Tax Account 002-546-008

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$79.57$0.00$79.57$79.57$0.00
210/07/202410/17/2024Paid$88.70$0.00$88.70$88.70$0.00
301/06/202501/16/2025Due$88.70$0.00$88.70$0.00$88.70
403/03/202503/13/2025Due$88.70$0.00$88.70$0.00$177.40

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$307.88$0.00$307.88$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$298.91$0.00$298.91$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$290.21$0.00$290.21$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$281.75$1.63$283.38$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$273.53$0.00$273.53$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$270.67$0.00$270.67$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$257.81$0.00$257.81$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$250.30$0.00$250.30$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$243.01$0.00$243.01$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$235.92$0.00$235.92$0.00$0.003.469112.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

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