Tax Account 002-744-012

Print Page · · Payments Cart · New Search

Owners

MOYLE PROPERTIES LLC
4052 N 2600 E
FILER, ID 83328-5152

659796

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-744-012
Account Type	Real Estate
Location	0 SALDURO ST WELLS CITY
Balance	$12.60
Currently Due	$0.00

Account ID

002-744-012

Account Type

Real Estate

Location

0 SALDURO ST
WELLS CITY

Balance

$12.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$149.06
Paid	$136.46
Balance	$12.60
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

$149.06

Total

$149.06

Paid

$136.46

Balance

$12.60

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	$34.28	$0.00	$34.28	$34.28	$0.00
2	10/07/2024	10/17/2024	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
3	01/06/2025	01/16/2025	Paid	$38.26	$0.00	$38.26	$38.26	$0.00
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$25.66	$12.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$126.35	$0.00	$126.35	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$128.10	$0.00	$128.10	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$126.54	$0.00	$126.54	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$121.42	$0.00	$121.42	$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	MOYLE PROPERTIES LLC SYS 1261 ORIG: CHECK	$-136.46	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$149.06
08/30/2024	ADJUSTMENT	MOYLE PROPERTIES LLC CHECK 1261 VOIDED PAYMENT: 915683. REASON: AMENDMENT TO RE 2025	$136.46	$136.46
07/26/2024	PAYMENT	MOYLE PROPERTIES LLC CHECK 1261	$-136.46	$0.00
07/10/2024	BILL	MOYLE PROPERTIES LLC	$136.46	$136.46
07/27/2023	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1251	$-126.35	$0.00
07/12/2023	BILL	MOYLE PROPERTIES LLC	$126.35	$126.35
08/01/2022	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1241	$-126.35	$0.00
07/12/2022	BILL	MOYLE PROPERTIES LLC	$126.35	$126.35
07/23/2021	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1231	$-128.10	$0.00
07/14/2021	BILL	MOYLE PROPERTIES LLC	$128.10	$128.10
07/23/2020	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1223	$-121.42	$0.00
07/15/2020	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
07/25/2019	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1213	$-121.42	$0.00
07/10/2019	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
07/30/2018	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1201	$-126.54	$0.00
07/09/2018	BILL	MOYLE PROPERTIES LLC	$126.54	$126.54
07/19/2017	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1185	$-121.42	$0.00
07/07/2017	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
07/21/2016	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1162	$-121.42	$0.00
07/08/2016	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
07/29/2015	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1110	$-121.42	$0.00
07/08/2015	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
07/25/2014	PAYMENT	MOYLE PROPERTIES LLC CHECK	$-121.42	$0.00
07/10/2014	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
08/01/2013	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1091	$-121.42	$0.00
07/16/2013	BILL	MOYLE PROPERTIES LLC	$121.42	$121.42
09/19/2012	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1084	$-91.15	$0.00
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131466	$-30.27	$91.15
07/10/2012	BILL	SHINE, PATRIC TR	$121.42	$121.42
10/14/2011	PAYMENT	SHINE, WILLIAM & CATHERINE CHECK NUM: 1552	$-87.15	$0.00
08/22/2011	PAYMENT	SHINE, WILLIAM & CATHERINE CHECK NUM: 1527	$-29.05	$87.15
07/14/2011	BILL	SHINE, PATRIC TR	$116.20	$116.20
08/26/2010	PAYMENT	SHINE FAMILY PARTNERSHIP CHECK NUM: 3350	$-110.24	$0.00
07/14/2010	BILL	SHINE, PATRIC TR	$110.24	$110.24
09/15/2009	PAYMENT	SHINE, PATRIC TR CHECK NUM: 3175	$-104.61	$0.00
07/21/2009	BILL	SHINE, PATRIC TR	$104.61	$104.61
08/26/2008	PAYMENT	WILLIAM SHINE CHECK NUM: 1267	$-97.13	$0.00
07/14/2008	BILL	SHINE, PATRIC TR	$97.13	$97.13
07/01/2004	BILL	WELLS, CITY OF @	$0.00	$0.00
07/01/2003	BILL	WELLS, CITY OF @	$0.00	$0.00