Tax Account 08-0031-24

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Owners

DUNMIRE JEFF
6568 S FEDERAL WAY #215
BOISE, ID 83716

Account Summary

Account ID	08-0031-24
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-24

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.45
Total	$685.59
Paid	$685.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$126.45

Total

$685.59

Paid

$685.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda 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	$33.45	$1.34	$33.45	$34.79	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$303.22	$31.00	$334.22	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$45.73	$31.00	$76.73	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$208.85	$31.00	$239.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.08	$22.62	$150.48	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$108.41	$73.29	$189.14	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$100.38	$30.11	$142.25	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$95.88	$43.07	$144.23	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$92.55	$13.88	$106.43	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$88.30	$21.68	$109.98	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$83.22	$0.00	$83.22	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$78.08	$7.02	$85.10	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$73.45	$6.61	$80.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$68.01	$0.00	$68.01	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-877.42	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$877.42
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$727.42
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.07	$677.42
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.85	$676.35
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.07	$667.50
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.07	$666.43
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.73	$665.36
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.07	$659.63
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$40.00	$658.56
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.07	$618.56
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.07	$617.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$616.42
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.07	$613.20
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$612.13
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.07	$312.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.34	$311.06
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.07	$309.72
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$126.45	$308.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$182.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$181.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.09	$180.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$180.06
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$185.06
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.09	$175.06
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.09	$174.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.19	$174.88
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.09	$166.69
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.09	$166.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.28	$166.51
01/03/2024	PAYMENT	DWIGHT ANDERSON JR CREDIT CC 2988	$-100.00	$161.23
01/03/2024	INTEREST	INTEREST FOR 01/2024	$0.53	$261.23
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.53	$260.70
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.53	$260.17
11/01/2023	PAYMENT	ANDERSON, DWIGHT A JR CREDIT CC 2988	$-250.00	$259.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$509.64
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.86	$506.69
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$504.83
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.86	$503.63
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.86	$501.77
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$117.08	$499.91
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.86	$382.83
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$380.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.96	$343.97
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.90	$343.01
05/05/2023	PAYMENT	ANDERSON JR, DWIGHT A CREDIT CC 2988	$-50.00	$342.11
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$392.11
05/01/2023	INTEREST	INTEREST FOR 05/2023	$1.36	$382.11
04/03/2023	INTEREST	INTEREST FOR 04/2023	$1.36	$380.75
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$379.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.59	$369.39
03/01/2023	INTEREST	INTEREST FOR 03/2023	$1.36	$361.80
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.36	$360.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.88	$359.08
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.36	$354.20
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.36	$352.84
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.36	$351.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.72	$350.12
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.36	$347.40
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.36	$346.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.10	$344.68
08/03/2022	INTEREST	Monthly Interest	$1.36	$343.58
07/14/2022	INTEREST	Monthly Interest	$1.36	$342.22
07/07/2022	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$108.41	$340.86
06/02/2022	INTEREST	Monthly Interest	$1.36	$232.45
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$231.09
05/02/2022	INTEREST	Monthly Interest	$0.52	$221.09
04/06/2022	INTEREST	Monthly Interest	$0.52	$220.57
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$220.05
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.03	$217.55
03/01/2022	INTEREST	Monthly Interest	$0.52	$210.52
02/02/2022	INTEREST	Monthly Interest	$0.52	$210.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.52	$209.48
01/03/2022	INTEREST	Monthly Interest	$0.52	$204.96
12/01/2021	INTEREST	Monthly Interest	$0.52	$204.44
11/16/2021	PAYMENT	ANDERSON DWIGHT CHECK NUM: 150	$-34.27	$203.92
11/01/2021	INTEREST	Monthly Interest	$0.80	$238.19
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.52	$237.39
10/01/2021	INTEREST	Monthly Interest	$0.80	$234.87
09/01/2021	INTEREST	Monthly Interest	$0.80	$234.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$233.27
08/02/2021	INTEREST	Monthly Interest	$0.80	$232.25
07/08/2021	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$100.38	$231.45
07/01/2021	INTEREST	Monthly Interest	$0.80	$131.07
06/01/2021	INTEREST	Monthly Interest	$0.80	$130.27
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$129.47
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$119.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.71	$116.97
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.75	$110.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.79	$104.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$99.72
07/10/2020	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$95.88	$95.88
02/04/2020	PAYMENT	ROBERT PRESTON HAUSLER / TEDDY CHECK NUM: 1809	$-106.43	$0.00
02/04/2020	ADJUSTMENT	posted incorrect check amount NUM: 1809	$106.43	$106.43
02/04/2020	VOID	ROBERT PRESTON HAUSLER / TEDDY CHECK NUM: 1809	$-106.43	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.55	$106.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.63	$100.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.70	$96.25
07/08/2019	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$92.55	$92.55
04/01/2019	PAYMENT	BARKDOLL, SCOTT CASH	$-109.98	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$109.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.18	$107.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.30	$101.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.42	$96.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.53	$91.83
07/05/2018	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$88.30	$88.30
08/03/2017	PAYMENT	ANDERSON, DWIGHT CASH	$-83.22	$0.00
07/11/2017	BILL	BARKDOLL SCOTT P/D ANDERSON JR	$83.22	$83.22
11/03/2016	PAYMENT	HAUSLER, ROBERT P/TEDDY BEAR R CHECK NUM: 1332	$-85.10	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.90	$85.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.12	$81.20
07/07/2016	BILL	HAUSLER ROBERT P	$78.08	$78.08
10/26/2015	PAYMENT	HAUSLER ROBERT PRESTON CHECK NUM: 1188	$-80.06	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.67	$80.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$76.39
07/02/2015	BILL	PACIFIC WEST FINANCIAL CORP	$73.45	$73.45
08/14/2014	PAYMENT	EVANS WILLIAM C CHECK NUM: 1016	$-68.01	$0.00
07/03/2014	BILL	EVANS WILLIAM C	$68.01	$68.01
09/05/2013	PAYMENT	HAMILTON, STEVEN CHECK BANK: OP INTERNET NUM: 104886289	$-65.49	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$65.49
07/02/2013	BILL	PACIFIC WEST FINANCIAL CORP	$62.97	$62.97
11/13/2012	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK NUM: 14573	$-63.55	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$63.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$60.63
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$58.30	$58.30
08/10/2011	PAYMENT	WILLIAM C EVANS CREDIT: D NUM: VISA 8502	$-53.99	$0.00
07/11/2011	BILL	PACIFIC WEST FINANCIAL CORP	$53.99	$53.99
07/27/2010	PAYMENT	POULTER DONALD JOE & VICKIE AN CHECK NUM: 8974	$-50.46	$0.00
07/09/2010	BILL	POULTER DONALD JOE & VICKIE AN	$50.46	$50.46
08/24/2009	PAYMENT	POULTER VICKIE CHECK BANK: 94*7074 NUM: 631	$-47.52	$0.00
07/10/2009	BILL	POULTER DONALD JOE & VICKIE AN	$47.52	$47.52
09/25/2008	PAYMENT	POULTER DONALD JOE & VICKIE AN CHECK BANK: 94*77 NUM: 8355	$-45.90	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$45.90
07/10/2008	BILL	POULTER DONALD JOE & VICKIE AN	$44.13	$44.13
08/21/2007	PAYMENT	POULTER DONALD JOE & VICKIE AN CHECK BANK: 94 77 NUM: 7867	$-41.72	$0.00
07/12/2007	BILL	POULTER DONALD JOE & VICKIE AN	$41.72	$41.72
08/02/2006	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94*7074 NUM: 12612	$-39.24	$0.00
07/06/2006	BILL	PACIFIC WEST FINANCIAL CORP	$39.24	$39.24
08/05/2005	PAYMENT	ELY WILMA & KATHLEEN CHECK BANK: 1624 NUM: 5196	$-39.24	$0.00
07/18/2005	BILL	ELY WILMA E TRUSTEE U/D/T	$39.24	$39.24
04/28/2005	PAYMENT	ELY KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-49.06	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$49.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.73	$47.56
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.34	$44.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.95	$42.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.56	$40.54
07/06/2004	BILL	ELY WILMA E TRUSTEE U/D/T	$38.98	$38.98
08/05/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F27 NUM: 4559	$-35.48	$0.00
07/18/2003	BILL	ELY WILMA E TRUSTEE U/D/T	$35.48	$35.48
04/11/2003	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16F24 NUM: 4417	$-93.62	$0.00
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$93.62
04/01/2003	INTEREST	Monthly Interest	$0.26	$92.12
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.35	$91.86
03/03/2003	INTEREST	Monthly Interest	$0.26	$89.51
02/04/2003	INTEREST	Monthly Interest	$0.26	$89.25
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.01	$88.99
01/02/2003	INTEREST	Monthly Interest	$0.26	$86.98
12/03/2002	INTEREST	Monthly Interest	$0.26	$86.72
11/01/2002	INTEREST	Monthly Interest	$0.26	$86.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$86.20
10/02/2002	INTEREST	Monthly Interest	$0.26	$84.52
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$84.26
09/03/2002	INTEREST	Monthly Interest	$0.26	$82.92
07/31/2002	INTEREST	Monthly Interest	$0.26	$82.66
07/08/2002	BILL	ELY WILMA E TRUSTEE U/D/T	$33.53	$82.40
07/01/2002	INTEREST	Monthly Interest	$0.26	$48.87
06/03/2002	INTEREST	Monthly Interest	$0.26	$48.61
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$48.35
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$38.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.14	$37.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$35.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$33.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.22	$31.84
07/11/2001	BILL	ELY WILMA E TRUSTEE U/D/T	$30.62	$30.62
08/04/2000	PAYMENT	ELY WILMA E & INCERTI KATHLEEN CHECK BANK: 16-24 NUM: 4120	$-30.26	$0.00
07/06/2000	BILL	ELY WILMA E TRUSTEE U/D/T	$30.26	$30.26
07/30/1999	PAYMENT	WILMA E ELY TRUSTEE CHECK BANK: 16-24 NUM: 3780	$-33.37	$0.00
07/12/1999	BILL	ELY WILMA E TRUSTEE U/D/T	$33.37	$33.37
08/10/1998	PAYMENT	ELY WILMA CHECK	$-34.48	$0.00
07/09/1998	BILL	ELY WILMA E TRUSTEE U/D/T	$34.48	$34.48
07/24/1997	PAYMENT	WILMA ELY TRUSTEE	$-35.59	$0.00
07/23/1997	BILL	ELY WILMA E TRUSTEE U/D/T	$35.59	$35.59
08/30/1996	PAYMENT	ELY WILMA E TRUSTEE U/D/T	$-37.43	$0.00
07/11/1996	BILL	ELY WILMA E TRUSTEE U/D/T	$37.43	$37.43

Tax Account 08-0031-24

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Installments

Past Years

Tax Bill and Payment History

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