Tax Account 002-563-010
Owners
BRANNING, LYNNETTE
23795 LANSING LN
MIDDLETON, ID 83644-5647
754817
Account Summary
| Account ID | 002-563-010 |
|---|---|
| Account Type | Real Estate |
| Location | 319 4TH ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $72.49 |
| Total | $72.49 |
| Paid | $72.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.0 (City of Wells) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $55.45 | $0.00 | $55.45 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2022/2023 REAL ESTATE TAXES | $55.45 | $0.00 | $55.45 | $0.00 | $0.00 | 3.6100 | 12.0 |
| 2021/2022 REAL ESTATE TAXES | $56.22 | $0.00 | $56.22 | $0.00 | $0.00 | 3.6600 | 12.0 |
| 2020/2021 REAL ESTATE TAXES | $53.29 | $0.00 | $53.29 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2019/2020 REAL ESTATE TAXES | $53.29 | $0.00 | $53.29 | $0.00 | $0.00 | 3.4691 | 12.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | BRANNING, LYNNETTE CHECK 3548979858 | $-12.60 | $0.00 |
| 08/30/2024 | PAYMENT | "LYNNETTE BRANNING" SYS 1001010006 ORIG: ONLINE | $-59.89 | $12.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.60 | $72.49 |
| 08/30/2024 | ADJUSTMENT | "LYNNETTE BRANNING" ONLINE 1001010006 VOIDED PAYMENT: 946624. REASON: AMENDMENT TO RE 2025 | $59.89 | $59.89 |
| 08/26/2024 | PAYMENT | "LYNNETTE BRANNING" ONLINE | $-59.89 | $0.00 |
| 07/10/2024 | BILL | BRANNING, LYNNETTE | $59.89 | $59.89 |
| 08/03/2023 | PAYMENT | BRANNING, LYNNETTE CHECK NUM: 313838047 | $-55.45 | $0.00 |
| 07/12/2023 | BILL | BRANNING, LYNNETTE | $55.45 | $55.45 |
| 07/27/2022 | PAYMENT | BRANNING, LYNNETTE CHECK NUM: 2892967324 | $-55.45 | $0.00 |
| 07/12/2022 | BILL | BRANNING, LYNNETTE | $55.45 | $55.45 |
| 08/03/2021 | PAYMENT | BRANNING, LYNNETTE CHECK NUM: 2717439064 | $-56.22 | $0.00 |
| 07/14/2021 | BILL | BRANNING, LYNNETTE | $56.22 | $56.22 |
| 07/29/2020 | PAYMENT | BRANNING, LYNNETTE CHECK NUM: 2602113332 | $-53.29 | $0.00 |
| 07/15/2020 | BILL | BRANNING, LYNNETTE | $53.29 | $53.29 |
| 08/14/2019 | PAYMENT | BRANNING, LYNNETTE CHECK NUM: 53.29 | $-53.29 | $0.00 |
| 07/10/2019 | BILL | BRANNING, LYNNETTE | $53.29 | $53.29 |
| 07/01/2004 | BILL | EPISCOPAL DIOCESE OF N @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | EPISCOPAL DIOCESE OF N @ | $0.00 | $0.00 |
