Tax Account 002-730-012

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Owners

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

098700500

Account Summary

Account ID	002-730-012
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$26.43
Currently Due	$0.00

Account ID

002-730-012

Account Type

Real Estate

Location

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

Balance

$26.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.86
Total	$111.86
Paid	$85.43
Balance	$26.43
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

$111.86

Total

$111.86

Paid

$85.43

Balance

$26.43

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	$85.43	$0.00	$85.43	$85.43	$0.00
2	10/07/2024	10/17/2024	Due	$8.81	$0.00	$8.81	$0.00	$8.81
3	01/06/2025	01/16/2025	Due	$8.81	$0.00	$8.81	$0.00	$17.62
4	03/03/2025	03/13/2025	Due	$8.81	$0.00	$8.81	$0.00	$26.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.10	$0.00	$79.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$76.75	$3.07	$79.82	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$76.82	$23.90	$100.72	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$73.72	$0.00	$73.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$73.06	$16.06	$89.12	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$78.49	$0.00	$78.49	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$74.24	$0.00	$74.24	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$74.20	$3.11	$77.31	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$74.20	$0.00	$74.20	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$74.55	$0.00	$74.55	$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	$-85.43	$26.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.43	$111.86
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946901. REASON: AMENDMENT TO RE 2025	$85.43	$85.43
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-85.43	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$85.43	$85.43
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-79.10	$0.00
07/12/2023	BILL	ARNOLD, GEOFFREY J	$79.10	$79.10
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-79.82	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.07	$79.82
07/12/2022	BILL	ARNOLD, GEOFFREY J	$76.75	$76.75
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-93.72	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$100.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.38	$93.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.61	$88.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.84	$83.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.07	$79.89
07/14/2021	BILL	ARNOLD, GEOFFREY J	$76.82	$76.82
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-73.72	$0.00
07/15/2020	BILL	ARNOLD, GEOFFREY J	$73.72	$73.72
04/07/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10020	$-89.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.11	$89.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$84.01
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.38	$84.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.65	$79.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.92	$75.98
07/10/2019	BILL	ARNOLD, GEOFFREY J	$73.06	$73.06
08/03/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9718	$-78.49	$0.00
07/09/2018	BILL	ARNOLD, GEOFFREY J	$78.49	$78.49
08/11/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9491	$-74.24	$0.00
07/07/2017	BILL	ARNOLD, GEOFFREY J	$74.24	$74.24
11/18/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9332	$-3.11	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$3.11
10/10/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9292	$-74.20	$2.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$77.17
07/08/2016	BILL	ARNOLD, GEOFFREY J	$74.20	$74.20
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-74.20	$0.00
07/08/2015	BILL	ARNOLD, GEOFFREY J	$74.20	$74.20
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-74.55	$0.00
07/10/2014	BILL	ARNOLD, GEOFFREY J	$74.55	$74.55
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-73.86	$0.00
07/16/2013	BILL	ARNOLD, GEOFFREY J	$73.86	$73.86
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-73.37	$0.00
07/10/2012	BILL	ARNOLD, GEOFFREY J	$73.37	$73.37
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-3.42	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$3.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$3.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.14	$3.05
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-72.75	$2.91
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.91	$75.66
07/14/2011	BILL	ARNOLD, GEOFFREY J	$72.75	$72.75
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-73.96	$0.00
07/14/2010	BILL	ARNOLD, GEOFFREY J	$73.96	$73.96
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-3.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$3.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$3.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.10
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-74.00	$2.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$76.96
07/21/2009	BILL	ARNOLD, GEOFFREY J	$74.00	$74.00
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-75.90	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$75.90	$75.90
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-75.00	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$75.00	$75.00
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-74.62	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$74.62	$74.62
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-72.16	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$72.16	$72.16
08/13/2004	PAYMENT	@	$-72.23	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$72.23	$72.23
08/20/2003	PAYMENT	@	$-74.31	$0.00
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$74.31	$74.31