Tax Account 08-0211-01
Owners
GOODWIN R&V III/BALISTRERI STEFANO G
17690 N NEWDALE AVE
NAMPA, ID 83687
GOODWIN ROBERT E LEE III
GOODWIN VIOLA ELLEN
BALISTRERI STEFANO GIUSEPPE
Account Summary
| Account ID | 08-0211-01 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $39.04 |
| Total | $39.04 |
| Paid | $39.04 |
| 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 | $39.04 | $4.51 | $43.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $39.04 | $3.51 | $42.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $39.04 | $5.85 | $44.89 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $74.17 | $6.68 | $80.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $74.17 | $2.97 | $77.14 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $74.17 | $6.68 | $80.85 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $74.17 | $11.13 | $85.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $74.17 | $18.57 | $92.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $74.17 | $0.00 | $74.17 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $74.17 | $18.82 | $92.99 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | PNP PNP - 160726908 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | GOODWIN R&V III/BALISTRERI STEFANO G | $39.04 | $39.04 |
| 12/26/2023 | PAYMENT | ARIF, SYED / BEGUM, SYEDA R CHECK 1065 | $-43.55 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.55 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.95 | $42.55 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $40.60 |
| 07/06/2023 | BILL | ARIF SYED M &SYEDA REHANA BEGUM | $39.04 | $39.04 |
| 12/07/2022 | PAYMENT | PNP PNP - 125621274 | $-42.55 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.95 | $42.55 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.56 | $40.60 |
| 07/07/2022 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $39.04 | $39.04 |
| 03/07/2022 | PAYMENT | ARIF, SYED CHECK BANK: PNP INTERNET NUM: 110273021 | $-44.89 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.34 | $44.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.95 | $42.55 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.56 | $40.60 |
| 07/08/2021 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $39.04 | $39.04 |
| 01/15/2021 | PAYMENT | BEGUM, SYEDA R CHECK NUM: 165 | $-80.85 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.71 | $80.85 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $77.14 |
| 07/10/2020 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 09/24/2019 | PAYMENT | SYED M ARIF CHECK NUM: 191087651 | $-77.14 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.97 | $77.14 |
| 07/08/2019 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 01/02/2019 | PAYMENT | BATCO LLC CHECK NUM: 5107 | $-80.85 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.71 | $80.85 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.97 | $77.14 |
| 07/05/2018 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 02/23/2018 | PAYMENT | BATCO LLC CHECK NUM: 5049 | $-85.30 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.45 | $85.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.71 | $80.85 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.97 | $77.14 |
| 07/11/2017 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 05/01/2017 | PAYMENT | BATCO LLC CHECK NUM: 5093 | $-92.74 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $92.74 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.19 | $90.49 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.45 | $85.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.71 | $80.85 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $77.14 |
| 07/07/2016 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 08/27/2015 | PAYMENT | BATCO LLC CHECK NUM: 5058 | $-74.17 | $0.00 |
| 07/02/2015 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 04/15/2015 | PAYMENT | BATCO LLC CHECK NUM: 5046 | $-92.99 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $92.99 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.19 | $90.49 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.45 | $85.30 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.71 | $80.85 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.97 | $77.14 |
| 07/03/2014 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 05/29/2014 | PAYMENT | BATCO, LLC CHECK NUM: 145 | $-335.55 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $335.55 |
| 05/01/2014 | INTEREST | Monthly Interest | $1.24 | $325.55 |
| 04/01/2014 | INTEREST | Monthly Interest | $1.24 | $324.31 |
| 03/20/2014 | PENALTY | 3rd Year Delq. Letter Fee...pb | $8.00 | $323.07 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.19 | $315.07 |
| 03/03/2014 | INTEREST | Monthly Interest | $1.24 | $309.88 |
| 02/03/2014 | INTEREST | Monthly Interest | $1.24 | $308.64 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.45 | $307.40 |
| 01/02/2014 | INTEREST | Monthly Interest | $1.24 | $302.95 |
| 12/02/2013 | INTEREST | Monthly Interest | $1.24 | $301.71 |
| 11/01/2013 | INTEREST | Monthly Interest | $1.24 | $300.47 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.71 | $299.23 |
| 10/01/2013 | INTEREST | Monthly Interest | $1.24 | $295.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.97 | $294.28 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.24 | $291.31 |
| 07/02/2013 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $290.07 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.24 | $215.90 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.24 | $214.66 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $213.42 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.62 | $203.42 |
| 04/12/2013 | INTEREST | Monthly Interest | $0.62 | $202.80 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $202.18 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.19 | $199.68 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.62 | $194.49 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.62 | $193.87 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.45 | $193.25 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.62 | $188.80 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.62 | $188.18 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.62 | $187.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.71 | $186.94 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.62 | $183.23 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.62 | $182.61 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.97 | $181.99 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.62 | $179.02 |
| 07/10/2012 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $178.40 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.62 | $104.23 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.62 | $103.61 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.99 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $92.99 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.19 | $90.49 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.45 | $85.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.71 | $80.85 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.97 | $77.14 |
| 07/11/2011 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 05/03/2011 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748 | $-202.30 | $0.00 |
| 05/03/2011 | AMENDMENT | pymt rvcd in mail/rmvd int..pb | $-0.62 | $202.30 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.62 | $202.92 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.62 | $202.30 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $201.68 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.19 | $199.43 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.62 | $194.24 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.62 | $193.62 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.45 | $193.00 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.62 | $188.55 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.62 | $187.93 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.62 | $187.31 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.71 | $186.69 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.62 | $182.98 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.62 | $182.36 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.97 | $181.74 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.62 | $178.77 |
| 07/09/2010 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $178.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.62 | $103.98 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.62 | $103.36 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $102.74 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $92.74 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.19 | $90.49 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.45 | $85.30 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.71 | $80.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.97 | $77.14 |
| 07/10/2009 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 08/21/2008 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085 | $-74.17 | $0.00 |
| 07/10/2008 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 08/22/2007 | PAYMENT | NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752 | $-74.17 | $0.00 |
| 07/12/2007 | BILL | ARIF SYED M &SYEDA REHANA BEGU | $74.17 | $74.17 |
| 05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $0.00 |
| 05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-15.41 | $15.41 |
| 05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-14.44 | $30.82 |
| 05/01/2007 | PAYMENT | NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5635 | $-14.44 | $45.26 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $59.70 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $57.70 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $55.70 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $53.70 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $51.70 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.77 | $50.93 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.71 | $50.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.71 | $49.45 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $48.74 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.66 | $48.08 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.61 | $47.42 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.61 | $46.81 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $46.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.55 | $45.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.51 | $45.10 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.51 | $44.59 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $44.08 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.44 | $43.64 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $43.20 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $42.79 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $42.38 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $31.39 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.20 | $20.40 |
| 07/06/2006 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.20 | $10.20 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $0.00 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.99 | $10.99 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.20 | $21.98 |
| 08/15/2005 | PAYMENT | ADRIENNE COUCH CHECK BANK: 94F7074 NUM: 1003 | $-10.20 | $32.18 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $42.38 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.99 | $31.39 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.20 | $20.40 |
| 07/18/2005 | BILL | COUCH ADRIENNE/K&J SEGERSTROM | $10.20 | $10.20 |