Tax Account 08-0302-09

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Owners

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

Account Summary

Account ID	08-0302-09
Account Type	Real Estate
Location	430 S MORRISON AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0302-09

Account Type

Real Estate

Location

430 S MORRISON AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.61
Total	$68.61
Paid	$68.61
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

$68.61

Total

$68.61

Paid

$68.61

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	$68.61	$0.00	$68.61	$68.61	$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	$64.58	$2.58	$67.16	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$60.72	$0.00	$60.72	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$60.58	$0.00	$60.58	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$64.34	$0.00	$64.34	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$62.10	$0.00	$62.10	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$62.97	$0.00	$62.97	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$59.05	$2.37	$61.42	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.09	$0.00	$66.09	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$64.91	$5.85	$70.76	$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 1411	$-68.61	$0.00
07/05/2024	BILL	JOHNSON ALAN K	$68.61	$68.61
09/11/2023	PAYMENT	JOHNSON ALAN K CHECK 1339	$-67.16	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$67.16
07/06/2023	BILL	JOHNSON ALAN K	$64.58	$64.58
08/02/2022	PAYMENT	BEAR CLAW TRUCKING, LLC CHECK NUM: 1264	$-60.72	$0.00
07/07/2022	BILL	JOHNSON ALAN K	$60.72	$60.72
07/29/2021	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 1182	$-60.58	$0.00
07/08/2021	BILL	JOHNSON ALAN K	$60.58	$60.58
08/24/2020	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 1100	$-64.34	$0.00
07/10/2020	BILL	JOHNSON ALAN K	$64.34	$64.34
07/31/2019	PAYMENT	BEAR CLAW TRUCKING LLC/ALAN JO CHECK NUM: 8486	$-62.10	$0.00
07/08/2019	BILL	JOHNSON ALAN K	$62.10	$62.10
08/15/2018	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 8429	$-62.97	$0.00
07/05/2018	BILL	JOHNSON ALAN K	$62.97	$62.97
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-4.85	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$4.85
09/07/2017	PAYMENT	BEAR CLAW TRUCKING LLC CHECK NUM: 8332	$-61.42	$4.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$66.05
07/11/2017	BILL	JOHNSON ALAN K	$63.51	$63.51
08/11/2016	PAYMENT	BEAR CLAW TRUCKING, INC/JOHNSO CHECK NUM: 8194	$-66.09	$0.00
07/07/2016	BILL	JOHNSON ALAN K	$66.09	$66.09
07/29/2015	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8159	$-65.00	$0.00
07/02/2015	BILL	JOHNSON ALAN K	$65.00	$65.00
10/22/2014	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 8033	$-70.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.25	$70.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.60	$67.51
07/03/2014	BILL	JOHNSON ALAN K	$64.91	$64.91
07/31/2013	PAYMENT	BEAR CLAW TRUCKING, INC CHECK NUM: 8064	$-64.91	$0.00
07/02/2013	BILL	JOHNSON ALAN K	$64.91	$64.91
08/31/2012	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 7842	$-64.71	$0.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-2.59	$64.71
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$67.30
07/10/2012	BILL	JOHNSON ALAN K	$64.71	$64.71
08/17/2011	PAYMENT	BEAR CLAW TRUCKING, INC CHECK NUM: 127.35	$-88.31	$0.00
07/11/2011	BILL	JOHNSON ALAN K	$88.31	$88.31
08/16/2010	PAYMENT	BEAR CLAW TRUCKING INC CHECK NUM: 7746	$-90.50	$0.00
07/09/2010	BILL	JOHNSON ALAN K	$90.50	$90.50
09/04/2009	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
09/04/2009	PAYMENT	BEAR CLAW TRUCKING, INC. CHECK BANK: 92 155 NUM: 7701	$-171.84	$1.72
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.72	$173.56
08/20/2009	AMENDMENT	ADJ PER ASSESSOR........GSR	$-27.61	$171.84
07/10/2009	BILL	JOHNSON ALAN K	$199.45	$199.45
08/28/2008	PAYMENT	BEAR CLAW TRUCKING INC CHECK BANK: 19*864 NUM: 7930	$-194.61	$0.00
07/10/2008	BILL	JOHNSON ALAN K	$194.61	$194.61
07/27/2007	PAYMENT	BEAR CLAW TRUCKING, INC. CHECK BANK: 92 155 NUM: 7621	$-186.71	$0.00
07/12/2007	BILL	JOHNSON ALAN K	$186.71	$186.71
04/18/2007	PAYMENT	BEAR CLAW TRUCKING INC CHECK BANK: 92*155 NUM: 7374	$-179.42	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$179.42
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.79	$177.42
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.97	$166.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.91	$159.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$155.75
07/06/2006	BILL	IRON DOCTOR INC	$154.14	$154.14
04/17/2006	PAYMENT	DON CRAWFORD CREDIT: D BANK: CREDITCARD NUM: V6163	$-169.12	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$169.12
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.98	$164.12
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.45	$154.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$147.69
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.50	$144.06
07/18/2005	BILL	IRON DOCTOR INC	$142.56	$142.56
03/28/2005	PAYMENT	IRON DOCTOR INC CHECK BANK: 94*72 NUM: 1127	$-165.08	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$165.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.95	$163.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.43	$153.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.61	$147.20
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.48	$143.59
07/06/2004	BILL	IRON DOCTOR INC	$142.11	$142.11
04/09/2004	PAYMENT	IRON DOCTOR INC CHECK BANK: 11-35 NUM: 862	$-13.15	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$13.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.31	$8.15
03/11/2004	PAYMENT	IRON DOCTOR INC CHECK BANK: 11*35 NUM: 814	$-168.00	$7.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.60	$175.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.24	$170.24
08/29/2003	PAYMENT	IRON DOCTOR INC CHECK BANK: 11F35 NUM: 574	$-59.20	$168.00
07/18/2003	BILL	IRON DOCTOR INC	$227.20	$227.20
09/23/2002	PAYMENT	IRON DOCTOR INC CHECK BANK: 11-35 NUM: 1038	$-137.43	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$137.43
07/08/2002	BILL	IRON DOCTOR INC	$135.14	$135.14
08/22/2001	PAYMENT	IRON DOCTOR INC CHECK BANK: 94-72 NUM: 8024	$-136.16	$0.00
07/11/2001	BILL	IRON DOCTOR INC	$136.16	$136.16
08/08/2000	PAYMENT	IRON DOCTOR INC CHECK BANK: 94-72 NUM: 6294	$-135.62	$0.00
07/06/2000	BILL	IRON DOCTOR INC	$135.62	$135.62
08/24/1999	PAYMENT	IRON DOCTOR INC CHECK BANK: 94-72 NUM: 6005	$-140.30	$0.00
07/12/1999	BILL	IRON DOCTOR INC	$140.30	$140.30
08/25/1998	PAYMENT	JOHNSON ALAN K CHECK	$-51.53	$0.00
07/09/1998	BILL	JOHNSON ALAN K	$51.53	$51.53
08/26/1997	PAYMENT	JOHNSON ALAN K	$-52.82	$0.00
07/28/1997	AMENDMENT	REMOVE TV & LF - BB	$-90.00	$52.82
07/23/1997	BILL	JOHNSON ALAN K	$142.82	$142.82
08/13/1996	PAYMENT	WARDEN FREDERICK D & ESTHER A	$-29.08	$0.00
07/11/1996	BILL	WARDEN FREDERICK D & ESTHER A	$29.08	$29.08

Tax Account 08-0302-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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