Tax Account 002-523-001

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Owners

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

Account Summary

Account ID	002-523-001
Account Type	Real Estate
Location	0 RUBY AVE WELLS CITY
Balance	$10.15
Currently Due	$10.15

Account ID

002-523-001

Account Type

Real Estate

Location

0 RUBY AVE
WELLS CITY

Balance

$10.15

Currently Due

$10.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.48
Total	$97.48
Paid	$87.33
Balance	$10.15
Due	$10.15
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

$97.48

Total

$97.48

Paid

$87.33

Balance

$10.15

Due

$10.15

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	$97.48	$0.00	$97.48	$87.33	$10.15
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$10.15
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.15
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$80.86	$0.00	$80.86	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$80.86	$3.23	$84.09	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$81.98	$25.04	$107.02	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$77.71	$0.00	$77.71	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$77.71	$7.00	$84.71	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$82.83	$7.45	$90.28	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$77.71	$25.40	$103.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$77.71	$0.00	$77.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$77.71	$0.00	$77.71	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$77.71	$0.00	$77.71	$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 10647 ORIG: CHECK	$-87.33	$10.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.15	$97.48
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946903. REASON: AMENDMENT TO RE 2025	$87.33	$87.33
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-87.33	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$87.33	$87.33
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-80.86	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$80.86	$80.86
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-84.09	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.23	$84.09
07/12/2022	BILL	ARNOLD, GEOFFREY J	$80.86	$80.86
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-100.02	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$107.02
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.74	$100.02
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$94.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.10	$89.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.28	$85.26
07/14/2021	BILL	ARNOLD, GEOFFREY J	$81.98	$81.98
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-77.71	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-84.71	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.89	$84.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$80.82
07/10/2019	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049427	$-98.58	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.14	$98.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.31	$94.44
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-94.81	$91.13
07/09/2018	BILL	MANNING, ANGELA	$82.83	$185.94
07/02/2018	INTEREST	Monthly Interest	$0.65	$103.11
06/01/2018	INTEREST	Monthly Interest	$0.65	$102.46
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$101.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.44	$94.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.66	$89.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.89	$84.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$80.82
07/07/2017	BILL	MANNING, ANGELA	$77.71	$77.71
04/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9293	$-77.71	$0.00
04/27/2017	AMENDMENT	Moved $3.65 to 002-523-002	$-3.65	$77.71
04/27/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9293	$77.71	$81.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$3.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$3.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$3.26
10/10/2016	VOID	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-77.71	$3.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.11	$80.82
07/08/2016	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-77.71	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-77.71	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-77.71	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-77.71	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-3.65	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.21	$3.65
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.26
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-77.71	$3.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.11	$80.82
07/14/2011	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-77.71	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-3.65	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$3.65
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.18	$3.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.15	$3.26
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-77.71	$3.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.11	$80.82
07/21/2009	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-77.71	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-77.71	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-77.71	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-77.71	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$77.71	$77.71
08/13/2004	PAYMENT	@	$-77.78	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$77.78	$77.78
08/20/2003	PAYMENT	@	$-77.78	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$77.78	$77.78