Tax Account 08-0162-02
Owners
WALTERS ANTON & SUSAN
119 ABBOTT DR
MOUNTAIN HOME, ID 83647
WALTERS ANTON M
WALTERS SUSAN K
Account Summary
| Account ID | 08-0162-02 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27.32 |
| Total | $29.78 |
| Paid | $29.78 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $27.32 | $0.00 | $27.32 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | PNP PNP - 164767618 | $-29.78 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $29.78 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $28.41 |
| 07/05/2024 | BILL | WALTERS ANTON & SUSAN | $27.32 | $27.32 |
| 07/25/2023 | PAYMENT | THOMAS DAVID C & MEADABETH L CHECK 2118 | $-27.32 | $0.00 |
| 07/06/2023 | BILL | THOMAS DAVID C & MEADABETH L | $27.32 | $27.32 |
| 07/21/2022 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2086 | $-27.32 | $0.00 |
| 07/07/2022 | BILL | THOMAS DAVID C & MEADABETH L | $27.32 | $27.32 |
| 08/04/2021 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2063 | $-27.32 | $0.00 |
| 07/08/2021 | BILL | THOMAS DAVID C & MEADABETH L | $27.32 | $27.32 |
| 08/05/2020 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 2031 | $-35.13 | $0.00 |
| 07/10/2020 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/16/2019 | PAYMENT | DAVID & MEADABETH THOMAS CHECK NUM: 2000 | $-35.13 | $0.00 |
| 07/08/2019 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/26/2018 | PAYMENT | DAVID C THOMAS CHECK NUM: 1251 | $-35.13 | $0.00 |
| 07/05/2018 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/27/2017 | PAYMENT | THOMAS, DAVID CHECK NUM: 1203 | $-35.13 | $0.00 |
| 07/11/2017 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/20/2016 | PAYMENT | THOMAS, DAVID C & MEADABETH L CHECK NUM: 1167 | $-35.13 | $0.00 |
| 07/07/2016 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/17/2015 | PAYMENT | THOMAS DAVID & MEADABETH CHECK NUM: 1135 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/24/2014 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1107 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/15/2013 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1082 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/20/2012 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1057 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 08/08/2011 | PAYMENT | THOMAS, DAVID & MEADABETH CHECK NUM: 1032 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 07/30/2010 | PAYMENT | THOMAS, DAVID C & BETH L CHECK NUM: 1019 | $-35.13 | $0.00 |
| 07/09/2010 | BILL | THOMAS DAVID C & MEADABETH L | $35.13 | $35.13 |
| 04/14/2010 | PAYMENT | TAX AUCTION - 04/14/10 CASH | $-697.93 | $0.00 |
| 04/14/2010 | AMENDMENT | 2006 Insts 1-4 Unmark Postpond | $0.00 | $697.93 |
| 04/14/2010 | AMENDMENT | 2007 Insts 1-4 Unmark Postpond | $0.00 | $697.93 |
| 04/14/2010 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $697.93 |
| 04/14/2010 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $697.93 |
| 04/14/2010 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $697.93 |
| 04/06/2010 | AMENDMENT | CRCTG AUCTION POSTING FEES..PB | $220.00 | $697.93 |
| 04/06/2010 | AMENDMENT | crctg auction posting fees..pb | $-220.00 | $477.93 |
| 04/01/2010 | INTEREST | Monthly Interest | $1.16 | $697.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.46 | $696.77 |
| 03/08/2010 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $694.31 |
| 03/08/2010 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $694.31 |
| 03/08/2010 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $694.31 |
| 03/08/2010 | AMENDMENT | 2007 Insts 1-4 Markd Postponed | $0.00 | $694.31 |
| 03/08/2010 | AMENDMENT | 2006 Insts 1-4 Markd Postponed | $0.00 | $694.31 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 PUBLICATION COSTS | $55.00 | $694.31 |
| 03/03/2010 | AMENDMENT | AUCTION 2010 SALE FEES...pb | $150.00 | $639.31 |
| 03/01/2010 | INTEREST | Monthly Interest | $1.16 | $489.31 |
| 02/01/2010 | INTEREST | Monthly Interest | $1.16 | $488.15 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.11 | $486.99 |
| 12/31/2009 | INTEREST | Monthly Interest | $1.16 | $484.88 |
| 12/07/2009 | AMENDMENT | Addl sale mail fee..ME 09-10 | $7.50 | $483.72 |
| 12/01/2009 | INTEREST | Monthly Interest | $1.16 | $476.22 |
| 11/23/2009 | AMENDMENT | Sale Letter Mailing Cost 09-10 | $7.50 | $475.06 |
| 11/02/2009 | INTEREST | Monthly Interest | $1.16 | $467.56 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.76 | $466.40 |
| 10/01/2009 | INTEREST | Monthly Interest | $1.16 | $464.64 |
| 09/01/2009 | INTEREST | Monthly Interest | $1.16 | $463.48 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.41 | $462.32 |
| 08/03/2009 | INTEREST | Monthly Interest | $1.16 | $460.91 |
| 07/20/2009 | AMENDMENT | Auction Title Search Fees...pb | $150.00 | $459.75 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $35.13 | $309.75 |
| 07/01/2009 | INTEREST | Monthly Interest | $1.16 | $274.62 |
| 06/01/2009 | INTEREST | Monthly Interest | $1.16 | $273.46 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $272.30 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.87 | $262.30 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.87 | $261.43 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.46 | $260.56 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.87 | $258.10 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.87 | $257.23 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.11 | $256.36 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.87 | $254.25 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.87 | $253.38 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.87 | $252.51 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.76 | $251.64 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.87 | $249.88 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.87 | $249.01 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.41 | $248.14 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.87 | $246.73 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.87 | $245.86 |
| 07/10/2008 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $35.13 | $244.99 |
| 06/03/2008 | AMENDMENT | DEED RECORDING FEE 07-08..pb | $25.00 | $209.86 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.87 | $184.86 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $183.99 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.58 | $173.99 |
| 04/01/2008 | PENALTY | 3rd Year Delq Letter...gsr | $7.50 | $173.41 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.58 | $165.91 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.46 | $165.33 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.58 | $162.87 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.58 | $162.29 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.11 | $161.71 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.58 | $159.60 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.58 | $159.02 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.58 | $158.44 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.76 | $157.86 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.58 | $156.10 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.41 | $155.52 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.58 | $154.11 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.58 | $153.53 |
| 07/12/2007 | BILL | GOLCONDA CATTLE CO | $35.13 | $152.95 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.58 | $117.82 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.58 | $117.24 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $116.66 |
| 05/02/2007 | INTEREST | Monthly Interest | $0.29 | $106.66 |
| 04/02/2007 | PENALTY | 2nd yr delq letter/gsr | $2.00 | $106.37 |
| 04/02/2007 | INTEREST | Monthly Interest | $0.29 | $104.37 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.47 | $104.08 |
| 03/01/2007 | INTEREST | Monthly Interest | $0.29 | $101.61 |
| 02/01/2007 | INTEREST | Monthly Interest | $0.29 | $101.32 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.12 | $101.03 |
| 01/02/2007 | INTEREST | Monthly Interest | $0.29 | $98.91 |
| 12/04/2006 | INTEREST | Monthly Interest | $0.29 | $98.62 |
| 11/01/2006 | INTEREST | Monthly Interest | $0.29 | $98.33 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.77 | $98.04 |
| 10/03/2006 | INTEREST | Monthly Interest | $0.29 | $96.27 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.41 | $95.98 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.29 | $94.57 |
| 08/01/2006 | INTEREST | Monthly Interest | $0.29 | $94.28 |
| 07/06/2006 | BILL | GOLCONDA CATTLE CO | $35.32 | $93.99 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.29 | $58.67 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.29 | $58.38 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $58.09 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $48.09 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.47 | $43.09 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.12 | $40.62 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.77 | $38.50 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.41 | $36.73 |
| 07/18/2005 | BILL | GOLCONDA CATTLE CO | $35.32 | $35.32 |
| 08/30/2004 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 90-7562 NUM: 6603 | $-35.09 | $0.00 |
| 07/06/2004 | BILL | GOLCONDA CATTLE CO | $35.09 | $35.09 |
| 09/02/2003 | PAYMENT | ESTATE OF JEAN SEGERSTROM CHECK BANK: 11F4288 NUM: 1036 | $-31.93 | $0.00 |
| 09/02/2003 | AMENDMENT | delete penalties-postmark jq | $-1.28 | $31.93 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.28 | $33.21 |
| 07/18/2003 | BILL | GOLCONDA CATTLE CO | $31.93 | $31.93 |
| 08/27/2002 | PAYMENT | SEGERSTROM KRIS C. CHECK BANK: 11-4288 NUM: 94 | $-30.18 | $0.00 |
| 07/08/2002 | BILL | GOLCONDA CATTLE CO | $30.18 | $30.18 |
| 10/10/2001 | PAYMENT | SEGERSTROM KRIS CHECK BANK: 11-4288 NUM: 1585 | $-31.84 | $0.00 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.22 | $31.84 |
| 07/11/2001 | BILL | GOLCONDA CATTLE CO | $30.62 | $30.62 |
| 09/06/2000 | PAYMENT | SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376 | $-78.33 | $0.00 |
| 09/06/2000 | AMENDMENT | add penalties back in-sh | $3.02 | $78.33 |
| 09/06/2000 | AMENDMENT | remove penalties/postmark-sh | $-1.21 | $75.31 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.21 | $76.52 |
| 09/01/2000 | INTEREST | Monthly Interest | $0.28 | $75.31 |
| 07/31/2000 | INTEREST | Monthly Interest | $0.28 | $75.03 |
| 07/06/2000 | BILL | GOLCONDA CATTLE CO | $30.26 | $74.75 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.28 | $44.49 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $44.21 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $41.71 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.34 | $40.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.00 | $38.37 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.67 | $36.37 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.33 | $34.70 |
| 07/12/1999 | BILL | GOLCONDA CATTLE CO | $33.37 | $33.37 |
| 04/16/1999 | PAYMENT | KARL SEGERSTROM CHECK BANK: 91-119 NUM: 113 | $-49.32 | $0.00 |
| 04/16/1999 | AMENDMENT | adjust penalties ah | $-0.01 | $49.32 |
| 04/01/1999 | INTEREST | Monthly Interest | $0.01 | $49.33 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.41 | $49.32 |
| 02/26/1999 | INTEREST | Monthly Interest | $0.01 | $46.91 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.07 | $46.90 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.01 | $44.83 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.01 | $44.82 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.01 | $44.81 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.72 | $44.80 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.01 | $43.08 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.01 | $43.07 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.38 | $43.06 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.01 | $41.68 |
| 07/09/1998 | BILL | GOLCONDA CATTLE CO | $34.48 | $41.67 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.01 | $7.19 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.01 | $7.18 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $7.17 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $3.67 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $0.10 | $1.67 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $0.08 | $1.57 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.07 | $1.49 |
| 09/22/1997 | PAYMENT | JEAN SEGERSTROM CHECK BANK: 11-24 NUM: 1644 | $-35.59 | $1.42 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.42 | $37.01 |
| 07/23/1997 | BILL | GOLCONDA CATTLE CO | $35.59 | $35.59 |
| 09/26/1996 | PAYMENT | GOLCONDA CATTLE CO | $-31.72 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $31.72 |
| 07/11/1996 | BILL | GOLCONDA CATTLE CO | $30.50 | $30.50 |