Tax Account 002-730-030

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Owners

LYNCH, JAMES C
PO BOX 906
BURLEY, ID 83318-0906

750291, 750292

Account Summary

Account ID	002-730-030
Account Type	Real Estate
Location	1120 HACIENDA RANCH RD WELLS CITY
Balance	$23,054.90
Currently Due	$7,684.96

Account ID

002-730-030

Account Type

Real Estate

Location

1120 HACIENDA RANCH RD
WELLS CITY

Balance

$23,054.90

Currently Due

$7,684.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,152.16
Total	$30,436.05
Paid	$7,381.15
Balance	$23,054.90
Due	$7,684.96
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

$30,152.16

Total

$30,436.05

Paid

$7,381.15

Balance

$23,054.90

Due

$7,684.96

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	$7,097.26	$283.89	$7,097.26	$7,381.15	$0.00
2	10/07/2024	10/17/2024	Due	$7,684.96	$0.00	$7,684.96	$0.00	$7,684.96
3	01/06/2025	01/16/2025	Due	$7,684.96	$0.00	$7,684.96	$0.00	$15,369.92
4	03/03/2025	03/13/2025	Due	$7,684.98	$0.00	$7,684.98	$0.00	$23,054.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,201.38	$1,841.09	$28,042.47	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$24,260.54	$0.00	$24,260.54	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$23,901.89	$0.02	$23,901.91	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$23,134.56	$225.55	$23,360.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$18,764.43	$0.00	$18,764.43	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$18,253.70	$0.00	$18,253.70	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$18,178.47	$0.00	$18,178.47	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$18,131.77	$0.00	$18,131.77	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$18,067.63	$0.00	$18,067.63	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$17,792.22	$0.00	$17,792.22	$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
09/17/2024	PAYMENT	"KELLY OWENS" ONLINE	$-7,381.15	$23,054.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,764.20	$30,436.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$283.89	$28,671.85
07/10/2024	BILL	LYNCH, JAMES C	$28,387.96	$28,387.96
06/04/2024	PAYMENT	KELLY OWENS ONLINE	$-7,212.37	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$7,212.37
03/26/2024	PAYMENT	KELLY OWENS ONLINE	$-6,812.35	$7,205.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$655.03	$14,017.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$262.01	$13,362.69
12/08/2023	PAYMENT	"KELLY OWENS" ONLINE	$-14,017.75	$13,100.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$655.04	$27,118.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$262.01	$26,463.39
07/12/2023	BILL	LYNCH, JAMES C	$26,201.38	$26,201.38
03/14/2023	PAYMENT	OWENS, KELLY CHECK BANK: OP INTERNET NUM: 1ZXYYQNPL	$-6,065.13	$0.00
01/12/2023	PAYMENT	OWENS, KELLY CHECK BANK: OP INTERNET NUM: YWWNSLGPL	$-6,065.13	$6,065.13
10/06/2022	PAYMENT	LNP LLC CHECK NUM: 1295	$-6,065.13	$12,130.26
08/17/2022	PAYMENT	LNP CHECK NUM: 1275	$-6,065.15	$18,195.39
07/12/2022	BILL	LYNCH, JAMES C	$24,260.54	$24,260.54
03/14/2022	PAYMENT	LNP, LLC CHECK NUM: 1195	$-5,975.47	$0.00
03/14/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$5,975.47
12/20/2021	PAYMENT	LNP, LLC CHECK NUM: 1150	$-5,975.48	$5,975.45
09/27/2021	PAYMENT	LNP LLC CHECK NUM: 1077	$-5,975.48	$11,950.93
08/25/2021	PAYMENT	LNP, LLC CHECK NUM: 1035	$-5,975.48	$17,926.41
07/14/2021	BILL	LYNCH, JAMES C	$23,901.89	$23,901.89
06/18/2021	PAYMENT	ECT CASH	$-579.36	$0.00
03/02/2021	PAYMENT	LNP, LLC CHECK NUM: 001859	$-5,638.80	$579.36
12/14/2020	PAYMENT	LNP, LLC CHECK NUM: 1818	$-5,638.80	$6,218.16
11/23/2020	PAYMENT	LNP, LLC CHECK NUM: 001804	$-225.49	$11,856.96
11/02/2020	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1879	$-5,638.86	$12,082.45
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$225.55	$17,721.31
07/29/2020	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1843	$-5,638.80	$17,495.76
07/15/2020	BILL	LYNCH, JAMES C	$23,134.56	$23,134.56
03/04/2020	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1787	$-4,691.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$4,691.10
01/10/2020	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1758	$-4,691.10	$4,691.10
10/08/2019	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1709	$-4,691.10	$9,382.20
08/06/2019	PAYMENT	LYNCH, JAMES C CHECK NUM: 1687	$-4,691.13	$14,073.30
07/10/2019	BILL	LYNCH, JAMES C	$18,764.43	$18,764.43
03/06/2019	PAYMENT	WOODLAND, R KIRK CHECK NUM: 1638	$-4,563.42	$0.00
01/09/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050255	$-4,563.42	$4,563.42
09/26/2018	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 000001748	$-4,563.42	$9,126.84
08/23/2018	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 000001746	$-4,563.44	$13,690.26
07/09/2018	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,253.70	$18,253.70
02/12/2018	PAYMENT	BT INCORPORATED CHECK NUM: 000148552	$-4,544.61	$0.00
12/21/2017	PAYMENT	BT INCORPORATED CHECK NUM: 000148265	$-4,544.61	$4,544.61
09/18/2017	PAYMENT	BT INCORPORATED CHECK NUM: 000147726	$-4,544.61	$9,089.22
08/16/2017	PAYMENT	BT INCORPORATED CHECK NUM: 000147525	$-4,544.64	$13,633.83
07/07/2017	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,178.47	$18,178.47
03/21/2017	PAYMENT	ECT CASH	$-0.01	$0.00
02/27/2017	PAYMENT	BT INC CHECK NUM: 000146559	$-4,532.94	$0.01
12/12/2016	PAYMENT	BT INCORPORATED CHECK NUM: 000146122	$-4,532.94	$4,532.95
09/26/2016	PAYMENT	BT INCORPORATED CHECK NUM: 000145583	$-4,532.94	$9,065.89
08/11/2016	PAYMENT	BT INCORPORATED CHECK NUM: 000145163	$-4,532.94	$13,598.83
07/08/2016	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,131.77	$18,131.77
02/18/2016	PAYMENT	B T INCORPORATED CHECK NUM: 000143778	$-4,516.90	$0.00
12/21/2015	PAYMENT	B T INCORPORATED CHECK NUM: 000143333	$-4,516.90	$4,516.90
09/21/2015	PAYMENT	B-T INCORPORATED CHECK NUM: 000142560	$-4,516.90	$9,033.80
08/13/2015	PAYMENT	B T INCORPORATED CHECK NUM: 000142271	$-4,516.93	$13,550.70
07/08/2015	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,067.63	$18,067.63
02/20/2015	PAYMENT	B T INCORPORATED CHECK NUM: 000140637	$-4,448.05	$0.00
01/07/2015	PAYMENT	B T INCORPORATED CHECK NUM: 000140236	$-4,448.05	$4,448.05
10/07/2014	PAYMENT	B T INCORPORATED CHECK NUM: 139469	$-4,448.05	$8,896.10
08/20/2014	PAYMENT	B T INCORPORATED CHECK NUM: 138976	$-4,448.07	$13,344.15
07/10/2014	BILL	VOSIKA-KING LIMITED PARTNERSHI	$17,792.22	$17,792.22
04/01/2014	PAYMENT	BT INCORPORTATED CHECK NUM: 000137811	$-7.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$7.65
02/28/2014	PAYMENT	B T INCORPORATED CHECK NUM: 000137527	$-4,597.01	$7.36
01/21/2014	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 000137146	$-183.88	$4,604.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$4,788.25
01/03/2014	PAYMENT	BT INCORPORATED CHECK NUM: 136930	$-9,194.02	$4,780.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$183.88	$13,974.91
08/26/2013	PAYMENT	B T INCORPORATED CHECK NUM: 000135362	$-4,597.04	$13,791.03
07/16/2013	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,388.07	$18,388.07
03/06/2013	PAYMENT	B T INCORPORATED CHECK NUM: 133713	$-4,513.41	$0.00
12/31/2012	PAYMENT	B T INCORPORATED CHECK NUM: 000133006	$-4,513.41	$4,513.41
09/24/2012	PAYMENT	BT INCORPORATED CHECK NUM: 000131932	$-4,513.41	$9,026.82
08/14/2012	PAYMENT	B T INCORPORATED CHECK NUM: 131442	$-4,513.42	$13,540.23
07/10/2012	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,053.65	$18,053.65
03/07/2012	PAYMENT	B T INCORPORATED CHECK NUM: 129568	$-4,340.26	$0.00
12/27/2011	PAYMENT	B T INCORPORATED CHECK NUM: 128696	$-4,340.26	$4,340.26
09/29/2011	PAYMENT	B T INCORPORATED CHECK NUM: 127636	$-4,340.26	$8,680.52
08/17/2011	PAYMENT	B T INCORPORATED CHECK NUM: 127005	$-4,340.26	$13,020.78
07/14/2011	BILL	VOSIKA-KING LIMITED PARTNERSHI	$17,361.04	$17,361.04
08/26/2010	PAYMENT	BTI CHECK NUM: 121986	$-18,039.99	$0.00
07/14/2010	BILL	VOSIKA-KING LIMITED PARTNERSHI	$18,039.99	$18,039.99
09/04/2009	PAYMENT	BTI CHECK NUM: 117235	$-17,115.74	$0.00
07/21/2009	BILL	VOSIKA-KING LIMITED PARTNERSHI	$17,115.74	$17,115.74
09/02/2008	PAYMENT	BTI CHECK NUM: 111634	$-17,289.16	$0.00
07/14/2008	BILL	VOSIKA-KING LIMITED PARTNERSHI	$17,289.16	$17,289.16
08/22/2007	PAYMENT	BTI CHECK NUM: 105867	$-16,727.93	$0.00
07/13/2007	BILL	VOSIKA-KING LIMITED PARTNERSHI	$16,727.93	$16,727.93
03/06/2007	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 98942	$-4,120.99	$0.00
12/27/2006	PAYMENT	BTI CHECK NUM: 97877	$-4,120.99	$4,120.99
10/02/2006	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 96513	$-4,120.99	$8,241.98
09/08/2006	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 95816	$-4,121.01	$12,362.97
07/19/2006	BILL	VOSIKA-KING LIMITED PARTNERSHI	$16,483.98	$16,483.98
12/19/2005	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 003117	$-112.69	$0.00
10/17/2005	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 3089	$-55.24	$112.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.21	$167.93
08/31/2005	PAYMENT	VOSIKA-KING LIMITED PARTNERSHI CHECK NUM: 3065	$-55.26	$165.72
07/21/2005	BILL	VOSIKA-KING LIMITED PARTNERSHI	$220.98	$220.98