Tax Account 47-363-45-155

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Owners

SMITH MARSHALL DAVID/SMITH SHAWNA RAE
608 BUSINESS HIGHWAY 95
WINCHESTER, ID 83555-5003

Account Summary

Account ID	47-363-45-155
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-363-45-155

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$64.35
Taxed incl Special Assessments	$64.35
Paid	$64.35
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	94.321
Tax District	70MB (70MB)

Description

2025 Real Estate Taxes

Taxes

$64.35

Taxed incl Special Assessments

$64.35

Paid

$64.35

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

94.321

Tax District

70MB (70MB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$64.35	$0.00	$0.00	$64.35	$0.00	$0.00	9.4321	70MB
2024 REAL ESTATE TAXES	$132.18	$5.00	$5.29	$142.47	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$133.68	$14.00	$9.36	$157.04	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$11.43	$10.00	$0.69	$22.12	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$11.19	$0.00	$0.00	$11.19	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$1.89	$0.00	$0.00	$1.89	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$2.16	$0.00	$0.09	$2.25	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$2.17	$10.00	$0.13	$12.30	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$2.17	$0.00	$0.02	$2.19	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$2.04	$10.00	$0.52	$12.56	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$2.03	$10.00	$0.10	$12.13	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$2.02	$0.00	$0.00	$2.02	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$2.05	$0.00	$0.50	$2.55	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$1.80	$0.00	$1.16	$2.96	$0.00	$0.00	8.9833	70X
2008 REAL ESTATE TAXES	$1.80	$10.00	$3.96	$15.76	$0.00	$0.00	8.9870	70X
2007 REAL ESTATE TAXES	$1.83	$0.00	$0.00	$1.83	$0.00	$0.00	9.1440	70X
2006 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1.92	$0.00	$0.00	$1.92	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$2.06	$0.00	$0.02	$2.08	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	10.1815	70X
2002 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.9085	70X
2001 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2896	70X
2000 REAL ESTATE TAXES	$1.84	$0.00	$0.00	$1.84	$0.00	$0.00	9.2197	70X
1999 REAL ESTATE TAXES	$1.78	$0.00	$0.00	$1.78	$0.00	$0.00	8.8773	70X
1998 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.0877	70X
1997 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2829	70X
1996 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.8913	70X
1995 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8435	70X
1994 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1993 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1992 REAL ESTATE TAXES	$1.77	$0.00	$0.05	$1.82	$0.00	$0.00	8.8475	70X
1991 REAL ESTATE TAXES	$3.54	$0.00	$0.18	$3.72	$0.00	$0.00	8.8538	70X
1990 REAL ESTATE TAXES	$3.38	$0.00	$0.14	$3.52	$0.00	$0.00	8.4502	70X
1989 REAL ESTATE TAXES	$3.42	$10.00	$0.24	$13.66	$0.00	$0.00	8.5554	70X

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2026	PAYMENT	SMITH MARSHALL DAVID/SMITH SHAWNA RAE PAYIT PAID BY PAYMENT PROVIDER API	$-64.35	$0.00
01/19/2026	Bill	SMITH MARSHALL DAVID/SMITH SHAWNA RAE	$64.35	$64.35
12/12/2025	PAYMENT	SMITH MARSHALL DAVID ADJ MONEY ORDER 68213	$-299.51	$0.00
12/12/2025	LIEN	2024 REDEMPTION PAYMENT	$-7.12	$299.51
12/12/2025	LIEN	2023 REDEMPTION PAYMENT	$-32.52	$306.63
12/12/2025	LIEN	2023 REDEMPTION INTEREST/FEE.	$32.52	$339.15
12/12/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$7.12	$306.63
11/04/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$299.51
08/27/2025	INTEREST	2024 Interest/Penalty	$5.29	$294.51
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$289.22
01/01/2025	Bill	2024 Tax Bill	$132.18	$289.22
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$157.04
11/21/2024	INTEREST	2023 Interest/Penalty	$9.36	$147.04
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$137.68
11/04/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$137.68
01/01/2024	Bill	2023 Tax Bill	$133.68	$133.68
12/20/2023	LIEN	2022 Redemption Payment	$-46.55	$0.00
12/20/2023	LIEN	2022 Redemption Interest/Fee	$8.43	$46.55
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$38.12
10/31/2023	PAYMENT	2022 - Bill Payment	$-12.12	$48.12
10/31/2023	INTEREST	2022 Interest/Penalty	$0.69	$60.24
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$59.55
10/16/2023	LIEN	2022 Tax Lien	$38.12	$49.55
01/01/2023	Bill	2022 Tax Bill	$11.43	$11.43
03/11/2022	PAYMENT	2021 - Bill Payment	$-11.19	$0.00
01/01/2022	Bill	2021 Tax Bill	$11.19	$11.19
01/22/2021	PAYMENT	2020 - Bill Payment	$-1.89	$0.00
01/01/2021	Bill	2020 Tax Bill	$1.89	$1.89
09/10/2020	LIEN	2018 Redemption Payment	$-36.46	$0.00
09/10/2020	LIEN	2018 Redemption Interest/Fee	$10.16	$36.46
08/10/2020	PAYMENT	2019 - Bill Payment	$-2.25	$26.30
08/10/2020	INTEREST	2019 Interest/Penalty	$0.09	$28.55
01/01/2020	Bill	2019 Tax Bill	$2.16	$28.46
10/31/2019	PAYMENT	2018 - Bill Payment	$-10.00	$26.30
10/31/2019	PAYMENT	2018 - Bill Payment	$-2.30	$36.30
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$38.60
10/31/2019	INTEREST	2018 Interest/Penalty	$0.13	$28.60
10/22/2019	LIEN	2018 Tax Lien	$26.30	$28.47
01/01/2019	Bill	2018 Tax Bill	$2.17	$2.17
05/08/2018	PAYMENT	2017 - Bill Payment	$-2.17	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.17	$2.17
05/22/2017	PAYMENT	2016 - Bill Payment	$-2.19	$0.00
05/22/2017	INTEREST	2016 Interest/Penalty	$0.02	$2.19
01/01/2017	Bill	2016 Tax Bill	$2.17	$2.17
12/06/2016	PAYMENT	2015 - Bill Payment	$-2.56	$0.00
12/06/2016	PAYMENT	2015 - Bill Payment	$-10.00	$2.56
12/06/2016	INTEREST	2015 Interest/Penalty	$10.00	$12.56
12/06/2016	INTEREST	2015 Interest/Penalty	$0.52	$2.56
12/06/2016	LIEN	2015 County Held Redemption Payment	$-7.40	$2.04
12/06/2016	LIEN	2015 County Held Redemption Interest/Fee	$7.40	$9.44
10/18/2016	LIEN	2015 County Held Tax Lien	$0.00	$2.04
01/01/2016	Bill	2015 Tax Bill	$2.04	$2.04
09/28/2015	PAYMENT	2014 - Bill Payment	$-2.13	$0.00
09/28/2015	PAYMENT	2014 - Bill Payment	$-10.00	$2.13
09/28/2015	INTEREST	2014 Interest/Penalty	$10.00	$12.13
09/28/2015	INTEREST	2014 Interest/Penalty	$0.10	$2.13
01/01/2015	Bill	2014 Tax Bill	$2.03	$2.03
04/23/2014	PAYMENT	2013 - Bill Payment	$-2.02	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.02	$2.02
03/06/2013	PAYMENT	2012 - Bill Payment	$-2.03	$0.00
03/06/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.03
01/01/2013	Bill	2012 Tax Bill	$2.04	$2.04
02/27/2012	PAYMENT	2011 - Bill Payment	$-2.03	$0.00
02/27/2012	PAYMENT	2010 - Bill Payment	$-2.55	$2.03
02/27/2012	PAYMENT	2009 - Bill Payment	$-2.96	$4.58
02/27/2012	PAYMENT	2008 - Bill Payment	$-10.00	$7.54
02/27/2012	PAYMENT	2008 - Bill Payment	$-5.76	$17.54
02/27/2012	INTEREST	2010 Interest/Penalty	$0.50	$23.30
02/27/2012	LIEN	2010 County Held Redemption Payment	$-0.42	$22.80
02/27/2012	LIEN	2010 County Held Redemption Interest/Fee	$0.42	$23.22
02/27/2012	INTEREST	2009 Interest/Penalty	$1.16	$22.80
02/27/2012	LIEN	2009 County Held Redemption Payment	$-1.09	$21.64
02/27/2012	LIEN	2009 County Held Redemption Interest/Fee	$1.09	$22.73
02/27/2012	INTEREST	2008 Interest/Penalty	$3.96	$21.64
02/27/2012	INTEREST	2008 Interest/Penalty	$10.00	$17.68
02/27/2012	LIEN	2008 County Held Redemption Payment	$-10.85	$7.68
02/27/2012	LIEN	2008 County Held Redemption Interest/Fee	$10.85	$18.53
01/01/2012	Bill	2011 Tax Bill	$2.03	$7.68
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$5.65
01/01/2011	Bill	2010 Tax Bill	$2.05	$5.65
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$3.60
01/01/2010	Bill	2009 Tax Bill	$1.80	$3.60
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$1.80
01/01/2009	Bill	2008 Tax Bill	$1.80	$1.80
02/15/2008	PAYMENT	2007 - Bill Payment	$-1.83	$0.00
01/01/2008	Bill	2007 Tax Bill	$1.83	$1.83
03/23/2007	PAYMENT	2006 - Bill Payment	$-1.97	$0.00
01/01/2007	Bill	2006 Tax Bill	$1.97	$1.97
04/27/2006	PAYMENT	2005 - Bill Payment	$-1.92	$0.00
01/01/2006	Bill	2005 Tax Bill	$1.92	$1.92
06/21/2005	PAYMENT	2004 - Bill Payment	$-2.08	$0.00
06/21/2005	INTEREST	2004 Interest/Penalty	$0.02	$2.08
01/01/2005	Bill	2004 Tax Bill	$2.06	$2.06
07/28/2004	PAYMENT	2003 - Bill Payment	$-2.04	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.04	$2.04
04/29/2003	PAYMENT	2002 - Bill Payment	$-1.98	$0.00
01/01/2003	Bill	2002 Tax Bill	$1.98	$1.98
05/07/2002	PAYMENT	2001 - Bill Payment	$-1.86	$0.00
01/01/2002	Bill	2001 Tax Bill	$1.86	$1.86
04/17/2001	PAYMENT	2000 - Bill Payment	$-1.84	$0.00
01/01/2001	Bill	2000 Tax Bill	$1.84	$1.84
04/27/2000	PAYMENT	1999 - Bill Payment	$-1.78	$0.00
01/01/2000	Bill	1999 Tax Bill	$1.78	$1.78
04/21/1999	PAYMENT	1998 - Bill Payment	$-1.82	$0.00
01/01/1999	Bill	1998 Tax Bill	$1.82	$1.82
04/20/1998	PAYMENT	1997 - Bill Payment	$-1.86	$0.00
01/01/1998	Bill	1997 Tax Bill	$1.86	$1.86
04/22/1997	PAYMENT	1996 - Bill Payment	$-1.98	$0.00
01/01/1997	Bill	1996 Tax Bill	$1.98	$1.98
04/26/1996	PAYMENT	1995 - Bill Payment	$-1.97	$0.00
01/01/1996	Bill	1995 Tax Bill	$1.97	$1.97
04/21/1995	PAYMENT	1994 - Bill Payment	$-1.77	$0.00
01/01/1995	Bill	1994 Tax Bill	$1.77	$1.77
05/12/1994	PAYMENT	1993 - Bill Payment	$-1.77	$0.00
01/01/1994	Bill	1993 Tax Bill	$1.77	$1.77
07/21/1993	PAYMENT	1992 - Bill Payment	$-1.82	$0.00
07/21/1993	INTEREST	1992 Interest/Penalty	$0.05	$1.82
01/01/1993	Bill	1992 Tax Bill	$1.77	$1.77
08/20/1992	PAYMENT	1991 - Bill Payment	$-3.72	$0.00
08/20/1992	INTEREST	1991 Interest/Penalty	$0.18	$3.72
01/01/1992	Bill	1991 Tax Bill	$3.54	$3.54
11/13/1991	PAYMENT	1990 - Bill Payment	$-3.52	$0.00
11/13/1991	PAYMENT	1989 - Bill Payment	$-10.00	$3.52
11/13/1991	PAYMENT	1989 - Bill Payment	$-3.66	$13.52
11/13/1991	INTEREST	1990 Interest/Penalty	$0.14	$17.18
11/13/1991	INTEREST	1989 Interest/Penalty	$0.24	$17.04
11/13/1991	INTEREST	1989 Interest/Penalty	$10.00	$16.80
01/01/1991	Bill	1990 Tax Bill	$3.38	$6.80
01/01/1990	Bill	1989 Tax Bill	$3.42	$3.42

Tax Account 47-363-45-155

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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Digital Accessibility Accommodation Statement