Tax Account 002-745-003

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Owners

KIKUMOTO, JAMES
6428 N SALVIA WAY
MERIDIAN, ID 83646-4810

Account Summary

Account ID	002-745-003
Account Type	Real Estate
Location	826 HOGAN ST WELLS CITY
Balance	$598.32
Currently Due	$199.44

Account ID

002-745-003

Account Type

Real Estate

Location

826 HOGAN ST
WELLS CITY

Balance

$598.32

Currently Due

$199.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$781.08
Total	$781.08
Paid	$182.76
Balance	$598.32
Due	$199.44
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$781.08

Total

$781.08

Paid

$182.76

Balance

$598.32

Due

$199.44

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.76	$0.00	$182.76	$182.76	$0.00
2	10/07/2024	10/17/2024	Due	$199.44	$0.00	$199.44	$0.00	$199.44
3	01/06/2025	01/16/2025	Due	$199.44	$0.00	$199.44	$0.00	$398.88
4	03/03/2025	03/13/2025	Due	$199.44	$0.00	$199.44	$0.00	$598.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.78	$7.09	$715.87	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$688.14	$0.00	$688.14	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$696.05	$24.36	$720.41	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$675.78	$1.94	$677.72	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$677.62	$0.00	$677.62	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$673.01	$6.73	$679.74	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$648.46	$6.48	$654.94	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$629.57	$6.30	$635.87	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$629.57	$0.00	$629.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$622.50	$0.00	$622.50	$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	KIKUMOTO, JAMES EDWARD SYS 1640 ORIG: CHECK	$-182.76	$598.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.03	$781.08
08/30/2024	ADJUSTMENT	KIKUMOTO, JAMES EDWARD CHECK 1640 VOIDED PAYMENT: 917329. REASON: AMENDMENT TO RE 2025	$182.76	$730.05
07/29/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1640	$-182.76	$547.29
07/10/2024	BILL	KIKUMOTO, JAMES	$730.05	$730.05
02/27/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1620	$-177.18	$0.00
01/05/2024	PAYMENT	KIKUMOTO JAMES EDWARD EBOX WF - 1613	$-177.19	$177.18
11/03/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1605	$-7.10	$354.37
10/13/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1602	$-177.19	$361.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$538.66
08/10/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1595	$-177.21	$531.57
07/12/2023	BILL	KIKUMOTO, JAMES	$708.78	$708.78
02/21/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1574	$-172.03	$0.00
12/19/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1542	$-172.03	$172.03
09/20/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1534	$-172.03	$344.06
07/29/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1525	$-172.05	$516.09
07/12/2022	BILL	KIKUMOTO, JAMES	$688.14	$688.14
02/17/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1502	$-174.01	$0.00
12/14/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1563	$-174.01	$174.01
10/22/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1554	$-372.39	$348.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.40	$720.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.96	$703.01
07/14/2021	BILL	KIKUMOTO, JAMES	$696.05	$696.05
02/25/2021	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1463	$-169.43	$0.00
12/29/2020	PAYMENT	KIKUMOTO, JAMES & DALEY KARIN CHECK NUM: 1457	$-169.43	$169.43
09/24/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1392	$-169.43	$338.86
08/03/2020	PAYMENT	KIKUMOTO, JAMES/DALEY, KARIN CHECK NUM: 1377	$-169.43	$508.29
07/15/2020	AMENDMENT	Too small to refund	$1.94	$677.72
07/15/2020	BILL	KIKUMOTO, JAMES	$675.78	$675.78
02/21/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1349	$-169.40	$0.00
12/27/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1339	$-169.40	$169.40
08/07/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1303	$-338.82	$338.80
07/10/2019	BILL	KIKUMOTO, JAMES	$677.62	$677.62
02/28/2019	PAYMENT	KIKUMOTO, JAMES & KAREN DALEY CHECK NUM: 1268	$-343.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.73	$343.23
09/21/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1233	$-168.25	$336.50
08/17/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1223	$-168.26	$504.75
07/09/2018	BILL	KIKUMOTO, JAMES	$673.01	$673.01
03/13/2018	PAYMENT	KIKUMOTO, JAMES CREDIT: D NUM: OP VISA 065316	$-162.11	$0.00
12/11/2017	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1155	$-330.70	$162.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$492.81
08/09/2017	PAYMENT	KIKUMOTO, JAMES & KARIN CHECK NUM: 1121	$-162.13	$486.33
07/07/2017	BILL	KIKUMOTO, JAMES	$648.46	$648.46
02/28/2017	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1078	$-157.39	$0.00
12/30/2016	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1067	$-157.39	$157.39
11/14/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1054	$-6.30	$314.78
10/27/2016	PAYMENT	KIKUMOTO, JAMES & ET AL CHECK NUM: 1047	$-157.39	$321.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.30	$478.47
08/01/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1025	$-157.40	$472.17
07/08/2016	BILL	KIKUMOTO, JAMES	$629.57	$629.57
03/04/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4968	$-157.39	$0.00
01/05/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4947	$-157.39	$157.39
10/02/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4957	$-157.39	$314.78
08/13/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4915	$-157.40	$472.17
07/08/2015	BILL	KIKUMOTO, JAMES	$629.57	$629.57
02/26/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 04863	$-155.62	$0.00
01/05/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4544	$-155.62	$155.62
09/29/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4513	$-155.62	$311.24
08/21/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4497	$-155.64	$466.86
07/10/2014	BILL	KIKUMOTO, JAMES	$622.50	$622.50
03/24/2014	PAYMENT	KIKUMOTO, JAMES CHECK BANK: OP INTERNET	$-136.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.24	$136.35
01/10/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4826	$-131.11	$131.11
10/15/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4798	$-131.11	$262.22
08/27/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4780	$-131.13	$393.33
07/16/2013	BILL	KIKUMOTO, JAMES	$524.46	$524.46
03/04/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4720	$-131.17	$0.00
01/02/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4698	$-131.17	$131.17
08/15/2012	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4650	$-262.36	$262.34
07/10/2012	BILL	KIKUMOTO, JAMES	$524.70	$524.70
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
12/30/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4575	$-259.33	$0.03
12/30/2011	AMENDMENT	NOT AN OVERPAYMT	$-0.03	$259.36
12/30/2011	AMENDMENT	overpymt	$0.03	$259.39
08/10/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4443	$-259.36	$259.36
07/14/2011	BILL	KIKUMOTO, JAMES	$518.72	$518.72
01/28/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4351	$-92.34	$0.00
12/27/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4343	$-92.34	$92.34
10/06/2010	PAYMENT	KIKUMOTO, JAMES CHECK	$-92.34	$184.68
08/11/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4310	$-92.34	$277.02
07/14/2010	BILL	KIKUMOTO, JAMES	$369.36	$369.36
03/24/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4264	$-3.59	$0.00
03/18/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4260	$-89.65	$3.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.59	$93.24
12/29/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4244	$-89.65	$89.65
09/04/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4196	$-179.32	$179.30
07/21/2009	BILL	KIKUMOTO, JAMES	$358.62	$358.62
07/23/2008	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 3982	$-97.13	$0.00
07/14/2008	BILL	KIKUMOTO, JAMES	$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