Tax Account 002-545-001

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Owners

ANDERSON, DONNA ET AL
952 E 1020 N
RICHFIELD, ID 83349-5008

GRIFFITH, ALICE ANN ET AL

600049

Account Summary

Account ID	002-545-001
Account Type	Real Estate
Location	316 6TH ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-545-001

Account Type

Real Estate

Location

316 6TH ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.60
Total	$289.65
Paid	$289.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$287.60

Total

$289.65

Paid

$289.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$66.13	$2.05	$66.13	$68.18	$0.00
2	10/07/2024	10/17/2024	Paid	$73.82	$0.00	$73.82	$73.82	$0.00
3	01/06/2025	01/16/2025	Paid	$73.82	$0.00	$73.82	$73.82	$0.00
4	03/03/2025	03/13/2025	Paid	$73.83	$0.00	$73.83	$73.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$256.08	$27.48	$286.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$248.62	$19.90	$268.52	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$241.37	$2.41	$243.78	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$234.33	$0.00	$234.33	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$227.51	$0.00	$227.51	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$226.01	$0.00	$226.01	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$214.47	$0.00	$214.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$208.22	$4.16	$212.38	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$208.22	$2.08	$210.30	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$207.97	$2.08	$210.05	$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
10/17/2024	PAYMENT	ANDERSON, DONNA G CHECK 2044	$-512.39	$0.00
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-0.60	$512.39
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.60	$512.99
10/17/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.60	$514.59
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.60	$516.19
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.60	$514.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.83	$512.99
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.65	$489.16
07/10/2024	BILL	ANDERSON, DONNA ET AL	$263.77	$486.51
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.60	$222.74
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.60	$221.14
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$219.54
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.52	$212.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$201.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$194.62
08/23/2023	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3938	$-64.02	$192.06
07/12/2023	BILL	ANDERSON, DONNA ET AL	$256.08	$256.08
03/24/2023	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 00003901	$-206.35	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.19	$206.35
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.22	$195.16
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.49	$188.94
08/12/2022	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3825	$-62.17	$186.45
07/12/2022	BILL	ANDERSON, DONNA ET AL	$248.62	$248.62
02/22/2022	PAYMENT	GRIFFS WAGON WHELL MOTEL LLC CHECK	$-123.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.41	$123.09
09/02/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3693	$-60.34	$120.68
07/27/2021	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 3677	$-60.35	$181.02
07/14/2021	BILL	ANDERSON, DONNA ET AL	$241.37	$241.37
01/06/2021	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3574	$-117.16	$0.00
09/22/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 00003536	$-58.58	$117.16
07/29/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3514	$-58.59	$175.74
07/15/2020	BILL	ANDERSON, DONNA ET AL	$234.33	$234.33
02/25/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3444	$-7.94	$0.00
01/15/2020	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3427	$-105.80	$7.94
09/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3368	$-56.87	$113.74
08/26/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3354	$-56.90	$170.61
07/10/2019	BILL	ANDERSON, DONNA ET AL	$227.51	$227.51
03/05/2019	PAYMENT	GRIFF'S WAGON WHEEL MOTEL LLC CHECK NUM: 3280	$-56.50	$0.00
01/17/2019	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3255	$-56.50	$56.50
09/19/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3202	$-56.50	$113.00
08/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3188	$-56.51	$169.50
07/09/2018	BILL	ANDERSON, DONNA ET AL	$226.01	$226.01
02/26/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3119	$-53.61	$0.00
01/08/2018	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 3098	$-53.61	$53.61
10/04/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3050	$-53.61	$107.22
08/14/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 3020	$-53.64	$160.83
07/07/2017	BILL	ANDERSON, DONNA ET AL	$214.47	$214.47
03/31/2017	PAYMENT	GRIFF'S WAGON WHEEL MOTEL CHECK NUM: 2955	$-54.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$54.13
01/11/2017	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2908	$-106.18	$52.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.08	$158.23
08/17/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2844	$-52.07	$156.15
07/08/2016	BILL	ANDERSON, DONNA ET AL	$208.22	$208.22
01/07/2016	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2679	$-158.23	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.08	$158.23
07/23/2015	PAYMENT	GREFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2643	$-52.07	$156.15
07/08/2015	BILL	ANDERSON, DONNA ET AL	$208.22	$208.22
03/26/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 002585	$-54.07	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.08	$54.07
01/07/2015	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2546	$-51.99	$51.99
09/23/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2506	$-51.99	$103.98
08/11/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2479	$-52.00	$155.97
07/10/2014	BILL	ANDERSON, DONNA ET AL	$207.97	$207.97
04/02/2014	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2409	$-108.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.08	$108.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.03	$103.57
09/30/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2330	$-50.77	$101.54
08/14/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2299	$-50.79	$152.31
07/16/2013	BILL	ANDERSON, DONNA ET AL	$203.10	$203.10
03/26/2013	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 2238	$-163.67	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.87	$163.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.93	$154.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.97	$149.87
08/15/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2143	$-49.30	$147.90
07/10/2012	BILL	ANDERSON, DONNA ET AL	$197.20	$197.20
03/21/2012	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2076	$-102.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.79	$102.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.91	$97.63
10/14/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 2016	$-47.86	$95.72
08/24/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1978	$-47.87	$143.58
07/14/2011	BILL	ANDERSON, DONNA ET AL	$191.45	$191.45
03/08/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1909	$-46.46	$0.00
01/10/2011	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1883	$-46.46	$46.46
10/12/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1838	$-46.46	$92.92
08/27/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1819	$-46.49	$139.38
07/14/2010	BILL	ANDERSON, DONNA ET AL	$185.87	$185.87
03/10/2010	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1736	$-45.11	$0.00
01/19/2010	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1709	$-45.11	$45.11
11/16/2009	PAYMENT	ANDERSON, DONNA ET AL CHECK NUM: 1677	$-46.91	$90.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$137.13
09/17/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1625	$-45.13	$135.33
07/21/2009	BILL	ANDERSON, DONNA ET AL	$180.46	$180.46
03/31/2009	PAYMENT	ANDERSON, DONNA CHECK NUM: 1548	$-43.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.68	$43.56
01/05/2009	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1493	$-41.88	$41.88
10/06/2008	PAYMENT	GRIFFS WAGON WHEEL MOTEL CHECK NUM: 1443	$-41.88	$83.76
09/02/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1421	$-41.88	$125.64
07/14/2008	BILL	ANDERSON, DONNA	$167.52	$167.52
03/20/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1324	$-42.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.65	$42.88
01/08/2008	PAYMENT	ANDERSON, DONNA CHECK NUM: 1281	$-84.11	$41.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.65	$125.34
08/21/2007	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1214	$-41.23	$123.69
07/13/2007	BILL	ANDERSON, DONNA	$164.92	$164.92
03/08/2007	PAYMENT	GRIFFS WAGON WHEEL MOTAL CHECK NUM: 1130	$-40.37	$0.00
01/03/2007	PAYMENT	ANDERSON, DONNA CHECK NUM: 1094	$-40.37	$40.37
10/17/2006	PAYMENT	ANDERSON, DONNA CHECK NUM: 1051	$-41.98	$80.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.61	$122.72
08/30/2006	PAYMENT	GRIFFS WAGON WHEEL MOTEL LLC CHECK NUM: 1012	$-40.39	$121.11
07/19/2006	BILL	ANDERSON, DONNA	$161.50	$161.50
03/13/2006	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1818	$-123.09	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.92	$123.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.57	$119.17
09/06/2005	PAYMENT	WAGON WHEEL MOTEL CHECK NUM: 1716	$-39.20	$117.60
07/21/2005	BILL	ANDERSON, DONNA	$156.80	$156.80
03/11/2005	PAYMENT	@	$-78.30	$0.00
10/04/2004	PAYMENT	@	$-39.15	$78.30
09/08/2004	PAYMENT	@	$-42.30	$117.45
07/01/2004	PENALTY	Penalty 04-05	$3.14	$159.75
07/01/2004	BILL	ANDERSON, DONNA @	$156.61	$156.61
03/22/2004	PAYMENT	@	$-36.02	$0.00
01/06/2004	PAYMENT	@	$-36.02	$36.02
11/20/2003	PAYMENT	@	$-36.02	$72.04
07/31/2003	PAYMENT	@	$-38.92	$108.06
07/01/2003	PENALTY	Penalty 03-04	$2.88	$146.98
07/01/2003	BILL	ANDERSON, DONNA @	$144.10	$144.10