Tax Account 002-625-009

Owners

EDWARDSTOWN TRUST
1173 RUSH RD
EAGLE, ID 83616-3623

Account Summary

Account ID 002-625-009
Account Type Real Estate
Location 201 CASTLE ST
WELLS CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,157.18
Total $3,157.18
Paid $3,157.18
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$745.34$0.00$745.34$745.34$0.00
210/07/202410/17/2024Paid$803.94$0.00$803.94$803.94$0.00
301/06/202501/16/2025Paid$803.94$0.00$803.94$803.94$0.00
403/03/202503/13/2025Paid$803.96$0.00$803.96$803.96$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,672.28$0.00$2,672.28$0.00$0.003.610012.0
2022/2023 REAL ESTATE TAXES$2,474.33$0.00$2,474.33$0.00$0.003.610012.0
2021/2022 REAL ESTATE TAXES$2,462.67$0.00$2,462.67$0.00$0.003.660012.0
2020/2021 REAL ESTATE TAXES$2,401.10$0.00$2,401.10$0.00$0.003.469112.0
2019/2020 REAL ESTATE TAXES$2,383.45$0.00$2,383.45$0.00$0.003.469112.0
2018/2019 REAL ESTATE TAXES$2,339.51$0.00$2,339.51$0.00$0.003.469112.0
2017/2018 REAL ESTATE TAXES$2,240.31$0.00$2,240.31$0.00$0.003.469112.0
2016/2017 REAL ESTATE TAXES$2,281.08$0.00$2,281.08$0.00$0.003.469112.0
2015/2016 REAL ESTATE TAXES$2,143.87$0.00$2,143.87$0.00$0.003.469112.0
2014/2015 REAL ESTATE TAXES$2,212.56$0.00$2,212.56$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
09/26/2024PAYMENTEDWARDSTOWN TRUST CHECK 1013$-176.66$0.00
08/30/2024PAYMENTEDWARDSTOWN TRUST SYS 1012 ORIG: CHECK$-2,980.52$176.66
08/30/2024AMENDMENTAMENDMENT TO RE 2025$176.66$3,157.18
08/30/2024ADJUSTMENTEDWARDSTOWN TRUST CHECK 1012 VOIDED PAYMENT: 914854. REASON: AMENDMENT TO RE 2025$2,980.52$2,980.52
07/24/2024PAYMENTEDWARDSTOWN TRUST CHECK 1012$-2,980.52$0.00
07/10/2024BILLEDWARDSTOWN TRUST$2,980.52$2,980.52
08/02/2023PAYMENTEDWARDSTOWN TRUST CHECK NUM: 1011$-2,672.28$0.00
07/12/2023BILLEDWARDSTOWN TRUST$2,672.28$2,672.28
07/26/2022PAYMENTEDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1009$-2,474.33$0.00
07/12/2022BILLEDWARDSTOWN TRUST$2,474.33$2,474.33
07/26/2021PAYMENTEDWARDSTOWN REV TRUST CHECK NUM: 1007$-2,462.67$0.00
07/14/2021BILLEDWARDSTOWN TRUST$2,462.67$2,462.67
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.07$0.00
08/07/2020PAYMENTEDWARDSTON REVOCABLE TRUST CHECK NUM: 1006$-2,401.03$0.07
07/15/2020BILLEDWARDSTOWN TRUST$2,401.10$2,401.10
08/15/2019PAYMENTEDWARDSTOWN REVOCABLE TRUST CHECK NUM: 1004$-2,383.45$0.00
07/10/2019BILLEDWARDSTOWN TRUST$2,383.45$2,383.45
07/19/2018PAYMENTEDWARDSTOWN TRUST CHECK NUM: 103$-2,339.51$0.00
07/09/2018BILLEDWARDSTOWN TRUST$2,339.51$2,339.51
07/13/2017PAYMENTEDWARDSTOWN TRUST CHECK NUM: 00896$-2,240.31$0.00
07/07/2017BILLEDWARDSTOWN TRUST$2,240.31$2,240.31
07/28/2016PAYMENTEDWARDSTOWN TRUST CHECK NUM: 00886$-2,281.08$0.00
07/08/2016BILLEDWARDSTOWN TRUST$2,281.08$2,281.08
07/31/2015PAYMENTEDWARDSTOWN REVOCABLE TRUST CHECK NUM: 00876$-2,143.87$0.00
07/08/2015BILLEDWARDSTOWN TRUST$2,143.87$2,143.87
08/11/2014PAYMENTEDWARDSTOWN REVOCABLE CHECK NUM: 0309310674$-2,212.56$0.00
07/10/2014BILLEDWARDSTOWN TRUST$2,212.56$2,212.56
08/12/2013PAYMENTEDWARDSTOWN REVOCABLE CHECK NUM: 0308667226$-2,068.90$0.00
07/16/2013BILLEDWARDSTOWN TRUST$2,068.90$2,068.90
08/06/2012PAYMENTEDWARDSTOWN REVOCABLE TRUST CHECK NUM: 0308172314$-2,048.38$0.00
08/06/2012AMENDMENTADJUSTED TO AMOUNT PAID$0.02$2,048.38
07/10/2012BILLEDWARDSTOWN TRUST$2,048.36$2,048.36
08/10/2011PAYMENTEDWARDSTOWN TRUST CHECK NUM: 44382$-2,005.21$0.00
07/14/2011BILLEDWARDSTOWN TRUST$2,005.21$2,005.21
08/13/2010PAYMENTEDWARDSTOWN REVOCABLE CHECK NUM: MO$-1,985.11$0.00
07/14/2010BILLEDWARDSTOWN TRUST$1,985.11$1,985.11
09/08/2009PAYMENTEDWARDSTOWN TRUST CHECK NUM: 7652$-1,883.41$0.00
07/21/2009BILLEDWARDSTOWN TRUST$1,883.41$1,883.41
10/07/2008PAYMENTEDWARDSTOWN TRUST CHECK NUM: 791$-1,391.04$0.00
10/07/2008AMENDMENTO/P AMT UNDER MIN REFUND$0.45$1,391.04
09/15/2008PAYMENTEDWARDSTOWN TRUST CHECK NUM: 786$-482.71$1,390.59
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$18.55$1,873.30
07/14/2008BILLEDWARDSTOWN TRUST$1,854.75$1,854.75
08/16/2007PAYMENTEDWARDSTOWN TRUST CHECK NUM: 305386619$-1,798.59$0.00
07/13/2007BILLEDWARDSTOWN TRUST$1,798.59$1,798.59
08/23/2006PAYMENTEDWARDSTOWN TRUST CHECK NUM: 304756077$-1,732.46$0.00
07/19/2006BILLEDWARDSTOWN TRUST$1,732.46$1,732.46
09/15/2005PAYMENTEDWARDSTOWN TRUST CHECK NUM: 651$-1,622.15$0.00
07/21/2005BILLEDWARDSTOWN TRUST$1,622.15$1,622.15
08/13/2004PAYMENT@$-1,616.75$0.00
07/01/2004BILLEDWARDSTOWN TRUST @$1,616.75$1,616.75
08/28/2003PAYMENT@$-1,634.81$0.00
07/01/2003BILLEDWARDSTOWN TRUST @$1,634.81$1,634.81