Tax Account 002-523-002

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Owners

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

Account Summary

Account ID	002-523-002
Account Type	Real Estate
Location	679 8TH ST WELLS CITY
Balance	$1,855.63
Currently Due	$0.00

Account ID

002-523-002

Account Type

Real Estate

Location

679 8TH ST
WELLS CITY

Balance

$1,855.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,420.92
Total	$2,420.92
Paid	$565.29
Balance	$1,855.63
Due	$0.00
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

$2,420.92

Total

$2,420.92

Paid

$565.29

Balance

$1,855.63

Due

$0.00

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	Paid	$565.29	$0.00	$565.29	$565.29	$0.00
2	10/07/2024	10/17/2024	Due	$618.54	$0.00	$618.54	$0.00	$618.54
3	01/06/2025	01/16/2025	Due	$618.54	$0.00	$618.54	$0.00	$1,237.08
4	03/03/2025	03/13/2025	Due	$618.55	$0.00	$618.55	$0.00	$1,855.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.02	$0.00	$2,078.02	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,924.11	$109.68	$2,033.79	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,781.57	$274.24	$2,055.81	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,687.08	$152.51	$1,839.59	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,628.47	$113.99	$1,742.46	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,553.10	$239.77	$1,792.87	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,521.17	$324.37	$1,845.54	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,555.16	$189.55	$1,744.71	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,542.22	$67.41	$1,609.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,543.54	$0.00	$1,543.54	$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 10647 ORIG: CHECK	$-565.29	$1,855.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.63	$2,420.92
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946902. REASON: AMENDMENT TO RE 2025	$565.29	$2,260.29
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-565.29	$1,695.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$2,260.29	$2,260.29
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-2,086.10	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.06	$2,086.10
07/13/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10450	$-1,044.40	$2,086.04
07/12/2023	BILL	ARNOLD, GEOFFREY J	$2,078.02	$3,130.44
07/03/2023	INTEREST	Monthly Interest	$8.02	$1,052.42
06/01/2023	INTEREST	Monthly Interest	$8.02	$1,044.40
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,036.38
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.10	$1,029.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.24	$981.28
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-981.31	$962.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.24	$1,943.35
07/12/2022	BILL	ARNOLD, GEOFFREY J	$1,924.11	$1,924.11
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-2,048.81	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,055.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$124.71	$2,048.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.17	$1,924.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.54	$1,843.93
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.82	$1,799.39
07/14/2021	BILL	ARNOLD, GEOFFREY J	$1,781.57	$1,781.57
07/01/2021	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10209	$-1,417.82	$0.00
06/08/2021	AMENDMENT	June Interest	$10.54	$1,417.82
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,407.28
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$75.92	$1,400.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$42.18	$1,324.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.87	$1,282.18
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-421.77	$1,265.31
07/15/2020	BILL	ARNOLD, GEOFFREY J	$1,687.08	$1,687.08
04/07/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10019	$-871.21	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.71	$871.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$830.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.28	$830.50
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-871.25	$814.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$40.71	$1,685.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.29	$1,644.76
07/10/2019	BILL	ARNOLD, GEOFFREY J	$1,628.47	$1,628.47
04/19/2019	PAYMENT	ARNOLD, GEOFFRY CHECK NUM: 9890	$-2,911.78	$0.00
04/01/2019	INTEREST	Monthly Interest	$7.00	$2,911.78
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$2,904.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$108.72	$2,897.98
03/01/2019	INTEREST	Monthly Interest	$7.00	$2,789.26
02/01/2019	INTEREST	Monthly Interest	$7.00	$2,782.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$69.89	$2,775.26
01/10/2019	INTEREST	Monthly Interest	$7.00	$2,705.37
01/10/2019	INTEREST	Monthly Interest	$7.00	$2,698.37
12/18/2018	PAYMENT	RELIANT TITLE CHECK NUM: 49428	$-28.53	$2,691.37
11/01/2018	INTEREST	Monthly Interest	$7.21	$2,719.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.83	$2,712.69
10/01/2018	INTEREST	Monthly Interest	$7.21	$2,673.86
09/04/2018	INTEREST	Monthly Interest	$7.21	$2,666.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.53	$2,659.44
08/01/2018	INTEREST	Monthly Interest	$7.21	$2,643.91
07/09/2018	PAYMENT	AM2 LLC CHECK NUM: 5001	$-1,665.23	$2,636.70
07/09/2018	BILL	MANNING, ANGELA	$1,553.10	$4,301.93
07/02/2018	INTEREST	Monthly Interest	$19.29	$2,748.83
06/01/2018	INTEREST	Monthly Interest	$19.29	$2,729.54
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,710.25
05/01/2018	INTEREST	Monthly Interest	$6.61	$2,703.25
04/02/2018	INTEREST	Monthly Interest	$6.61	$2,696.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.48	$2,690.03
03/01/2018	INTEREST	Monthly Interest	$6.61	$2,583.55
02/01/2018	INTEREST	Monthly Interest	$6.61	$2,576.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$68.45	$2,570.33
12/01/2017	INTEREST	Monthly Interest	$6.61	$2,501.88
11/01/2017	INTEREST	Monthly Interest	$6.61	$2,495.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.03	$2,488.66
10/02/2017	INTEREST	Monthly Interest	$6.61	$2,450.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.21	$2,444.02
09/01/2017	INTEREST	Monthly Interest	$6.61	$2,428.81
08/01/2017	INTEREST	Monthly Interest	$6.61	$2,422.20
07/07/2017	BILL	MANNING, ANGELA	$1,521.17	$2,415.59
07/03/2017	INTEREST	Monthly Interest	$6.61	$894.42
06/01/2017	INTEREST	Monthly Interest	$6.61	$887.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$881.20
04/27/2017	AMENDMENT	Moved $12.64 from otherparcels	$12.64	$874.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.59	$861.56
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.22	$813.97
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.62	$793.75
10/10/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9293	$-777.58	$793.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.55	$1,570.71
07/08/2016	BILL	ARNOLD, GEOFFREY J	$1,555.16	$1,555.16
06/09/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9196	$-838.51	$0.00
06/01/2016	INTEREST	Monthly Interest	$6.43	$838.51
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$832.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.56	$825.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.42	$786.52
10/13/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17761	$-385.55	$771.10
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-385.57	$1,156.65
07/08/2015	BILL	ARNOLD, GEOFFREY J	$1,542.22	$1,542.22
03/10/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17574	$-385.88	$0.00
01/08/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017448	$-385.88	$385.88
09/25/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017328	$-385.88	$771.76
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-385.90	$1,157.64
07/10/2014	BILL	ARNOLD, GEOFFREY J	$1,543.54	$1,543.54
03/06/2014	PAYMENT	ARNOLD WELLS DEVELOPMENT CO CHECK NUM: 17096	$-379.11	$0.00
02/13/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17081	$-15.16	$379.11
01/30/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17047	$-379.11	$394.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.16	$773.38
10/08/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16475	$-379.11	$758.22
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-379.12	$1,137.33
07/16/2013	BILL	ARNOLD, GEOFFREY J	$1,516.45	$1,516.45
04/05/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16314	$-15.32	$0.00
03/18/2013	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 16296	$-383.11	$15.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.32	$398.43
12/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16249	$-383.11	$383.11
10/11/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16188	$-383.11	$766.22
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-383.14	$1,149.33
07/10/2012	BILL	ARNOLD, GEOFFREY J	$1,532.47	$1,532.47
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-16.05	$0.00
03/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16008	$-401.28	$16.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.05	$417.33
02/17/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15974	$-16.05	$401.28
01/30/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15851	$-401.28	$417.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.05	$818.61
10/13/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15798	$-16.05	$802.56
09/26/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15773	$-401.28	$818.61
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-401.28	$1,219.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.05	$1,621.17
07/14/2011	BILL	ARNOLD, GEOFFREY J	$1,605.12	$1,605.12
04/14/2011	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 15568	$-18.37	$0.00
03/28/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15537	$-459.24	$18.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.37	$477.61
01/05/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 15482	$-459.24	$459.24
09/30/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15268	$-459.24	$918.48
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-459.27	$1,377.72
07/14/2010	BILL	ARNOLD, GEOFFREY J	$1,836.99	$1,836.99
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-50.92	$0.00
03/15/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15011	$-534.12	$50.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.82	$585.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.89	$557.22
01/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 14899	$-534.12	$556.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.85	$1,090.45
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-534.12	$1,089.60
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14930	$-534.12	$1,623.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.36	$2,157.84
07/21/2009	BILL	ARNOLD, GEOFFREY J	$2,136.48	$2,136.48
09/09/2008	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 10759	$-1,184.84	$0.00
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-1,184.87	$1,184.84
07/14/2008	BILL	ARNOLD, GEOFFREY J	$2,369.71	$2,369.71
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-2,274.17	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$2,274.17	$2,274.17
04/18/2007	PAYMENT	APPACHE WELLS DEVELOPMENT CO CHECK NUM: 13003	$-630.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.97	$630.23
03/06/2007	PAYMENT	APACHE WELLS DEVELOPEMENT CHECK NUM: 12914	$-577.17	$600.26
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.09	$1,177.43
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-1,154.35	$1,154.34
07/19/2006	BILL	ARNOLD, GEOFFREY J	$2,308.69	$2,308.69
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-2,196.56	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$2,196.56	$2,196.56
08/13/2004	PAYMENT	@	$-2,466.79	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$2,466.79	$2,466.79
03/29/2004	PAYMENT	@	$-647.08	$0.00
12/19/2003	PAYMENT	@	$-647.08	$647.08
10/01/2003	PAYMENT	@	$-647.08	$1,294.16
08/20/2003	PAYMENT	@	$-672.97	$1,941.24
07/01/2003	PENALTY	Penalty 03-04	$25.88	$2,614.21
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$2,588.33	$2,588.33