Tax Account 08-0111-10

Owners

CARRILLO ENRIQUE
PO BOX 434
HAGERMAN, ID 83332

Account Summary

Account ID 08-0111-10
Account Type Real Estate
Location N FARREN AVE
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.81
Total $7.81
Paid $7.81
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$7.81$0.00$7.81$7.81$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$7.81$0.00$7.81$0.00$0.002.23064.0
2022/2023 SECURED TAXES$7.23$0.00$7.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$6.70$0.00$6.70$0.00$0.002.23064.0
2020/2021 SECURED TAXES$6.40$0.00$6.40$0.00$0.002.23064.0
2019/2020 SECURED TAXES$6.17$0.00$6.17$0.00$0.002.23064.0
2018/2019 SECURED TAXES$5.89$0.00$5.89$0.00$0.002.19014.0
2017/2018 SECURED TAXES$5.56$0.00$5.56$0.00$0.002.19014.0
2016/2017 SECURED TAXES$5.22$0.00$5.22$0.00$0.002.19014.0
2015/2016 SECURED TAXES$4.91$0.00$4.91$0.00$0.002.23064.0
2014/2015 SECURED TAXES$4.56$0.00$4.56$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTCARRILLO, ENRIQUE CHECK 28714551952$-7.81$0.00
07/05/2024BILLCARRILLO ENRIQUE$7.81$7.81
07/31/2023PAYMENTCARRILLO ENRIQUE CHECK 27883324383$-7.81$0.00
07/06/2023BILLCARRILLO ENRIQUE$7.81$7.81
07/25/2022PAYMENTCARRILLO, ENRIQUE CHECK NUM: 27883322460$-7.23$0.00
07/07/2022BILLCARRILLO ENRIQUE$7.23$7.23
07/26/2021PAYMENTCARRILLO, ENRIQUE CHECK NUM: 19-246061893$-6.70$0.00
07/08/2021BILLCARRILLO ENRIQUE$6.70$6.70
08/06/2020PAYMENTCARRILLO ENRIQUE CHECK NUM: 25990123825$-6.40$0.00
07/10/2020BILLCARRILLO ENRIQUE$6.40$6.40
07/26/2019PAYMENTCARRILLO ENRIQUE CHECK NUM: 25638207693$-6.17$0.00
07/08/2019BILLCARRILLO ENRIQUE$6.17$6.17
08/02/2018PAYMENTCARRILLO, ENRIQUE CHECK NUM: 50750144910$-5.89$0.00
07/05/2018BILLCARRILLO ENRIQUE$5.89$5.89
07/20/2017PAYMENTCARRILLO ENRIQUE CHECK NUM: 24339206430$-5.56$0.00
07/11/2017BILLCARRILLO ENRIQUE$5.56$5.56
07/21/2016PAYMENTCARRILLO ENRIQUE CHECK NUM: 17429403832$-5.22$0.00
07/07/2016BILLCARRILLO ENRIQUE$5.22$5.22
07/16/2015PAYMENTCARRILLO, ENRIQUE CHECK NUM: 51129306854$-4.91$0.00
07/02/2015BILLCARRILLO ENRIQUE$4.91$4.91
07/25/2014PAYMENTCARRILLO ENRIQUE CHECK NUM: 22040719817$-4.56$0.00
07/03/2014BILLCARRILLO ENRIQUE$4.56$4.56
07/15/2013PAYMENTCARRILLO ENRIQUE CHECK NUM: MO 14-694535926$-4.21$0.00
07/02/2013BILLCARRILLO ENRIQUE$4.21$4.21
08/03/2012PAYMENTCARRILLO ENRIQUE CHECK NUM: 556185726$-3.90$0.00
07/10/2012BILLCARRILLO ENRIQUE$3.90$3.90
07/28/2011PAYMENTCARRILLO, ENRIQUE CHECK NUM: 50531100794$-3.90$0.00
07/11/2011BILLCARRILLO ENRIQUE$3.90$3.90
03/21/2011AMENDMENTAMOUNT OWING UNDER $5.00 GSR$-0.26$0.00
03/21/2011PAYMENTCARRILLO ENRIQUE CHECK NUM: MO 50531101457$-4.50$0.26
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.27$4.76
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.23$4.49
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.20$4.26
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.16$4.06
07/09/2010BILLMOTHER EARTH HOLDINGS LLC$3.90$3.90
04/05/2010PAYMENTSILBERSTIEN MARK CHECK NUM: 2566$-7.01$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$7.01
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.27$4.76
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.23$4.49
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.20$4.26
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.16$4.06
07/10/2009BILLMOTHER EARTH HOLDINGS LLC$3.90$3.90
07/30/2008PAYMENTENRIQUE CARRILLO CASH$-3.90$0.00
07/10/2008BILLMOTHER EARTH HOLDINGS LLC$3.90$3.90