Tax Account 07-0308-01
Owners
VALDEZ RAYMOND E & RUTH D
11183 W HUNT AVE
NAMPA, ID 83651
VALDEZ RAYMOND E
VALDEZ RUTH D
Account Summary
| Account ID | 07-0308-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.56 | $0.00 | $0.00 | $57.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $24.29 | $0.00 | $77.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $50.95 | $0.00 | $0.00 | $50.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $0.00 | $0.00 | $46.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $0.00 | $0.00 | $44.23 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $41.50 | $0.00 | $0.00 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | VALDEZ RAYMOND E CHECK 1128 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | VALDEZ RAYMOND E & RUTH D | $61.18 | $61.18 |
| 07/18/2024 | PAYMENT | VALDEZ RAYMOND E CHECK 1196 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | VALDEZ RAYMOND E & RUTH D | $58.55 | $58.55 |
| 08/02/2023 | PAYMENT | VALDEZ, RAYMOND E CHECK 1093 | $-58.55 | $0.00 |
| 07/06/2023 | BILL | VALDEZ RAYMOND E & RUTH D | $58.55 | $58.55 |
| 05/02/2023 | PAYMENT | VALDEZ RAYMOND E SYS 1047 ORIG: CHECK | $-81.85 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.04 | $81.85 |
| 05/02/2023 | ADJUSTMENT | VALDEZ RAYMOND E CHECK 1047 VOIDED PAYMENT: 275526. REASON: REMOVE UNDER $5 BALANCE...PB | $81.85 | $81.89 |
| 08/12/2022 | PAYMENT | VALDEZ RAYMOND E CHECK 1047 | $-81.85 | $0.04 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.02 | $81.89 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.02 | $81.87 |
| 07/07/2022 | BILL | VALDEZ RAYMOND E & RUTH D | $57.60 | $81.85 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.02 | $24.25 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.23 |
| 03/30/2022 | PAYMENT | VALDEZ RAYMOND CHECK NUM: 1034 | $-53.34 | $14.23 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $67.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.73 | $65.07 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.20 | $61.34 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.67 | $58.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.13 | $55.47 |
| 07/08/2021 | BILL | VALDEZ RAYMOND E & RUTH D | $53.34 | $53.34 |
| 08/07/2020 | PAYMENT | VALDEZ RAYMOND CHECK NUM: 945 | $-50.95 | $0.00 |
| 07/10/2020 | BILL | VALDEZ RAYMOND E & RUTH D | $50.95 | $50.95 |
| 07/24/2019 | PAYMENT | VALDEZ RAYMOND CHECK NUM: 920 | $-49.18 | $0.00 |
| 07/08/2019 | BILL | VALDEZ RAYMOND E & RUTH D | $49.18 | $49.18 |
| 07/20/2018 | PAYMENT | RAYMOND E VALDEZ CHECK NUM: 836 | $-46.93 | $0.00 |
| 07/05/2018 | BILL | VALDEZ RAYMOND E & RUTH D | $46.93 | $46.93 |
| 07/26/2017 | PAYMENT | VALDEZ RAYMOND E CHECK NUM: 751 | $-44.23 | $0.00 |
| 07/11/2017 | BILL | VALDEZ RAYMOND E & RUTH D | $44.23 | $44.23 |
| 08/05/2016 | PAYMENT | VALDEZ RAYMOND E CHECK NUM: 1314 | $-41.50 | $0.00 |
| 07/07/2016 | BILL | VALDEZ RAYMOND E & RUTH D | $41.50 | $41.50 |
| 08/06/2015 | PAYMENT | VALDEZ RAYMOND E CHECK NUM: 1247 | $-39.04 | $0.00 |
| 07/02/2015 | BILL | VALDEZ RAYMOND E & RUTH D | $39.04 | $39.04 |
| 08/14/2014 | PAYMENT | VALDEZ, RAYMOND E CHECK NUM: 1059 | $-39.04 | $0.00 |
| 08/14/2014 | ADJUSTMENT | posted wrong amount...pb NUM: 1059 | $37.04 | $39.04 |
| 08/14/2014 | VOID | VALDEZ RAYMOND E CHECK NUM: 1059 | $-37.04 | $2.00 |
| 07/03/2014 | BILL | VALDEZ RAYMOND E & RUTH D | $39.04 | $39.04 |
| 07/15/2013 | PAYMENT | VALDEZ RAYMOND E & RUTH D CHECK NUM: 949 | $-39.04 | $0.00 |
| 07/02/2013 | BILL | VALDEZ RAYMOND E & RUTH D | $39.04 | $39.04 |
| 08/01/2012 | PAYMENT | VALDEZ RAYMOND E CHECK NUM: 1285 | $-39.04 | $0.00 |
| 07/10/2012 | BILL | VALDEZ RAYMOND E & RUTH D | $39.04 | $39.04 |
| 08/24/2011 | PAYMENT | VALDEZ RAYMOND E CHECK NUM: 741 | $-39.04 | $0.00 |
| 07/11/2011 | BILL | VALDEZ RAYMOND E & RUTH D | $39.04 | $39.04 |
| 08/09/2010 | PAYMENT | VALDEZ, RAYMOND E CHECK NUM: 1175 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | VALDEZ RAYMOND E & RUTH D | $50.46 | $50.46 |
| 08/05/2009 | PAYMENT | VALDEZ RAYMOND CHECK BANK: 92*379 NUM: 1049 | $-47.52 | $0.00 |
| 07/10/2009 | BILL | VALDEZ RAYMOND E & RUTH D | $47.52 | $47.52 |
| 07/31/2008 | PAYMENT | VALDEZ, RAYMOND CHECK BANK: 92 155 NUM: 2922 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | VALDEZ RAYMOND E & RUTH D | $44.13 | $44.13 |
| 08/06/2007 | PAYMENT | VALDEZ, RAYMOND CHECK BANK: 92 155 NUM: 2832 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | VALDEZ RAYMOND E & RUTH D | $41.72 | $41.72 |
| 08/02/2006 | PAYMENT | VALDEZ RAYMOND CHECK BANK: 92*155 NUM: 2743 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | VALDEZ RAYMOND E & RUTH D | $39.24 | $39.24 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-30.81 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $30.81 | $30.81 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-33.59 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.59 | $33.59 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-26.94 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.94 | $26.94 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-31.71 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.71 | $31.71 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-33.91 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.91 | $33.91 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-29.82 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.82 | $29.82 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-29.49 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $29.49 | $29.49 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-31.48 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.48 | $31.48 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-34.08 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.08 | $34.08 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-36.89 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $36.89 | $36.89 |