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Tax Account 05-0268-15

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Owners

FREEMAN JIM R
2910 COLUMBUS ST
BOISE, ID 83705

Account Summary

Account ID 05-0268-15
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2025PAYMENTFREEMAN JAMES CHECK 3398$-40.76$0.00
07/03/2025BILLFREEMAN JIM R$40.76$40.76
07/24/2024PAYMENTFREEMAN, JAMES R CHECK 3383$-38.53$0.00
07/05/2024BILLFREEMAN JIM R$38.53$38.53
07/17/2023PAYMENTFREEMAN JAMES CHECK 3355$-38.53$0.00
07/06/2023BILLFREEMAN JIM R$38.53$38.53
07/18/2022PAYMENTFREEMAN, JAMES R CHECK NUM: 3107$-38.53$0.00
07/07/2022BILLFREEMAN JIM R$38.53$38.53
07/26/2021PAYMENTFREEMAN, JAMES R CHECK NUM: 2815$-38.53$0.00
07/08/2021BILLFREEMAN JIM R$38.53$38.53
07/22/2020PAYMENTFREEMAN, JAMES R CHECK NUM: 2626$-38.53$0.00
07/10/2020BILLFREEMAN JIM R$38.53$38.53
07/17/2019PAYMENTFREEMAN JAMES CHECK NUM: 2423$-38.53$0.00
07/08/2019BILLFREEMAN JIM R$38.53$38.53
07/18/2018PAYMENTJAMES R FREEMAN CHECK NUM: 2205$-37.05$0.00
07/05/2018BILLFREEMAN JIM R$37.05$37.05
07/21/2017PAYMENTFREEMAN, JAMES R CHECK NUM: 1984$-34.92$0.00
07/11/2017BILLFREEMAN JIM R$34.92$34.92
07/20/2016PAYMENTFREEMAN, JAMES R CHECK NUM: 1751$-32.76$0.00
07/07/2016BILLFREEMAN JIM R$32.76$32.76
07/24/2015PAYMENTFREEMAN JAMES R CHECK NUM: 1503$-30.82$0.00
07/02/2015BILLFREEMAN JIM R$30.82$30.82
07/25/2014PAYMENTFREEMAN JAMES R CHECK NUM: 1184$-30.82$0.00
07/03/2014BILLFREEMAN JIM R$30.82$30.82
07/15/2013PAYMENTFREEMAN JIM R CHECK NUM: 853$-30.22$0.00
07/02/2013BILLFREEMAN JIM R$30.22$30.22
07/19/2012PAYMENTFREEMAN, JAMES R CHECK NUM: 549$-27.98$0.00
07/10/2012BILLFREEMAN JIM R$27.98$27.98
07/27/2011PAYMENTFREEMAN, JAMES R CHECK NUM: 307$-25.92$0.00
07/11/2011BILLFREEMAN JIM R$25.92$25.92
07/29/2010PAYMENTFREEMAN, JAMES R CHECK NUM: 1221$-24.22$0.00
07/09/2010BILLFREEMAN JIM R$24.22$24.22
07/29/2009PAYMENTFREEMAN, JAMES R CHECK BANK: 92 371 NUM: 1002$-22.81$0.00
07/10/2009BILLFREEMAN JIM R$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19