Tax Account 002-581-005

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Owners

KUEHN, CAROL L ET AL
PO BOX 178
COUNCIL, ID 83612-0178

MOORE, SUSAN ET AL

767361

Account Summary

Account ID	002-581-005
Account Type	Real Estate
Location	737 4TH ST WELLS CITY
Balance	$46.93
Currently Due	$46.93

Account ID

002-581-005

Account Type

Real Estate

Location

737 4TH ST
WELLS CITY

Balance

$46.93

Currently Due

$46.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.93
Total	$46.93
Paid	$0.00
Balance	$46.93
Due	$46.93
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.93

Total

$46.93

Paid

$0.00

Balance

$46.93

Due

$46.93

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$46.93	$0.00	$46.93	$0.00	$46.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$46.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$46.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$36.97	$0.00	$36.97	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$35.52	$0.48	$36.00	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	10.19	10.19	.00	.00
2022-2023	S06	Wells Redevelopment	8.53	8.53	.00	.00
2021-2022	S06	Wells Redevelopment	5.73	5.73	.00	.00
2020-2021	S06	Wells Redevelopment	7.34	7.34	.00	.00
2019-2020	S06	Wells Redevelopment	5.83	5.83	.00	.00
2018-2019	S06	Wells Redevelopment	5.56	5.56	.00	.00
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
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVED PEN	$-1.60	$46.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$48.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$48.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.53
07/10/2024	BILL	KUEHN, CAROL L ET AL	$39.93	$39.93
07/26/2023	PAYMENT	KUEHN, CAROL L ET AL CHECK NUM: 4101	$-36.97	$0.00
07/12/2023	BILL	KUEHN, CAROL L ET AL	$36.97	$36.97
08/02/2022	PAYMENT	KUEHN, C L CHECK NUM: 4084	$-36.97	$0.00
07/12/2022	BILL	KUEHN, CAROL L ET AL	$36.97	$36.97
08/13/2021	PAYMENT	KUEHN, CAROL CHECK NUM: 4063	$-37.48	$0.00
07/14/2021	BILL	GREEN, KENNETH & PHYLLIS	$37.48	$37.48
07/23/2020	PAYMENT	KUEHN, C L CHECK NUM: 4036	$-35.52	$0.00
07/15/2020	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
08/13/2019	PAYMENT	GREEN, KENNETH E & PHYLLIS H CHECK NUM: 1360	$-35.52	$0.00
07/10/2019	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
07/31/2018	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 150	$-40.64	$0.00
07/09/2018	BILL	GREEN, KENNETH & PHYLLIS	$40.64	$40.64
08/02/2017	PAYMENT	GREEN, KENNETH E & PHYLLIS CHECK NUM: 114	$-35.52	$0.00
07/07/2017	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
07/22/2016	PAYMENT	GREEN, KENNETH E & PHYLLIS H CHECK NUM: 1132	$-36.00	$0.00
07/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.48	$36.00
07/08/2016	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
07/17/2015	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 1019	$-35.52	$0.00
07/08/2015	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
07/24/2014	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 136	$-35.52	$0.00
07/10/2014	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
04/01/2014	PAYMENT	GREEN, KE & PHYLLIS H CHECK NUM: 1164	$-43.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.49	$43.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.13	$40.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.78	$38.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$36.94
07/16/2013	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
07/25/2012	PAYMENT	GREEN, KENNETH E & PHYLLIS H CHECK NUM: 0139	$-35.52	$0.00
07/10/2012	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
08/10/2011	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 2377	$-35.52	$0.00
07/14/2011	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
12/15/2010	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 1092	$-3.20	$0.00
11/03/2010	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 1080	$-35.52	$3.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.78	$38.72
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$36.94
07/14/2010	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
08/12/2009	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 2218	$-35.52	$0.00
07/21/2009	BILL	GREEN, KENNETH & PHYLLIS	$35.52	$35.52
08/14/2008	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 2096	$-35.73	$0.00
07/14/2008	BILL	GREEN, KENNETH & PHYLLIS	$35.73	$35.73
09/05/2007	PAYMENT	MOORE DEVELOPMENT CHECK NUM: 10886	$-35.73	$0.00
07/13/2007	BILL	GREEN, KENNETH & PHYLLIS	$35.73	$35.73
08/10/2006	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 2635	$-35.73	$0.00
07/19/2006	BILL	GREEN, KENNETH & PHYLLIS	$35.73	$35.73
08/15/2005	PAYMENT	GREEN, KENNETH & PHYLLIS CHECK NUM: 2502	$-35.73	$0.00
07/21/2005	BILL	GREEN, KENNETH & PHYLLIS	$35.73	$35.73
08/05/2004	PAYMENT	@	$-35.77	$0.00
07/01/2004	BILL	GREEN, KENNETH & PHYLL @	$35.77	$35.77
08/11/2003	PAYMENT	@	$-35.77	$0.00
07/01/2003	BILL	GREEN, KENNETH & PHYLL @	$35.77	$35.77