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HomeMy WebLinkAbout20240506CAP to Staff PR 41 Part 2 Attachment.pdf CAPITOL WATER CORPORATION DATE /,/- /8 -)aa = JOURNAL VOUCHER .I. V. NO. 5�Z 7 Z CHECK NO. 1 .596Z POST PLANT ACCOUNT POST GENERAL LEDGER ACCOUNT NO. ACCOUNT TITLE REF. ACCT. NO. AMOUNT REF. DEBIT CREDIT 2 yb /3 - 2 �✓ 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Explanation: TOTAL / 2 S 1'171 2,5 1'171 / s,-� Prepared by: Approved NAMPA & MERIDIAN IRRIGATION [DISTRICT (TAX NOTICE AND RECEIPT) OJ{ �❑ ***IMPORTANT*** �� '��� PLEASE READ BOTH FRONT AND BACK r � KEEP TOP PORTION FOR YOUR RECORDS }t� �1!r YOUR CANCELLED CHECK IS YOUR RECEIPT District Website Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL SECURITY WATER Assessment#: 82 -3- 9 6006 W LUBKIN ST BOISE,ID 83704 Tax Roll 2022 Assessment Expense $22.63 District Drainage $0.43 Ridenbaugh Maintenance $9.29 CAPITOL WATER CORP Project Maintenance $0.28 2626 ELDORADO Urban Irrigation $0.00 BOISE ID 83704-5997 Ada County Parcel#: R6122250280 Legal Description: LT 9 BLK 3 NORTHVIEW SUB SEC 6 3N 2E Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1 st Half $16.33 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $16.33 Tax Roll 2022 2nd Half $16.30 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $16.30 Total Due: $32.63 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) ❑� i 0 ***IMPORTANT*** �. PLEASE READ BOTH FRONT AND BACK "—•.'�'�i KEEP TOP PORTION FOR YOUR RECORDS � r'} YOUR CANCELLED CHECK IS YOUR RECEIPT 4 District W'ebsite Online Pavnient Deeded Owner and Property Address: Prepared: 03-Oct-2022 WILLOW LANE WATER CO,INC Assessment#: 21 -1 - 4A W BUTTE VIEW DRIVE BOISE,ID Tax Roll 2022 Assessment Expense $22.63 District Drainage $0.29 Ridenbaugh Maintenance $8.27 CAPITOL SECURITIES WATER CORP Project Maintenance $0.19 2626 N ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R9437500040 Legal Description: S 35 FT LT 4 BLK 1 WILLOW LANE SUB #1 SEC 6 3N 2E Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1st Half $15.71 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $15.71 Tax Roll 2022 2nd Half $15.67 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $15.67 Total Due: $31.38 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) r Or '❑� ***IMPORTANT*** Qti � PLEASE READ BOTH FRONT AND BACK ''':- : }, i' 34 KEEP TOP PORTION FOR YOUR RECORDS 1{n YOUR CANCELLED CHECK IS YOUR RECEIPT District Website Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL SECURITY WATER Assessment#: 21 - 1 - 5B W BUTTE VIEW DRIVE BOISE,ID Tax Roll 2022 Assessment Expense S22.63 District Drainage $0.24 Ridenbaugh Maintenance $5.85 CAPITOL SECURITIES WATER CORP Project Maintenance $0.16 2626 N ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R9437500080 Legal Description: COM NW COR LT 5 BLK 1 WILLOW LANE SUB #1 SEC 6 3N 2E TH E17.5 FT TH S 48.16 FT TO RPB;TH E23 FT TH S46.84 FT TH W23 FT TH N46.84 FT TO BEG Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1st Half $14.45 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $14.45 Tax Roll 2022 2nd Half $14.43 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $14.43 Total Due: $28.88 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) 10 r0 ***IMPORTANT*** Y �1. PLEASE READ BOTH FRONT AND BACK ' KEEP TOP PORTION FOR YOUR RECORDS [Rim] 1 ! • • YOUR CANCELLED CHECK IS YOUR RECEIPT District Website Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL SECURITY WATER Assessment#: 21 -1 - 5C W BUTTE VIEW DRIVE BOISE,ID Tax Roll 2022 Assessment Expense $22.63 District Drainage $0.57 Ridenbaugh Maintenance $15.31 CAPITOL WATER CORP Project Maintenance $0.38 2626 N ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R9437500070 Legal Description: BEG SE COR LT 5 BLK 1 WILLOW LANE SUB #1 SEC 6 3N 2E TH N35 FT TH N89*091W 113.36 FT M/L TO W BDRY LT 5 TH S35 FT TH E115.35 FT ALONG S BDRY TO BEG Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1st Half $19.46 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $19.46 Tax Roll 2022 2nd Half $19.43 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $19.43 Total Due: $38.89 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) ❑� �❑� ***IMPORTANT*** YI PLEASE READ BOTH FRONT AND BACK KEEP TOP PORTION FOR YOUR RECORDS • • YOUR CANCELLED CHECK IS YOUR RECEIPT a y ] NO] District Websitc Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL SECURITY WATER Assessment#: 24 - 1 - 15C 2718 N FRY STREET BOISE,ID Tax Roll 2022 Assessment Expense $22.63 District Drainage $0.33 Ridenbaugh Maintenance $8.20 CAPITOL WATER CORP Project Maintenance $0.22 2626 N ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R9437530170 Legal Description: COM SW COR LT 15 BLK 1 WILLOW LANE SUB #4 SEC 6 3N 2E, TH N 0*101W 140 FT TO RPB; TH N 89*501E 102 FT, TH N 0*101W 30 FT, TH S 89*501W 102 FT, TH S 0*101E 30 FT TO BEG Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1 st Half $15.70 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $15.70 Tax Roll 2022 2nd Half $15.68 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $15.68 Total Due: $31.38 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) n ❑� r ''0 ***IMPORTANT*** �'�I �� i; .� PLEASE READ BOTH FRONT AND BACK KEEP TOP PORTION FOR YOUR RECORDS r� '` YOUR CANCELLED CHECK IS YOUR RECEIPT a�, * �� District Website Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL SECURITY WATER Assessment#: 37 G -4- 9 2626 N ELDORADO STREET BOISE,ID Tax Roll 2022 Assessment Expense $22.63 District Drainage $0.52 Ridenbaugh Maintenance $10.34 CAPITOL WATER CORP Project Maintenance $0.35 2626 N ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R3239000480 Legal Description: LT 9 BLK 4 GRANDEE SUB #1 SEC 6 3N 2E Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1 st Half $16.93 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $16.93 Tax Roll 2022 2nd Half $16.91 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $16.91 Total Due: $33.84 NAMPA & MERIDIAN IRRIGATION DISTRICT (TAX NOTICE AND RECEIPT) Ml 'ra ***IMPORTANT*** � � '+ , PLEASE READ BOTH FRONT AND BACK ''' }} "�•:��i •� KEEP TOP PORTION FOR YOUR RECORDS `+K � :•�!r YOUR CANCELLED CHECK IS YOUR RECEIPT j ��� District Website Online Payment Deeded Owner and Property Address: Prepared: 03-Oct-2022 CAPITOL WATER CORP Assessment#: 656 A -1-21 7793 LONG DRIVE BOISE,ID Tax Roll 2022 Assessment Expense $22.63 District Drainage $1.24 Ridenbaugh Maintenance $29.07 CAPITOL WATER CORP Project Maintenance $0.82 2626 ELDORADO ST Urban Irrigation $0.00 BOISE ID 83704-5926 Ada County Parcel#: R6120050105 Legal Description: LT 21 BLK 1 NORTH COLE SQUARE SUB SEC 36 4N 1E Assessment Penalty Interest Fee/Cost Other Due Total Tax Roll 2022 1 st Half $26.89 $0.00 $0.00 $0.00 $0.00 20-Dec-2022 $26.89 Tax Roll 2022 2nd Half $26.87 $0.00 $0.00 $0.00 $0.00 20-Jun-2023 $26.87 Total Due: $53.76