Tax Account 08-0302-06

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Owners

JOHNSON ALAN K
1123 12TH AVE RD #202
NAMPA, ID 83686

Account Summary

Account ID	08-0302-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0302-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.52
Total	$19.52
Paid	$19.52
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

$19.52

Total

$19.52

Paid

$19.52

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	$19.52	$0.00	$19.52	$19.52	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.52	$0.78	$20.30	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$19.52	$0.00	$19.52	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$27.32	$0.00	$27.32	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$27.32	$1.09	$28.41	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$26.13	$0.00	$26.13	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$24.59	$0.00	$24.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$22.77	$2.05	$24.82	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BEAR CLAW TRUCKING LLC CHECK 1413	$-19.52	$0.00
07/05/2024	BILL	JOHNSON ALAN K	$19.52	$19.52
09/11/2023	PAYMENT	JOHNSON ALAN K CHECK 1339	$-20.30	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$20.30
07/06/2023	BILL	JOHNSON ALAN K	$19.52	$19.52
08/02/2022	PAYMENT	BEAR CLAW TRUCKING, LLC CHECK NUM: 1264	$-19.52	$0.00
07/07/2022	BILL	JOHNSON ALAN K	$19.52	$19.52
07/29/2021	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 1182	$-19.52	$0.00
07/08/2021	BILL	JOHNSON ALAN K	$19.52	$19.52
08/24/2020	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 1100	$-27.32	$0.00
07/10/2020	BILL	JOHNSON ALAN K	$27.32	$27.32
07/31/2019	PAYMENT	BEAR CLAW TRUCKING LLC/ALAN JO CHECK NUM: 8486	$-27.32	$0.00
07/08/2019	BILL	JOHNSON ALAN K	$27.32	$27.32
08/15/2018	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 8429	$-27.32	$0.00
07/05/2018	BILL	JOHNSON ALAN K	$27.32	$27.32
09/07/2017	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 8332	$-28.41	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.41
07/11/2017	BILL	JOHNSON ALAN K	$27.32	$27.32
08/11/2016	PAYMENT	BEAR CLAW TRUCKING, INC/JOHNSO CHECK NUM: 8194	$-26.13	$0.00
07/07/2016	BILL	JOHNSON ALAN K	$26.13	$26.13
07/29/2015	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8159	$-24.59	$0.00
07/02/2015	BILL	JOHNSON ALAN K	$24.59	$24.59
12/01/2014	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8103	$-9.95	$0.00
10/22/2014	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8033	$-14.87	$9.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.14	$24.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.91	$23.68
07/03/2014	BILL	JOHNSON ALAN K	$22.77	$22.77
07/31/2013	PAYMENT	BEAR CLAW TRUCKING, INC CHECK NUM: 8064	$-21.08	$0.00
07/02/2013	BILL	JOHNSON ALAN K	$21.08	$21.08
08/31/2012	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 7842	$-19.52	$0.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-0.78	$19.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.78	$20.30
07/10/2012	BILL	JOHNSON ALAN K	$19.52	$19.52
08/17/2011	PAYMENT	BEAR CLAW TRUCKING, INC CHECK NUM: 127.35	$-19.52	$0.00
07/11/2011	BILL	JOHNSON ALAN K	$19.52	$19.52
08/16/2010	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 7746	$-19.52	$0.00
07/09/2010	BILL	JOHNSON ALAN K	$19.52	$19.52
09/04/2009	AMENDMENT	remove under $5 balance...pb	$-0.78	$0.00
09/04/2009	PAYMENT	BEAR CLAW TRUCKING, INC. CHECK BANK: 92 155 NUM: 7701	$-19.52	$0.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.30
07/10/2009	BILL	JOHNSON ALAN K	$19.52	$19.52
08/28/2008	PAYMENT	BEAR CLAW TRUCKING INC CHECK BANK: 19*864 NUM: 7928	$-19.52	$0.00
07/10/2008	BILL	JOHNSON ALAN K	$19.52	$19.52
08/20/2007	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725	$-19.52	$0.00
07/12/2007	BILL	WEITZEL D E & KESSLER M	$19.52	$19.52
08/21/2006	PAYMENT	WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097	$-18.84	$0.00
07/06/2006	BILL	WEITZEL D E & KESSLER M	$18.84	$18.84
08/12/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199	$-18.84	$0.00
07/18/2005	BILL	WEITZEL D E & KESSLER M	$18.84	$18.84
07/23/2004	PAYMENT	WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264	$-18.71	$0.00
07/06/2004	BILL	WEITZEL D E & KESSLER M	$18.71	$18.71
08/01/2003	PAYMENT	KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333	$-17.03	$0.00
07/18/2003	BILL	WEITZEL D E & KESSLER M	$17.03	$17.03
08/15/2002	PAYMENT	KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020	$-16.09	$0.00
07/08/2002	BILL	WEITZEL D E & KESSLER M	$16.09	$16.09
07/26/2001	PAYMENT	KESSLER MARGARET CREDIT: D BANK: CREDIT CARD	$-16.63	$0.00
07/11/2001	BILL	WEITZEL D E & KESSLER M	$16.63	$16.63
08/04/2000	PAYMENT	KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425	$-16.44	$0.00
07/06/2000	BILL	WEITZEL D E & KESSLER M	$16.44	$16.44
08/18/1999	PAYMENT	MARGIE KESSLER CHECK BANK: 94-1212 NUM: 4152	$-18.14	$0.00
07/12/1999	BILL	WEITZEL D E & KESSLER M	$18.14	$18.14
02/10/1999	PAYMENT	MARGARET KESSLER & DAVID WEITZ CASH	$-92.10	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.13	$92.10
12/31/1998	INTEREST	Monthly Interest	$0.37	$90.97
11/30/1998	INTEREST	Monthly Interest	$0.37	$90.60
10/29/1998	INTEREST	Monthly Interest	$0.37	$90.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.94	$89.86
10/02/1998	INTEREST	Monthly Interest	$0.37	$88.92
08/31/1998	INTEREST	Monthly Interest	$0.37	$88.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.75	$88.18
07/31/1998	INTEREST	Monthly Interest	$0.37	$87.43
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$18.75	$87.06
07/01/1998	INTEREST	Monthly Interest	$0.37	$68.31
06/01/1998	INTEREST	Monthly Interest	$0.37	$67.94
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$67.57
05/01/1998	INTEREST	Monthly Interest	$0.21	$64.07
03/31/1998	INTEREST	Monthly Interest	$0.21	$63.86
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$63.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.35	$61.65
02/27/1998	INTEREST	Monthly Interest	$0.21	$60.30
01/30/1998	INTEREST	Monthly Interest	$0.21	$60.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.16	$59.88
01/02/1998	INTEREST	Monthly Interest	$0.21	$58.72
12/01/1997	INTEREST	Monthly Interest	$0.21	$58.51
11/03/1997	INTEREST	Monthly Interest	$0.21	$58.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.97	$58.09
10/01/1997	INTEREST	Monthly Interest	$0.21	$57.12
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.77	$56.91
09/02/1997	INTEREST	Monthly Interest	$0.21	$56.14
07/23/1997	BILL	PIMENTEL WILLIAM DELBERT	$19.34	$55.93
06/27/1997	INTEREST	Monthly Interest	$0.21	$36.59
05/30/1997	INTEREST	Monthly Interest	$0.11	$36.38
05/01/1997	INTEREST	Monthly Interest	$0.11	$36.27
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$36.16
03/31/1997	INTEREST	Monthly Interest	$0.11	$35.16
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$35.05
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.88	$33.05
02/28/1997	INTEREST	Monthly Interest	$0.11	$32.17
01/31/1997	INTEREST	Monthly Interest	$0.11	$32.06
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.75	$31.95
01/02/1997	INTEREST	Monthly Interest	$0.11	$31.20
12/02/1996	INTEREST	Monthly Interest	$0.11	$31.09
11/15/1996	INTEREST	Monthly Interest	$0.11	$30.98
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.63	$30.87
10/01/1996	INTEREST	Monthly Interest	$0.11	$30.24
09/03/1996	INTEREST	Monthly Interest	$0.11	$30.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.50	$30.02
08/02/1996	INTEREST	Monthly Interest	$0.11	$29.52
07/11/1996	BILL	PIMENTEL WILLIAM DELBERT	$12.50	$29.41
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.04	$16.91
07/01/1995	BILL	PIMENTEL WILLIAM DELBERT	$12.87	$12.87

Tax Account 08-0302-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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