Tax Account 002-546-008

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Owners

VON DER HEIDE, TREVOR ET AL
6036 W OUTLOOK AVE
BOISE, ID 83703-2827

VON DER HEIDE, RICHARD ET AL

775275, 775276

Account Summary

Account ID	002-546-008
Account Type	Real Estate
Location	459 5TH ST WELLS CITY
Balance	$177.40
Currently Due	$0.00

Account ID

002-546-008

Account Type

Real Estate

Location

459 5TH ST
WELLS CITY

Balance

$177.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.67
Total	$345.67
Paid	$168.27
Balance	$177.40
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

$345.67

Total

$345.67

Paid

$168.27

Balance

$177.40

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	$79.57	$0.00	$79.57	$79.57	$0.00
2	10/07/2024	10/17/2024	Paid	$88.70	$0.00	$88.70	$88.70	$0.00
3	01/06/2025	01/16/2025	Due	$88.70	$0.00	$88.70	$0.00	$88.70
4	03/03/2025	03/13/2025	Due	$88.70	$0.00	$88.70	$0.00	$177.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.88	$0.00	$307.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$298.91	$0.00	$298.91	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$290.21	$0.00	$290.21	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$281.75	$1.63	$283.38	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$273.53	$0.00	$273.53	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$270.67	$0.00	$270.67	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$257.81	$0.00	$257.81	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$250.30	$0.00	$250.30	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$243.01	$0.00	$243.01	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$235.92	$0.00	$235.92	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-88.70	$177.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-79.57	$266.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.53	$345.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939273. REASON: AMENDMENT TO RE 2025	$79.57	$317.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-79.57	$237.57
07/10/2024	BILL	VON DER HEIDE, TREVOR ET AL	$317.14	$317.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-76.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-76.97	$76.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-76.97	$153.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.97	$230.91
07/12/2023	BILL	VON DER HEIDE, TREVOR ET AL	$307.88	$307.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.72	$74.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.72	$149.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-74.75	$224.16
07/12/2022	BILL	VON DER HEIDE, TREVOR ET AL	$298.91	$298.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.55	$72.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.55	$145.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.56	$217.65
07/14/2021	BILL	VON DER HEIDE, TREVOR ET AL	$290.21	$290.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-70.84	$70.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-70.84	$141.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-70.86	$212.52
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.63	$283.38
07/15/2020	BILL	VON DER HEIDE, TREVOR ET AL	$281.75	$281.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-68.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.38	$68.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.38	$136.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-68.39	$205.14
07/10/2019	BILL	HAYES, FORREST L II & MARLENE	$273.53	$273.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-67.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.66	$67.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.66	$135.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.69	$202.98
07/09/2018	BILL	HAYES, FORREST L II & MARLENE	$270.67	$270.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.45	$64.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.45	$128.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.46	$193.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$64.46	$257.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-64.46	$193.35
07/07/2017	BILL	CARPLUK, WILLIAM A	$257.81	$257.81
02/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037750	$-62.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.57	$62.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.57	$125.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-62.59	$187.71
07/08/2016	BILL	CARPLUK, WILLIAM A	$250.30	$250.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-60.75	$60.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.75	$121.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-60.76	$182.25
07/08/2015	BILL	CARPLUK, WILLIAM A	$243.01	$243.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.98	$58.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.98	$117.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-58.98	$176.94
07/10/2014	BILL	CARPLUK, WILLIAM A	$235.92	$235.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-50.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.77	$50.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.77	$101.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.79	$152.31
07/16/2013	BILL	CARPLUK, WILLIAM A	$203.10	$203.10
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-49.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-49.30	$49.30
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131347	$-49.30	$98.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-49.30	$147.90
07/10/2012	BILL	JENKINS, JACK K	$197.20	$197.20
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.86	$47.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-47.86	$95.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-47.88	$143.58
07/14/2011	BILL	JENKINS, JACK K	$191.46	$191.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-44.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-44.44	$44.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-44.44	$88.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-44.45	$133.32
07/14/2010	BILL	JENKINS, JACK K	$177.77	$177.77
08/24/2009	PAYMENT	LARSEN, ROBERT W TR CHECK NUM: 114510	$-90.03	$0.00
07/21/2009	BILL	LARSEN, ROBERT W TR	$90.03	$90.03
07/28/2008	PAYMENT	LARSEN, ROBERT W TR CHECK NUM: 1898	$-89.15	$0.00
07/14/2008	BILL	LARSEN, ROBERT W TR	$89.15	$89.15
07/26/2007	PAYMENT	LARSEN, ROBERT W TR CHECK NUM: 1746	$-86.33	$0.00
07/13/2007	BILL	LARSEN, ROBERT W TR	$86.33	$86.33
08/02/2006	PAYMENT	LARSEN, ROBERT W TR CHECK NUM: 1589	$-84.21	$0.00
07/19/2006	BILL	LARSEN, ROBERT W TR	$84.21	$84.21
08/03/2005	PAYMENT	LARSEN, ROBERT W TR CHECK NUM: 1429	$-81.76	$0.00
07/21/2005	BILL	LARSEN, ROBERT W TR	$81.76	$81.76
07/22/2004	PAYMENT	@	$-81.60	$0.00
07/01/2004	BILL	LARSEN, ROBERT W TR @	$81.60	$81.60
07/25/2003	PAYMENT	@	$-95.84	$0.00
07/01/2003	BILL	LARSEN, ROBERT W TR @	$95.84	$95.84