Tax Account 002-623-011

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Owners

INFINITY ENTERPRISES LLC
610 GARNET DR
KIMBERLY, ID 83341-1942

786875

Account Summary

Account ID	002-623-011
Account Type	Real Estate
Location	0 BAKER ST WELLS CITY
Balance	$439.55
Currently Due	$0.00

Account ID

002-623-011

Account Type

Real Estate

Location

0 BAKER ST
WELLS CITY

Balance

$439.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,896.51
Total	$7,896.51
Paid	$7,456.96
Balance	$439.55
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,896.51

Total

$7,896.51

Paid

$7,456.96

Balance

$439.55

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	Paid	$1,864.42	$0.00	$1,864.42	$1,864.42	$0.00
2	10/07/2024	10/17/2024	Paid	$2,010.69	$0.00	$2,010.69	$2,010.69	$0.00
3	01/06/2025	01/16/2025	Paid	$2,010.69	$0.00	$2,010.69	$2,010.69	$0.00
4	03/03/2025	03/13/2025	Due	$2,010.71	$0.00	$2,010.71	$1,571.16	$439.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,904.58	$0.00	$6,904.58	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$6,393.13	$63.93	$6,457.06	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$6,182.87	$0.00	$6,182.87	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$5,953.22	$0.00	$5,953.22	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$6,149.01	$0.00	$6,149.01	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$6,375.64	$63.76	$6,439.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$6,348.94	$0.00	$6,348.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$6,358.03	$0.00	$6,358.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$6,327.05	$506.17	$6,833.22	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$150.14	$0.00	$150.14	$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	"TRAVIS SHEPHERD" SYS 7279414615 ORIG: ONLINE	$-7,456.96	$439.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$439.55	$7,896.51
08/30/2024	ADJUSTMENT	"TRAVIS SHEPHERD" ONLINE 7279414615 VOIDED PAYMENT: 939576. REASON: AMENDMENT TO RE 2025	$7,456.96	$7,456.96
08/16/2024	PAYMENT	"TRAVIS SHEPHERD" ONLINE	$-7,456.96	$0.00
07/10/2024	BILL	INFINITY ENTERPRISES LLC	$7,456.96	$7,456.96
08/18/2023	PAYMENT	SHEPHERD, TRAVIS CHECK BANK: OP INTERNET NUM: 23Z4MC6QA	$-6,904.58	$0.00
07/12/2023	BILL	INFINITY ENTERPRISES LLC	$6,904.58	$6,904.58
09/16/2022	PAYMENT	SHEPHERD, TRAVIS CHECK BANK: OP INTERNET NUM: QXNVYL4PL	$-6,457.06	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$63.93	$6,457.06
07/12/2022	BILL	INFINITY ENTERPRISES LLC	$6,393.13	$6,393.13
04/06/2022	PAYMENT	SHEPHERD, TRAVIS CHECK NUM: OP E-CK	$-6,182.87	$0.00
04/05/2022	AMENDMENT	w/o penalty as 1x courtesy	$-927.43	$6,182.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$432.80	$7,110.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$278.23	$6,677.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$154.57	$6,399.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$61.83	$6,244.70
07/14/2021	BILL	INFINITY ENTERPRISES LLC	$6,182.87	$6,182.87
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.66	$0.00
02/11/2021	PAYMENT	TOG LLC CHECK NUM: 1060	$-1,488.14	$0.66
12/17/2020	PAYMENT	TOG LLC CHECK NUM: 001058	$-1,488.14	$1,488.80
10/13/2020	PAYMENT	TOG LLC CHECK NUM: 1057	$-1,488.14	$2,976.94
07/31/2020	PAYMENT	TOG LLC CHECK NUM: 001056	$-1,488.14	$4,465.08
07/15/2020	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$5,953.22	$5,953.22
02/28/2020	PAYMENT	PHEASANT COVE DENTAL CHECK NUM: 5277	$-1,537.25	$0.00
01/14/2020	PAYMENT	TOG LLC CHECK NUM: 1053	$-1,537.25	$1,537.25
09/19/2019	PAYMENT	TOG LLC CHECK NUM: 1051	$-1,537.25	$3,074.50
08/14/2019	PAYMENT	TOG LLC CHECK NUM: 1049	$-1,537.26	$4,611.75
07/10/2019	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$6,149.01	$6,149.01
02/27/2019	PAYMENT	TOG LLC CHECK NUM: 1046	$-1,593.91	$0.00
12/24/2018	PAYMENT	PHEASANT COVE DENTAL CHECK NUM: 4849	$-1,593.91	$1,593.91
09/20/2018	PAYMENT	PHEASANT COVE DENTALS CHECK NUM: 4746	$-63.76	$3,187.82
09/10/2018	PAYMENT	PHEASANT COVE DENTAL CHECK NUM: 4738	$-3,187.82	$3,251.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$63.76	$6,439.40
07/09/2018	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$6,375.64	$6,375.64
01/08/2018	PAYMENT	PHEASANT COVE DENTAL CHECK NUM: 4398	$-1,587.23	$0.00
12/11/2017	PAYMENT	TOG LLC(1000 HUMBOLDT AVE WELL CHECK NUM: 1042	$-1,587.23	$1,587.23
09/28/2017	PAYMENT	TOG LLC CHECK NUM: 1037	$-1,587.23	$3,174.46
08/17/2017	PAYMENT	TOG LLC CHECK NUM: 1034	$-1,587.25	$4,761.69
07/07/2017	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$6,348.94	$6,348.94
03/09/2017	PAYMENT	TOG LLC CHECK NUM: 1026	$-1,589.50	$0.00
12/20/2016	PAYMENT	TOG LLC CHECK NUM: 1022	$-1,589.50	$1,589.50
09/19/2016	PAYMENT	TOG LLC(1000 HUMBOLDT AVE WELL CHECK NUM: 1017	$-1,589.50	$3,179.00
08/01/2016	PAYMENT	TOG LLC CHECK NUM: 1015	$-1,589.53	$4,768.50
07/08/2016	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$6,358.03	$6,358.03
02/01/2016	PAYMENT	EGBERT, SCOTT CREDIT: D BANK: OP INTERNET NUM: 029324	$-6,833.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$284.72	$6,833.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$158.18	$6,548.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$63.27	$6,390.32
07/08/2015	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$6,327.05	$6,327.05
08/21/2014	PAYMENT	NEVADA CORNERSTONE CHECK NUM: 12933	$-150.14	$0.00
07/10/2014	BILL	TOG LLC(1000 HUMBOLDT AVE WELL	$150.14	$150.14