Tax Account 37-000-98-250
Owners
GARRETT JOHN MARSHALL
4011 N DELMONTE DR
BOISE, ID 83704-3514
Account Summary
| Account ID | 37-000-98-250 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.93 |
| Taxed incl Special Assessments | $1.93 |
| Paid | $1.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2.93 | $0.00 | $0.00 | $2.93 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2.97 | $0.00 | $0.00 | $2.97 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2.61 | $0.00 | $0.00 | $2.61 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2.37 | $0.00 | $0.05 | $2.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 9.0687 | 70AG |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000249 | $-1.93 | $0.00 |
| 01/19/2026 | Bill | GARRETT JOHN MARSHALL | $1.93 | $1.93 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.91 | $2.91 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.94 | $2.94 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.94 | $2.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2.93 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.93 | $2.93 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.97 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.97 | $2.97 |
| 04/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.59 | $2.59 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.59 | $2.59 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.61 | $2.61 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $0.05 | $2.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.37 | $2.37 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.36 | $2.36 |