Tax Account 002-182-003

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Owners

BROWN, DAVID F
158 LOS LAGOS
TWIN FALLS, ID 83301-3044

Account Summary

Account ID	002-182-003
Account Type	Real Estate
Location	509 MAIN ST CARLIN CITY
Balance	$79.68
Currently Due	$0.00

Account ID

002-182-003

Account Type

Real Estate

Location

509 MAIN ST
CARLIN CITY

Balance

$79.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.54
Total	$881.54
Paid	$801.86
Balance	$79.68
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

$881.54

Total

$881.54

Paid

$801.86

Balance

$79.68

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	$206.64	$0.00	$206.64	$206.64	$0.00
2	10/07/2024	10/17/2024	Paid	$224.96	$0.00	$224.96	$224.96	$0.00
3	01/06/2025	01/16/2025	Paid	$224.96	$0.00	$224.96	$224.96	$0.00
4	03/03/2025	03/13/2025	Due	$224.98	$0.00	$224.98	$145.30	$79.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.86	$0.00	$801.86	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$778.50	$1.94	$780.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$755.75	$0.00	$755.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$726.24	$0.00	$726.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$699.98	$0.00	$699.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$688.90	$45.28	$734.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$668.19	$0.00	$668.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$663.98	$23.24	$687.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$581.92	$10.24	$592.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$566.73	$16.12	$582.85	$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	2.16	.21	.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
08/30/2024	PAYMENT	BROWN DAVID SYS WF - 024081923016331 ORIG: EBOX	$-801.86	$79.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.67	$881.54
08/30/2024	ADJUSTMENT	BROWN DAVID EBOX WF - 024081923016331 VOIDED PAYMENT: 942005. REASON: AMENDMENT TO RE 2025	$801.86	$825.87
08/19/2024	PAYMENT	BROWN DAVID EBOX WF - 024081923016331	$-801.86	$24.01
07/10/2024	BILL	BROWN, DAVID F	$825.87	$825.87
08/17/2023	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 023081723015245	$-801.86	$0.00
07/12/2023	BILL	BROWN, DAVID F	$801.86	$801.86
04/20/2023	PAYMENT	BROWN, DAVID F CREDIT: D BANK: OP INTERNET NUM: 209070	$-50.44	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.94	$50.44
08/17/2022	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 022081723016058	$-730.00	$48.50
07/12/2022	BILL	BROWN, DAVID F	$778.50	$778.50
11/23/2021	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 021112323036906	$-25.75	$0.00
08/17/2021	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 021081723038917	$-730.00	$25.75
07/14/2021	BILL	BROWN, DAVID F	$755.75	$755.75
10/12/2020	PAYMENT	DAVID F BROWN CHECK NUM: ACH	$-26.24	$0.00
08/13/2020	PAYMENT	BROWN DAVID CHECK NUM: 020081323023037	$-181.56	$26.24
08/13/2020	PAYMENT	BROWN DAVID CHECK NUM: 020081323023037	$-181.56	$207.80
08/13/2020	PAYMENT	BROWN DAVID CHECK NUM: 020081323023037	$-181.56	$389.36
08/13/2020	PAYMENT	BROWN DAVID CHECK NUM: 020081323023037	$-155.32	$570.92
07/15/2020	BILL	BROWN, DAVID F	$726.24	$726.24
08/13/2019	PAYMENT	BROWN, DAVID CHECK NUM: EBOX PYMT	$-695.98	$0.00
08/02/2019	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 019080223049416	$-208.18	$695.98
08/01/2019	INTEREST	Monthly Interest	$1.53	$904.16
07/10/2019	BILL	BROWN, DAVID F	$699.98	$902.63
07/01/2019	INTEREST	Monthly Interest	$1.53	$202.65
06/03/2019	INTEREST	Monthly Interest	$1.53	$201.12
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$199.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.15	$192.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.43	$183.44
10/16/2018	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 018101623059679	$-530.00	$183.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.22	$713.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.89	$695.79
07/09/2018	BILL	BROWN, DAVID F	$688.90	$688.90
08/03/2017	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 017080323036119	$-18.19	$0.00
08/02/2017	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 017080223052180	$-650.00	$18.19
07/07/2017	BILL	BROWN, DAVID F	$668.19	$668.19
12/05/2016	PAYMENT	BROWN, DAVID CHECK BANK: WF INTERNET NUM: 016120523046524	$-687.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.60	$687.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.64	$670.62
07/08/2016	BILL	BROWN, DAVID F	$663.98	$663.98
04/04/2016	PAYMENT	DAVID BROWN CHECK BANK: WF INTERNET NUM: 016040423059978	$-115.01	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.42	$115.01
10/16/2015	PAYMENT	DAVID BROWN CHECK BANK: WF INTERNET NUM: 015101623037115	$-530.00	$110.59
10/02/2015	INTEREST	Monthly Interest	$0.35	$640.59
09/01/2015	INTEREST	Monthly Interest	$0.35	$640.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.82	$639.89
08/03/2015	INTEREST	Monthly Interest	$0.35	$634.07
07/08/2015	BILL	BROWN, DAVID F	$581.92	$633.72
07/01/2015	INTEREST	Monthly Interest	$0.35	$51.80
06/01/2015	INTEREST	Monthly Interest	$0.35	$51.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$51.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.70	$44.10
10/16/2014	PAYMENT	DAVID BROWN CHECK BANK: WF INTERNET NUM: 014101623034944	$-530.00	$42.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.67	$572.40
07/10/2014	BILL	BROWN, DAVID F	$566.73	$566.73
08/19/2013	PAYMENT	BROWN, DAVID FRANKLIN CHECK BANK: OP INTERNET NUM: 104747776	$-529.56	$0.00
07/16/2013	BILL	BROWN, DAVID F	$529.56	$529.56
09/19/2012	PAYMENT	BROWN, JAMA C CREDIT: D	$-4.98	$0.00
09/19/2012	PAYMENT	BROWN, JAMA C CHECK NUM: 686	$-498.26	$4.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.98	$503.24
07/10/2012	BILL	BROWN, DAVID F	$498.26	$498.26
08/31/2011	PAYMENT	DAVID BROWN CHECK BANK: WF INTERNET NUM: 011083123006126	$-4.16	$0.00
08/25/2011	PAYMENT	DAVID BROWN CHECK BANK: WF INTERNET NUM: 011082523005752	$-754.02	$4.16
08/01/2011	INTEREST	Monthly Interest	$2.08	$758.18
07/14/2011	BILL	BROWN, DAVID F	$473.84	$756.10
07/05/2011	INTEREST	Monthly Interest	$2.08	$282.26
06/01/2011	INTEREST	Monthly Interest	$2.08	$280.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$278.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.96	$271.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.43	$256.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.31	$249.71
10/06/2010	PAYMENT	BROWN, JAMA C CHECK NUM: 0618	$-1,422.55	$249.40
10/01/2010	INTEREST	Monthly Interest	$7.86	$1,671.95
09/01/2010	INTEREST	Monthly Interest	$7.86	$1,664.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.83	$1,656.23
08/02/2010	INTEREST	Monthly Interest	$7.86	$1,651.40
07/14/2010	BILL	BROWN, DAVID F	$483.09	$1,643.54
07/01/2010	INTEREST	Monthly Interest	$7.86	$1,160.45
06/01/2010	INTEREST	Monthly Interest	$7.86	$1,152.59
05/03/2010	INTEREST	Monthly Interest	$3.86	$1,144.73
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,140.87
04/01/2010	INTEREST	Monthly Interest	$3.86	$1,133.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.59	$1,130.01
03/01/2010	INTEREST	Monthly Interest	$3.86	$1,096.42
02/01/2010	INTEREST	Monthly Interest	$3.86	$1,092.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.60	$1,088.70
01/05/2010	INTEREST	Monthly Interest	$3.86	$1,067.10
12/01/2009	INTEREST	Monthly Interest	$3.86	$1,063.24
11/02/2009	INTEREST	Monthly Interest	$3.86	$1,059.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.00	$1,055.52
10/01/2009	INTEREST	Monthly Interest	$3.86	$1,043.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.80	$1,039.66
09/01/2009	INTEREST	Monthly Interest	$3.86	$1,034.86
08/03/2009	INTEREST	Monthly Interest	$3.86	$1,031.00
07/21/2009	BILL	BROWN, DAVID F	$479.91	$1,027.14
07/01/2009	INTEREST	Monthly Interest	$3.86	$547.23
06/01/2009	INTEREST	Monthly Interest	$3.86	$543.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$539.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.41	$532.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.84	$500.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.58	$479.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$467.68
07/14/2008	BILL	BROWN, DAVID F	$463.05	$463.05
08/03/2007	PAYMENT	BROWN, DAVID F CHECK NUM: 5139	$-449.19	$0.00
07/13/2007	BILL	BROWN, DAVID F	$449.19	$449.19
04/16/2007	PAYMENT	BROWN, DAVID F CHECK NUM: 5121	$-498.98	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.37	$498.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.53	$468.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.85	$449.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$438.23
07/19/2006	BILL	BROWN, DAVID F	$433.89	$433.89
03/30/2006	PAYMENT	BROWN, DAVID F CHECK NUM: 5098	$-33.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.30	$33.80
02/21/2006	PAYMENT	BROWN, DAVID F CHECK NUM: 5091	$-406.26	$32.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.28	$438.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$420.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.06	$410.32
07/21/2005	BILL	BROWN, DAVID F	$406.26	$406.26
04/08/2005	PAYMENT	@	$-199.64	$0.00
09/22/2004	PAYMENT	@	$-99.82	$199.64
08/13/2004	PAYMENT	@	$-113.83	$299.46
07/01/2004	PENALTY	Penalty 04-05	$13.98	$413.29
07/01/2004	BILL	ELKO FEDERAL CREDIT UN @	$399.31	$399.31
03/10/2004	PAYMENT	@	$-632.08	$0.00
03/10/2004	PAYMENT	FERRIN, NETTIE BELLE @	$-742.20	$632.08
07/01/2003	PENALTY	Penalty 03-04	$241.56	$1,374.28
07/01/2003	BILL	FERRIN, NETTIE BELLE @	$390.52	$1,132.72
06/30/2003	BILL	Balance Forward @	$742.20	$742.20