Tax Account 002-153-008

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Owners

NIELSEN, CHARLENE J
2474 PAINTBRUSH DR
TWIN FALLS, ID 83301-7505

795044, 795045

Account Summary

Account ID	002-153-008
Account Type	Real Estate
Location	918 HAMILTON ST CARLIN CITY
Balance	$300.11
Currently Due	$0.00

Account ID

002-153-008

Account Type

Real Estate

Location

918 HAMILTON ST
CARLIN CITY

Balance

$300.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.79
Total	$588.79
Paid	$288.68
Balance	$300.11
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$588.79

Total

$588.79

Paid

$288.68

Balance

$300.11

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$138.63	$0.00	$138.63	$138.63	$0.00
2	10/07/2024	10/17/2024	Paid	$150.05	$0.00	$150.05	$150.05	$0.00
3	01/06/2025	01/16/2025	Due	$150.05	$0.00	$150.05	$0.00	$150.05
4	03/03/2025	03/13/2025	Due	$150.06	$0.00	$150.06	$0.00	$300.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.59	$5.38	$542.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$521.94	$41.76	$563.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$511.34	$0.00	$511.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$498.90	$0.00	$498.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$483.33	$0.00	$483.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$477.55	$0.00	$477.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$466.71	$0.00	$466.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$462.07	$0.00	$462.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$438.88	$0.00	$438.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$426.24	$0.00	$426.24	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	1.19	1.18	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	NIELSEN, CHARLENE JANET CHECK 13	$-288.68	$300.11
10/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-5.55	$588.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.14	$594.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$559.20
07/10/2024	BILL	NIELSEN, CHARLENE J	$553.65	$553.65
11/15/2023	PAYMENT	NIELSEN, CHARLENE JANET CHECK 325	$-408.55	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.38	$408.55
08/10/2023	PAYMENT	NIELSEN, CHARLENE JANET CHECK NUM: 309	$-134.42	$403.17
07/12/2023	BILL	NIELSEN, CHARLENE J	$537.59	$537.59
04/13/2023	PAYMENT	NIELSEN, CHARLENE JANET CHECK NUM: 294	$-433.20	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$23.49	$433.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.05	$409.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.22	$396.66
08/10/2022	PAYMENT	NIELSEN, CHARLENE JANET CHECK NUM: 281	$-130.50	$391.44
07/12/2022	BILL	NIELSEN, CHARLENE J	$521.94	$521.94
03/14/2022	PAYMENT	NIELSEN, CHARLENE JANET CHECK NUM: 235	$-127.83	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34249	$-127.83	$127.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.83	$255.66
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.85	$383.49
07/14/2021	BILL	GUINN, ANDY & MARJORIE M	$511.34	$511.34
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-124.72	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-124.72	$124.72
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-124.72	$249.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-124.74	$374.16
07/15/2020	BILL	GUINN, ANDY & MARJORIE M	$498.90	$498.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-120.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.82	$120.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.82	$241.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.87	$362.46
07/10/2019	BILL	GUINN, ANDY & MARJORIE M	$483.33	$483.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.38	$119.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-119.38	$238.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-119.41	$358.14
07/09/2018	BILL	GUINN, ANDY & MARJORIE M	$477.55	$477.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.67	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.67	$116.67
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.67	$233.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.70	$350.01
07/07/2017	BILL	GUINN, ANDY & MARJORIE M	$466.71	$466.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.51	$115.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.51	$231.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-115.54	$346.53
07/08/2016	BILL	GUINN, ANDY & MARJORIE M	$462.07	$462.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-109.71	$109.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.71	$219.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.75	$329.13
07/08/2015	BILL	GUINN, ANDY & MARJORIE M	$438.88	$438.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.56	$106.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-106.56	$213.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-106.56	$319.68
07/10/2014	BILL	GUINN, ANDY & MARJORIE M	$426.24	$426.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-102.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$102.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$204.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.38	$307.14
07/16/2013	BILL	GUINN, ANDY & MARJORIE M	$409.52	$409.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-99.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.39	$99.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.39	$198.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.41	$298.17
07/10/2012	BILL	GUINN, ANDY & MARJORIE M	$397.58	$397.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$96.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-96.50	$193.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.50	$289.50
07/14/2011	BILL	GUINN, ANDY & MARJORIE M	$386.00	$386.00
04/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 123863	$-450.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.43	$450.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.63	$423.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.80	$405.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.92	$395.74
07/14/2010	BILL	DOUGLAS, MARTHA ANN	$391.82	$391.82
03/09/2010	PAYMENT	GARCIA, TRINIDAD CHECK NUM: 1508	$-97.44	$0.00
01/22/2010	PAYMENT	DOUGLAS, MARTHA ANN CREDIT: B NUM: 1504	$-101.34	$97.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.90	$198.78
10/12/2009	PAYMENT	TRINIDAD GARCIA CHECK NUM: 1470	$-97.44	$194.88
08/10/2009	PAYMENT	TRINIDAD GARCIA CHECK NUM: 1456	$-97.45	$292.32
07/21/2009	BILL	DOUGLAS, MARTHA ANN	$389.77	$389.77
03/26/2009	PAYMENT	TRINIDAD GARCIA CHECK NUM: 1402	$-313.93	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.02	$313.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.43	$296.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.74	$287.48
09/04/2008	PAYMENT	THE CIT GROUP CHECK NUM: 99651	$-407.23	$283.74
09/02/2008	INTEREST	Monthly Interest	$2.04	$690.97
08/01/2008	INTEREST	Monthly Interest	$2.04	$688.93
07/14/2008	BILL	DOUGLAS, MARTHA ANN	$380.70	$686.89
07/01/2008	INTEREST	Monthly Interest	$2.04	$306.19
06/24/2008	PAYMENT	TRINIDAD GARCIA CHECK NUM: 1310	$-600.00	$304.15
06/02/2008	INTEREST	Monthly Interest	$6.14	$904.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$898.01
05/02/2008	INTEREST	Monthly Interest	$3.03	$891.01
04/01/2008	INTEREST	Monthly Interest	$3.03	$887.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.13	$884.95
03/03/2008	INTEREST	Monthly Interest	$3.03	$858.82
02/01/2008	INTEREST	Monthly Interest	$3.03	$855.79
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.80	$852.76
01/02/2008	INTEREST	Monthly Interest	$3.03	$835.96
12/03/2007	INTEREST	Monthly Interest	$3.03	$832.93
11/01/2007	INTEREST	Monthly Interest	$3.03	$829.90
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.33	$826.87
10/01/2007	INTEREST	Monthly Interest	$3.03	$817.54
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.73	$814.51
09/04/2007	INTEREST	Monthly Interest	$3.03	$810.78
08/01/2007	INTEREST	Monthly Interest	$3.03	$807.75
07/13/2007	BILL	DOUGLAS, MARTHA ANN	$373.24	$804.72
07/02/2007	INTEREST	Monthly Interest	$3.03	$431.48
06/01/2007	PAYMENT	GARCIA, TRINIDAD CHECK NUM: 1201	$-429.85	$428.45
06/01/2007	INTEREST	Monthly Interest	$5.81	$858.30
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$852.49
05/01/2007	INTEREST	Monthly Interest	$2.78	$845.49
04/02/2007	INTEREST	Monthly Interest	$2.78	$842.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.47	$839.93
03/02/2007	INTEREST	Monthly Interest	$2.78	$814.46
02/01/2007	INTEREST	Monthly Interest	$2.78	$811.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.37	$808.90
01/02/2007	INTEREST	Monthly Interest	$2.78	$792.53
12/01/2006	INTEREST	Monthly Interest	$2.78	$789.75
11/01/2006	INTEREST	Monthly Interest	$2.78	$786.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.10	$784.19
10/02/2006	INTEREST	Monthly Interest	$2.78	$775.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$772.31
09/05/2006	INTEREST	Monthly Interest	$2.78	$768.67
08/18/2006	PAYMENT	DOUGLAS, MARTHA ANN CHECK NUM: 1304	$-466.79	$765.89
08/02/2006	INTEREST	Monthly Interest	$5.85	$1,232.68
07/19/2006	BILL	DOUGLAS, MARTHA ANN	$363.84	$1,226.83
07/03/2006	INTEREST	Monthly Interest	$5.85	$862.99
06/01/2006	INTEREST	Monthly Interest	$5.85	$857.14
05/02/2006	INTEREST	Monthly Interest	$2.91	$851.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$848.38
04/03/2006	INTEREST	Monthly Interest	$2.91	$841.38
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.73	$838.47
03/01/2006	INTEREST	Monthly Interest	$2.91	$813.74
02/09/2006	INTEREST	Monthly Interest	$2.91	$810.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.90	$807.92
01/04/2006	INTEREST	Monthly Interest	$2.91	$792.02
12/01/2005	INTEREST	Monthly Interest	$2.91	$789.11
11/01/2005	INTEREST	Monthly Interest	$2.91	$786.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.83	$783.29
10/03/2005	INTEREST	Monthly Interest	$2.91	$774.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$771.55
09/02/2005	INTEREST	Monthly Interest	$2.91	$768.02
08/02/2005	INTEREST	Monthly Interest	$2.91	$765.11
07/21/2005	BILL	DOUGLAS, MARTHA ANN	$353.24	$762.20
07/01/2004	PAYMENT	@	$-118.96	$408.96
07/01/2004	PENALTY	Penalty 04-05	$93.04	$527.92
07/01/2004	BILL	DOUGLAS, MARTHA ANN @	$434.88	$434.88
07/01/2003	PAYMENT	DOUGLAS, MARTHA ANN @	$-344.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.00	$344.77
07/01/2003	BILL	DOUGLAS, MARTHA ANN @	$344.77	$344.77