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
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Prepared by: Approved
NAMPA & MERIDIAN IRRIGATION [DISTRICT (TAX NOTICE AND RECEIPT)
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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)
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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'
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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
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KEEP TOP PORTION FOR YOUR RECORDS
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• • 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
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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�, *
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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 �
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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