	$128.32
07/08/2002	BILL	RICHARDS ANTHONY J & BRENDA	$158.32	$158.32
08/01/2001	PAYMENT	RICHARDS BRENDA CHECK BANK: 96-455 NUM: 1520	$-138.94	$0.00
07/11/2001	BILL	RICHARDS ANTHONY J & BRENDA	$138.94	$138.94
08/22/2000	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 96-455 NUM: 1319	$-152.43	$0.00
07/06/2000	BILL	RICHARDS ANTHONY J & BRENDA	$152.43	$152.43
09/21/1999	PAYMENT	RICHARDS ANTHONY J & BRENDA CHECK BANK: 94-455 NUM: 1930	$-158.32	$0.00
09/21/1999	AMENDMENT	delete penlty ss	$-2.49	$158.32
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.49	$160.81
07/12/1999	BILL	RICHARDS ANTHONY J & BRENDA	$158.32	$158.32
08/21/1998	PAYMENT	DONNELL & ANDREE RICHARDS CHECK	$-218.20	$0.00
07/09/1998	BILL	RICHARDS DONNELL J & ANDREE L	$218.20	$218.20
07/28/1997	PAYMENT	DONNELL & ANDREE RICHARDS	$-189.84	$0.00
07/23/1997	BILL	RICHARDS DONNELL J & ANDREE L	$189.84	$189.84
08/16/1996	PAYMENT	RICHARDS DONNELL	$-194.35	$0.00
07/11/1996	BILL	RICHARDS DONNELL J & ANDREE L	$194.35	$194.35

Tax Account 04-0582-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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