Tax Account 48-350-00-068
Owners
POMEROY FAMILY TRUST
6822 KINGSALE DR
BOISE, ID 83704
Account Summary
| Account ID | 48-350-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 8500 PARK RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $514.56 |
| Taxed incl Special Assessments | $514.56 |
| Paid | $514.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $514.56 | $0.00 | $0.00 | $514.56 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,566.06 | $0.00 | $0.00 | $1,566.06 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,763.00 | $0.00 | $0.00 | $1,763.00 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,809.14 | $0.00 | $0.00 | $1,809.14 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,603.02 | $0.00 | $0.00 | $1,603.02 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $75.46 | $0.00 | $0.00 | $75.46 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $75.32 | $0.00 | $0.00 | $75.32 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | POMEROY FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-514.56 | $0.00 |
| 01/19/2026 | Bill | POMEROY FAMILY TRUST | $514.56 | $514.56 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.32 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.74 | $27.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,566.06 | $1,566.06 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.68 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.36 | $27.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.04 | $1,584.04 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,759.42 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $1,759.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,763.00 | $1,763.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,805.56 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $1,805.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,809.14 | $1,809.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,581.24 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,581.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,603.02 | $1,603.02 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-79.56 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $79.84 | $79.84 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-75.20 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $75.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.46 | $75.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-75.32 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $75.32 | $75.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |