Tax Account 002-730-008

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Owners

ARNOLD, GEOFFREY J
4489 N DRESDEN PL STE 101
GARDEN CITY, ID 83714-5004

718282

Account Summary

Account ID	002-730-008
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$15.25
Currently Due	$15.25

Account ID

002-730-008

Account Type

Real Estate

Location

0 SEC 10 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$15.25

Currently Due

$15.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.99
Total	$41.99
Paid	$26.74
Balance	$15.25
Due	$15.25
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

$41.99

Total

$41.99

Paid

$26.74

Balance

$15.25

Due

$15.25

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	Past due	$41.99	$0.00	$41.99	$26.74	$15.25
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$15.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$15.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.76	$0.00	$24.76	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$24.76	$0.99	$25.75	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$25.11	$12.53	$37.64	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$23.80	$2.14	$25.94	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$28.92	$0.00	$28.92	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$23.80	$1.00	$24.80	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$23.80	$0.00	$23.80	$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	ARNOLD, GEOFFREY J SYS 10647 ORIG: CHECK	$-26.74	$15.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.25	$41.99
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946904. REASON: AMENDMENT TO RE 2025	$26.74	$26.74
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-26.74	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$26.74	$26.74
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-24.76	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$24.76	$24.76
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-25.75	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.99	$25.75
07/12/2022	BILL	ARNOLD, GEOFFREY J	$24.76	$24.76
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-30.64	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$37.64
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.76	$30.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.51	$28.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.26	$27.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$26.11
07/14/2021	BILL	ARNOLD, GEOFFREY J	$25.11	$25.11
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-23.80	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-25.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.19	$25.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.95	$24.75
07/10/2019	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/03/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9718	$-28.92	$0.00
07/09/2018	BILL	ARNOLD, GEOFFREY J	$28.92	$28.92
08/11/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9491	$-23.80	$0.00
07/07/2017	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
11/18/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9332	$-1.00	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.00
10/10/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9292	$-23.80	$0.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.95	$24.75
07/08/2016	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-23.80	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-23.80	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-23.80	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-23.80	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-1.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.00
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-23.80	$0.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$24.75
07/14/2011	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-23.80	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-1.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.00
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-23.80	$0.95
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.75
07/21/2009	BILL	ARNOLD, GEOFFREY J	$23.80	$23.80
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-23.94	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$23.94	$23.94
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-23.94	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$23.94	$23.94
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-23.94	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$23.94	$23.94
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-23.94	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$23.94	$23.94
08/13/2004	PAYMENT	@	$-23.96	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$23.96	$23.96
08/20/2003	PAYMENT	@	$-23.61	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$23.61	$23.61