Tax Account 002-521-001

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Owners

ARNOLD, GEOFFREY J
4489 N DRESDEN PL STE 101
GARDEN CITY, ID 83714-5004

753560

Account Summary

Account ID	002-521-001
Account Type	Real Estate
Location	0 10TH ST WELLS CITY
Balance	$6.65
Currently Due	$6.65

Account ID

002-521-001

Account Type

Real Estate

Location

0 10TH ST
WELLS CITY

Balance

$6.65

Currently Due

$6.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.22
Total	$43.22
Paid	$36.57
Balance	$6.65
Due	$6.65
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$43.22

Total

$43.22

Paid

$36.57

Balance

$6.65

Due

$6.65

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$43.22	$0.00	$43.22	$36.57	$6.65
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.65
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.65
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$33.86	$1.35	$35.21	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$34.33	$14.55	$48.88	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$32.54	$2.93	$35.47	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$37.66	$3.39	$41.05	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$32.54	$14.70	$47.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ARNOLD, GEOFFREY J SYS 10634 ORIG: CHECK	$-36.57	$6.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.65	$43.22
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10634 VOIDED PAYMENT: 913700. REASON: AMENDMENT TO RE 2025	$36.57	$36.57
07/23/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10634	$-36.57	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$36.57	$36.57
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-33.86	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$33.86	$33.86
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-35.21	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.35	$35.21
07/12/2022	BILL	ARNOLD, GEOFFREY J	$33.86	$33.86
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-41.88	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.40	$41.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.06	$39.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.72	$37.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$35.70
07/14/2021	BILL	ARNOLD, GEOFFREY J	$34.33	$34.33
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-32.54	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-35.47	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.63	$35.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.30	$33.84
07/10/2019	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049423	$-48.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$48.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$46.71
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-39.70	$45.20
07/09/2018	BILL	MANNING, ANGELA	$37.66	$84.90
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.24
06/01/2018	INTEREST	Monthly Interest	$0.27	$46.97
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$46.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.28	$39.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.63	$35.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.84
07/07/2017	BILL	MANNING, ANGELA	$32.54	$32.54
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-32.54	$0.00
04/27/2017	AMENDMENT	Moved $1.53 to 002-523-002	$-1.53	$32.54
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$32.54	$34.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$1.53
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.08	$1.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$1.36
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-32.54	$1.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$33.84
07/08/2016	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-32.54	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-32.54	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-32.54	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-32.54	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-1.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$1.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.06	$1.36
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-32.54	$1.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$33.84
07/14/2011	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-32.54	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-1.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$1.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$1.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.06	$1.36
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-32.54	$1.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$33.84
07/21/2009	BILL	ARNOLD, GEOFFREY J	$32.54	$32.54
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-32.61	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$32.61	$32.61
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-32.61	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$32.61	$32.61
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-32.61	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$32.61	$32.61
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-32.61	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$32.61	$32.61
08/13/2004	PAYMENT	@	$-32.64	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$32.64	$32.64
12/19/2003	PAYMENT	@	$-32.64	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$32.64	$32.64