Tax Account 06-0044-04
Owners
STEPHAN DEREK C & CYNTHIA L TTE
1526 TEMPLE VIEW WAY
TWIN FALLS, ID 83301
STEPHAN DEREK CURTISS TRUSTEE
STEPHAN CYNTHIA LYNNE TRUSTEE
Account Summary
| Account ID | 06-0044-04 |
|---|---|
| Account Type | Real Estate |
| Location | 7700 LUGAR DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.79 |
| Total | $65.79 |
| Paid | $65.79 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $60.94 | $0.00 | $60.94 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $56.43 | $0.00 | $56.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $52.25 | $0.00 | $52.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | STEPHAN DEREK C & CYNTHIA L TTE CHECK 153 | $-65.79 | $0.00 |
| 07/05/2024 | BILL | STEPHAN DEREK C & CYNTHIA L TTE | $65.79 | $65.79 |
| 07/21/2023 | PAYMENT | STEPHAN DEREK C & CYNTHIA L TTE CHECK 2590 | $-60.94 | $0.00 |
| 07/06/2023 | BILL | STEPHAN DEREK C & CYNTHIA L TTE | $60.94 | $60.94 |
| 07/25/2022 | PAYMENT | STEPHAN DEREK C & CYNTHIA L TR CHECK NUM: 2573 | $-56.43 | $0.00 |
| 07/07/2022 | BILL | STEPHAN DEREK C & CYNTHIA L TR | $56.43 | $56.43 |
| 07/28/2021 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2552 | $-52.25 | $0.00 |
| 07/08/2021 | BILL | STEPHAN DEREK C & CYNTHIA L TR | $52.25 | $52.25 |
| 08/03/2020 | PAYMENT | STEPHAN DEREK C & CYNTHIA L TR CHECK NUM: 2530 | $-49.90 | $0.00 |
| 07/10/2020 | BILL | STEPHAN DEREK C & CYNTHIA L TR | $49.90 | $49.90 |
| 07/29/2019 | PAYMENT | STEPHAN DEREK C & CYNTHIA L TR CHECK NUM: 2501 | $-49.90 | $0.00 |
| 07/08/2019 | BILL | STEPHAN DEREK C & CYNTHIA L TR | $49.90 | $49.90 |
| 07/30/2018 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2453 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | STEPHAN D C & C L | $74.85 | $74.85 |
| 07/27/2017 | PAYMENT | STEPHAN D C & C L CHECK NUM: 2377 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | STEPHAN D C & C L | $70.67 | $70.67 |
| 08/02/2016 | PAYMENT | STEPHAN DEREK C & CYNTHIA L CHECK NUM: 2273 | $-66.30 | $0.00 |
| 07/07/2016 | BILL | STEPHAN D C & C L | $66.30 | $66.30 |
| 07/28/2015 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 2148 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | STEPHAN D C & C L | $62.37 | $62.37 |
| 07/24/2014 | PAYMENT | STEPHAN, DEREK C & CYNTHIA L CHECK NUM: 1980 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | STEPHAN D C & C L | $62.37 | $62.37 |
| 08/07/2013 | PAYMENT | STEPHAN DEREK C & CYNTHIA L CHECK NUM: 1873 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | STEPHAN D C & C L | $62.37 | $62.37 |
| 07/25/2012 | PAYMENT | STEPHAN DEREK C & CYNTHIA L CHECK NUM: 1746 | $-62.37 | $0.00 |
| 07/10/2012 | BILL | STEPHAN D C & C L | $62.37 | $62.37 |
| 08/17/2011 | PAYMENT | STEPHAN DEREK C & CYNTHIA L CHECK NUM: 1652 | $-62.37 | $0.00 |
| 07/11/2011 | BILL | STEPHAN D C & C L | $62.37 | $62.37 |
| 08/16/2010 | PAYMENT | STEPHAN DEREK CHECK NUM: 1493 | $-60.39 | $0.00 |
| 07/09/2010 | BILL | STEPHAN D C & C L | $60.39 | $60.39 |
| 08/10/2009 | PAYMENT | STEPHAN DEREK CHECK BANK: 90*7162 NUM: 1401 | $-56.87 | $0.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $56.87 | $56.87 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-54.29 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $54.29 | $54.29 |
| 07/30/2007 | PAYMENT | FRIEDL, RICK & DAWN CHECK BANK: 90 3702 NUM: 565 | $-51.40 | $0.00 |
| 07/12/2007 | BILL | FRIEDL RICK | $51.40 | $51.40 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-4.91 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.14 | $4.91 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.12 | $4.77 |
| 10/18/2006 | PAYMENT | FRIEDL RICK CHECK BANK: 90*3702 NUM: 442 | $-51.65 | $4.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.30 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.72 |
| 07/06/2006 | BILL | FRIEDL RICK | $51.65 | $51.65 |
| 10/24/2005 | PAYMENT | FRIEDL RICK CHECK BANK: 90*3702 NUM: 330 | $-56.30 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.58 | $56.30 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.72 |
| 07/18/2005 | BILL | FRIEDL RICK | $51.65 | $51.65 |
| 08/10/2004 | PAYMENT | KURTZ PATRICIA CHECK BANK: 91*170 NUM: 118 | $-67.89 | $0.00 |
| 07/06/2004 | BILL | KURTZ PATRICIA J & JOHN L | $67.89 | $67.89 |
| 09/04/2003 | PAYMENT | KURTZ PATRICIA J CHECK BANK: 24-22 NUM: 4856 | $-64.88 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.88 |
| 07/18/2003 | BILL | KURTZ PATRICIA J & JOHN L | $62.38 | $62.38 |
| 03/20/2003 | PAYMENT | SCHAFFER JOAN CASH | $-2.10 | $0.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.12 | $2.10 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.10 | $1.98 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.09 | $1.88 |
| 09/06/2002 | PAYMENT | KURTZ PATRICIA CHECK BANK: 24-22 NUM: 4769 | $-44.70 | $1.79 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.49 |
| 07/08/2002 | BILL | KURTZ PATRICIA J & JOHN L | $44.70 | $44.70 |
| 04/04/2002 | PAYMENT | KURTZ PATRICIA CHECK BANK: 24-22 NUM: 4710 | $-56.15 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $56.15 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.16 | $55.15 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.71 | $51.99 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $49.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.02 |
| 07/11/2001 | BILL | KURTZ PATRICIA J & JOHN L | $45.21 | $45.21 |
| 08/11/2000 | PAYMENT | KURTZ PATRICIA J & JOHN L CHECK BANK: 16-3717 NUM: 142930 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | KURTZ PATRICIA J & JOHN L | $44.52 | $44.52 |
| 08/04/1999 | PAYMENT | KURTZ PATRICIA J & JOHN L CHECK BANK: 24-22 NUM: 4253 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | KURTZ PATRICIA J & JOHN L | $48.63 | $48.63 |
| 08/05/1998 | PAYMENT | KURTZ PATRICIA J & JOHN L CHECK | $-49.74 | $0.00 |
| 07/09/1998 | BILL | KURTZ PATRICIA J & JOHN L | $49.74 | $49.74 |
| 08/05/1997 | PAYMENT | KURTZ PATRICIA J & JOHN L | $-47.34 | $0.00 |
| 07/23/1997 | BILL | KURTZ PATRICIA J & JOHN L | $47.34 | $47.34 |
| 11/08/1996 | PAYMENT | KURTZ PATRICIA ROBERT & JOHN | $-49.48 | $0.00 |
| 11/04/1996 | AMENDMENT | delete penalties - jq | $-4.45 | $49.48 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.47 | $53.93 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.98 | $51.46 |
| 07/11/1996 | BILL | KURTZ PATRICIA ROBERT & JOHN | $49.48 | $49.48 |