Tax Account 08-0302-07

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Owners

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

Account Summary

Account ID	08-0302-07
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0302-07

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	$2.22	$21.74	$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	$26.48	$0.00	$26.48	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$24.97	$1.00	$25.97	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.42	$0.00	$23.42	$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 1412	$-19.52	$0.00
07/05/2024	BILL	JOHNSON ALAN K	$19.52	$19.52
02/16/2024	PAYMENT	BEAR CLAW TRUCKING CHECK 1379	$-5.58	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$5.58
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$5.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$4.34
09/11/2023	PAYMENT	JOHNSON ALAN K CHECK 1339	$-16.16	$4.14
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	$-26.48	$0.00
07/05/2018	BILL	JOHNSON ALAN K	$26.48	$26.48
09/07/2017	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 8332	$-25.97	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$25.97
07/11/2017	BILL	JOHNSON ALAN K	$24.97	$24.97
08/11/2016	PAYMENT	BEAR CLAW TRUCKING, INC/JOHNSO CHECK NUM: 8194	$-23.42	$0.00
07/07/2016	BILL	JOHNSON ALAN K	$23.42	$23.42
07/29/2015	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8159	$-23.42	$0.00
07/02/2015	BILL	JOHNSON ALAN K	$23.42	$23.42
10/22/2014	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8033	$-24.82	$0.00
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: 7929	$-19.52	$0.00
07/10/2008	BILL	JOHNSON ALAN K	$19.52	$19.52
08/07/2007	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11 4288 NUM: 7437	$-19.52	$0.00
07/12/2007	BILL	PIMENTEL JOSEPH DAVID	$19.52	$19.52
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.78	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.78
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$1.73
12/19/2006	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11 4288 NUM: 7109	$-18.84	$1.69
12/19/2006	ADJUSTMENT	posted wrong amount - PB BANK: 11*4288 NUM: 7109	$18.81	$20.53
12/18/2006	VOID	PIMENTEL DRYWALL CO CHECK BANK: 11*4288 NUM: 7109	$-18.81	$1.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.94	$20.53
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.75	$19.59
07/06/2006	BILL	PIMENTEL JOSEPH DAVID	$18.84	$18.84
01/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11*4288 NUM: 5655	$-18.84	$0.00
01/27/2006	AMENDMENT	remove minimal penalty - bb	$-0.83	$18.84
01/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11*4288 NUM: 5655	$18.84	$19.67
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.04	$0.83
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$0.79
09/16/2005	VOID	PIMENTEL DRYWALL CO CHECK BANK: 11*4288 NUM: 5655	$-18.84	$0.75
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.75	$19.59
07/18/2005	BILL	PIMENTEL JOSEPH DAVID	$18.84	$18.84
04/18/2005	PAYMENT	PIMENTEL JOSEPH DAVID CHECK BANK: 114288 NUM: 5262	$-72.64	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$72.64
04/01/2005	INTEREST	Monthly Interest	$0.14	$71.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.31	$71.00
03/08/2005	INTEREST	Monthly Interest	$0.14	$69.69
02/02/2005	INTEREST	Monthly Interest	$0.14	$69.55
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.12	$69.41
01/03/2005	INTEREST	Monthly Interest	$0.14	$68.29
12/01/2004	INTEREST	Monthly Interest	$0.14	$68.15
11/01/2004	INTEREST	Monthly Interest	$0.14	$68.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.94	$67.87
10/01/2004	INTEREST	Monthly Interest	$0.14	$66.93
09/22/2004	INTEREST	Monthly Interest	$0.14	$66.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.75	$66.65
08/03/2004	INTEREST	Monthly Interest	$0.14	$65.90
07/06/2004	BILL	PIMENTEL JOSEPH DAVID	$32.71	$65.76
07/01/2004	INTEREST	Monthly Interest	$0.14	$33.05
06/01/2004	INTEREST	Monthly Interest	$0.14	$32.91
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$32.77
05/07/2004	ADJUSTMENT	ck rtrnd by bank/acct clsd TB BANK: 11-4288 NUM: 141	$25.77	$25.77
04/09/2004	VOID	PIMENTEL KEN CHECK BANK: 11-4288 NUM: 141	$-25.77	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$25.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.19	$20.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.02	$19.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.85	$18.56
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.68	$17.71
07/18/2003	BILL	PIMENTEL JOSEPH DAVID	$17.03	$17.03
08/20/2002	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11-4288 NUM: 3103	$-16.09	$0.00
07/08/2002	BILL	PIMENTEL JOSEPH DAVID	$16.09	$16.09
08/14/2001	PAYMENT	PIMENTEL DRYWALL COMPANY CHECK BANK: 11-4288 NUM: 22.56	$-16.63	$0.00
07/11/2001	BILL	PIMENTEL JOSEPH DAVID	$16.63	$16.63
05/08/2001	PAYMENT	PIMENTEL KEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.06	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$25.06
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.15	$20.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.99	$18.91
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.82	$17.92
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.66	$17.10
07/06/2000	BILL	PIMENTEL JOSEPH DAVID	$16.44	$16.44
08/02/1999	PAYMENT	PIMENTEL JOSEPH DAVID CHECK BANK: 90-3766 NUM: 877	$-18.14	$0.00
07/12/1999	BILL	PIMENTEL JOSEPH DAVID	$18.14	$18.14
08/04/1998	PAYMENT	PIMENTEL JOSEPH DAVID CREDIT: B	$-18.75	$0.00
07/09/1998	BILL	PIMENTEL JOSEPH DAVID	$18.75	$18.75
08/29/1997	PAYMENT	PIMENTEL JOSEPH DAVID	$-19.34	$0.00
07/23/1997	BILL	PIMENTEL JOSEPH DAVID	$19.34	$19.34
08/06/1996	PAYMENT	PIMENTEL KEN	$-12.50	$0.00
07/11/1996	BILL	PIMENTEL JOSEPH DAVID	$12.50	$12.50

Tax Account 08-0302-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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