Tax Account 002-730-016

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Owners

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

098700500

Account Summary

Account ID	002-730-016
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$86.35
Currently Due	$0.00

Account ID

002-730-016

Account Type

Real Estate

Location

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

Balance

$86.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$670.74
Total	$670.74
Paid	$584.39
Balance	$86.35
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

$670.74

Total

$670.74

Paid

$584.39

Balance

$86.35

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	$146.36	$0.00	$146.36	$146.36	$0.00
2	10/07/2024	10/17/2024	Paid	$174.79	$0.00	$174.79	$174.79	$0.00
3	01/06/2025	01/16/2025	Paid	$174.79	$0.00	$174.79	$174.79	$0.00
4	03/03/2025	03/13/2025	Due	$174.80	$0.00	$174.80	$88.45	$86.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.10	$0.00	$541.10	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$536.09	$35.60	$571.69	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$543.07	$88.46	$631.53	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$516.20	$59.28	$575.48	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$515.96	$31.27	$547.23	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$520.98	$5.21	$526.19	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$567.17	$0.00	$567.17	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$554.41	$11.52	$565.93	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$524.41	$27.53	$551.94	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$504.79	$0.00	$504.79	$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
2017-2018	S49	Mary's River Wtr	50.00	50.00	.00	.00
2016-2017	S49	Mary's River Wtr	50.00	50.00	.00	.00
2015-2016	S49	Mary's River Wtr	20.00	20.00	.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	$-584.39	$86.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.35	$670.74
08/30/2024	ADJUSTMENT	ARNOLD, GEOFFREY J CHECK 10647 VOIDED PAYMENT: 946897. REASON: AMENDMENT TO RE 2025	$584.39	$584.39
08/26/2024	PAYMENT	ARNOLD, GEOFFREY J CHECK 10647	$-584.39	$0.00
07/10/2024	BILL	ARNOLD, GEOFFREY J	$584.39	$584.39
08/09/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10472	$-543.35	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.02	$543.35
07/13/2023	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10450	$-296.03	$543.33
07/12/2023	BILL	ARNOLD, GEOFFREY J	$541.10	$839.36
07/03/2023	INTEREST	Monthly Interest	$2.23	$298.26
06/01/2023	INTEREST	Monthly Interest	$2.23	$296.03
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$293.80
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.40	$286.80
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.36	$273.40
10/04/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10330	$-273.41	$268.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.36	$541.45
07/12/2022	BILL	ARNOLD, GEOFFREY J	$536.09	$536.09
05/19/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10269	$-7.00	$0.00
05/09/2022	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10261	$-624.53	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$631.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.01	$624.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.44	$586.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.58	$562.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.43	$548.50
07/14/2021	BILL	ARNOLD, GEOFFREY J	$543.07	$543.07
07/01/2021	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10209	$-446.49	$0.00
06/08/2021	AMENDMENT	June Interest	$3.23	$446.49
05/06/2021	AMENDMENT	Publication Fee	$7.00	$443.26
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.10	$436.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.49	$409.16
12/11/2020	AMENDMENT	Removed too small to bill	$-2.58	$393.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.46	$396.25
08/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10043	$-128.99	$389.79
07/15/2020	BILL	ARNOLD, GEOFFREY J	$516.20	$518.78
04/07/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10020	$-134.15	$2.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.74	$136.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$128.99
02/14/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 10003	$-172.23	$128.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.05	$301.22
01/10/2020	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9982	$-240.85	$293.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.90	$534.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$521.12
07/10/2019	BILL	ARNOLD, GEOFFREY J	$515.96	$515.96
12/10/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9806	$-5.21	$0.00
11/26/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9800	$-390.72	$5.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.21	$395.93
08/03/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9718	$-130.26	$390.72
07/09/2018	BILL	ARNOLD, GEOFFREY J	$520.98	$520.98
01/11/2018	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9588	$-283.58	$0.00
09/22/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9500	$-141.79	$283.58
08/11/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9491	$-141.80	$425.37
07/07/2017	BILL	ARNOLD, GEOFFREY J	$567.17	$567.17
04/04/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9400	$-5.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$5.76
01/23/2017	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9373	$-277.20	$5.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.54	$282.74
11/18/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9332	$-5.76	$277.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.22	$282.96
10/10/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9291	$-277.21	$282.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$559.95
07/08/2016	BILL	ARNOLD, GEOFFREY J	$554.41	$554.41
06/09/2016	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 9197	$-289.73	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.18	$289.73
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$287.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.11	$280.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.24	$267.44
10/13/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17761	$-131.10	$262.20
08/14/2015	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 17749	$-131.11	$393.30
07/08/2015	BILL	ARNOLD, GEOFFREY J	$524.41	$524.41
03/10/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17574	$-126.19	$0.00
01/08/2015	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017448	$-126.19	$126.19
09/25/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 017328	$-126.19	$252.38
08/26/2014	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 8153	$-126.22	$378.57
07/10/2014	BILL	ARNOLD, GEOFFREY J	$504.79	$504.79
03/06/2014	PAYMENT	ARNOLD WELLS DEVELOPMENT CO CHECK NUM: 17096	$-126.31	$0.00
02/13/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17081	$-5.05	$126.31
01/30/2014	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 17047	$-126.31	$131.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.05	$257.67
10/08/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16475	$-126.31	$252.62
08/30/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16423	$-126.34	$378.93
07/16/2013	BILL	ARNOLD, GEOFFREY J	$505.27	$505.27
04/05/2013	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16314	$-5.05	$0.00
03/18/2013	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 16296	$-126.34	$5.05
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.05	$131.39
12/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16249	$-126.34	$126.34
10/11/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16188	$-126.34	$252.68
08/16/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16139	$-126.36	$379.02
07/10/2012	BILL	ARNOLD, GEOFFREY J	$505.38	$505.38
04/02/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16022	$-5.04	$0.00
03/26/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 16008	$-126.03	$5.04
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.04	$131.07
02/17/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15974	$-5.04	$126.03
01/30/2012	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15851	$-126.03	$131.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.10
10/13/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15798	$-5.04	$252.06
09/26/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15773	$-126.03	$257.10
09/12/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15762	$-126.04	$383.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$509.17
07/14/2011	BILL	ARNOLD, GEOFFREY J	$504.13	$504.13
04/14/2011	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 15568	$-5.08	$0.00
03/28/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15537	$-126.98	$5.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.08	$132.06
01/05/2011	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 15482	$-126.98	$126.98
09/30/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15268	$-126.98	$253.96
08/25/2010	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 15222	$-127.01	$380.94
07/14/2010	BILL	ARNOLD, GEOFFREY J	$507.95	$507.95
04/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15039	$-12.06	$0.00
03/15/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 15011	$-126.45	$12.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.59	$138.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$131.92
01/08/2010	PAYMENT	APACHE WELLS DEVELOPMENT CO CHECK NUM: 14899	$-126.45	$131.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$258.16
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14929	$-126.48	$257.96
10/15/2009	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 14930	$-126.45	$384.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.06	$510.89
07/21/2009	BILL	ARNOLD, GEOFFREY J	$505.83	$505.83
08/22/2008	PAYMENT	APACHE WELLS DEVELOPMENT CO. CHECK NUM: 14034	$-520.64	$0.00
07/14/2008	BILL	ARNOLD, GEOFFREY J	$520.64	$520.64
09/05/2007	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 13316	$-518.98	$0.00
07/13/2007	BILL	ARNOLD, GEOFFREY J	$518.98	$518.98
09/07/2006	PAYMENT	ARNOLD, GEOFFREY J CHECK NUM: 12496	$-518.25	$0.00
07/19/2006	BILL	ARNOLD, GEOFFREY J	$518.25	$518.25
08/19/2005	PAYMENT	APACHE WELLS DEVELOPMENT CHECK NUM: 8014	$-513.77	$0.00
07/21/2005	BILL	ARNOLD, GEOFFREY J	$513.77	$513.77
08/13/2004	PAYMENT	@	$-513.92	$0.00
07/01/2004	BILL	ARNOLD, GEOFFREY J @	$513.92	$513.92
03/29/2004	PAYMENT	@	$-130.21	$0.00
12/19/2003	PAYMENT	@	$-130.21	$130.21
10/01/2003	PAYMENT	@	$-130.21	$260.42
08/20/2003	PAYMENT	@	$-135.44	$390.63
07/01/2003	PENALTY	Penalty 03-04	$5.21	$526.07
07/01/2003	BILL	ARNOLD, GEOFFREY J @	$520.86	$520.86