Tax Account 002-571-014

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Owners

GRANT, KRISTI
3643 N 3100 E
TWIN FALLS, ID 83301-0351

639632

Account Summary

Account ID	002-571-014
Account Type	Real Estate
Location	1459 CLOVER AVE WELLS CITY
Balance	$427.85
Currently Due	$142.61

Account ID

002-571-014

Account Type

Real Estate

Location

1459 CLOVER AVE
WELLS CITY

Balance

$427.85

Currently Due

$142.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.63
Total	$556.63
Paid	$128.78
Balance	$427.85
Due	$142.61
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

$556.63

Total

$556.63

Paid

$128.78

Balance

$427.85

Due

$142.61

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	$128.78	$0.00	$128.78	$128.78	$0.00
2	10/07/2024	10/17/2024	Due	$142.61	$0.00	$142.61	$0.00	$142.61
3	01/06/2025	01/16/2025	Due	$142.61	$0.00	$142.61	$0.00	$285.22
4	03/03/2025	03/13/2025	Due	$142.63	$0.00	$142.63	$0.00	$427.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.46	$0.00	$464.46	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$450.94	$0.00	$450.94	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$437.82	$0.00	$437.82	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$425.06	$0.00	$425.06	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$412.70	$0.00	$412.70	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$405.81	$0.00	$405.81	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$389.01	$0.00	$389.01	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$377.68	$0.00	$377.68	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$366.68	$0.00	$366.68	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$356.00	$0.00	$356.00	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-128.78	$427.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.53	$556.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939123. REASON: AMENDMENT TO RE 2025	$128.78	$514.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-128.78	$385.32
07/10/2024	BILL	GRANT, KRISTI	$514.10	$514.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.11	$116.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.11	$232.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.13	$348.33
07/12/2023	BILL	GRANT, KRISTI	$464.46	$464.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.73	$112.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.73	$225.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-112.75	$338.19
07/12/2022	BILL	GRANT, KRISTI	$450.94	$450.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.45	$109.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.45	$218.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.47	$328.35
07/14/2021	BILL	GRANT, KRISTI	$437.82	$437.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.26	$106.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.26	$212.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.28	$318.78
07/15/2020	BILL	GRANT, KRISTI	$425.06	$425.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-103.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.17	$103.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.17	$206.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-103.19	$309.51
07/10/2019	BILL	GRANT, KRISTI	$412.70	$412.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-101.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.45	$101.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.45	$202.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.46	$304.35
07/09/2018	BILL	GRANT, KRISTI	$405.81	$405.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.25	$97.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.25	$194.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$291.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$97.26	$389.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-97.26	$291.75
07/07/2017	BILL	GRANT, KRISTI	$389.01	$389.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-94.42	$94.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$188.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.42	$283.26
07/08/2016	BILL	GRANT, KRISTI	$377.68	$377.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.67	$91.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.67	$183.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.67	$275.01
07/08/2015	BILL	GRANT, KRISTI	$366.68	$366.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-89.00	$89.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.00	$178.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.00	$267.00
07/10/2014	BILL	GRANT, KRISTI	$356.00	$356.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.67	$80.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.67	$161.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.68	$242.01
07/16/2013	BILL	GRANT, KRISTI	$322.69	$322.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.32	$78.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.32	$156.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.34	$234.96
07/10/2012	BILL	GRANT, KRISTI	$313.30	$313.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.04	$76.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.04	$152.08
08/23/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60922306	$-76.05	$228.12
07/14/2011	BILL	GRANT, KRISTI	$304.17	$304.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.02	$76.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.02	$152.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.02	$228.06
07/14/2010	BILL	WEBB, PATRICK C	$304.08	$304.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.80	$73.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.80	$147.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.82	$221.40
07/21/2009	BILL	WEBB, PATRICK C	$295.22	$295.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$71.65	$71.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.65	$71.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.65	$143.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.66	$214.95
07/14/2008	BILL	WEBB, PATRICK C ET AL	$286.61	$286.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.56	$69.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.56	$139.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.56	$208.68
07/13/2007	BILL	WEBB, PATRICK C ET AL	$278.24	$278.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.53	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.53	$67.53
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.53	$135.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.54	$202.59
07/19/2006	BILL	WEBB, PATRICK C ET AL	$270.13	$270.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-65.56	$0.00
12/09/2005	PAYMENT	STEWART TITLE CHECK NUM: 22711	$-65.56	$65.56
09/22/2005	PAYMENT	ROCK MORTGAGE SERVICES CHECK NUM: 41440	$-65.56	$131.12
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-65.58	$196.68
07/21/2005	BILL	COCA, PETER M & TRACIE A	$262.26	$262.26
03/07/2005	PAYMENT	@	$-64.50	$0.00
12/29/2004	PAYMENT	@	$-64.50	$64.50
10/01/2004	PAYMENT	@	$-64.50	$129.00
08/18/2004	PAYMENT	@	$-64.50	$193.50
07/01/2004	BILL	COCA, PETER M & TRACIE @	$258.00	$258.00
02/27/2004	PAYMENT	@	$-57.99	$0.00
01/05/2004	PAYMENT	@	$-57.99	$57.99
10/08/2003	PAYMENT	@	$-57.99	$115.98
08/18/2003	PAYMENT	@	$-57.99	$173.97
07/01/2003	BILL	COCA, PETER M & TRACIE @	$231.96	$231.96