Tax Account 002-745-004

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Owners

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

Account Summary

Account ID	002-745-004
Account Type	Real Estate
Location	828 HOGAN ST WELLS CITY
Balance	$76.52
Currently Due	$0.00

Account ID

002-745-004

Account Type

Real Estate

Location

828 HOGAN ST
WELLS CITY

Balance

$76.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.06
Total	$149.06
Paid	$72.54
Balance	$76.52
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

$72.54

Balance

$76.52

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	Due	$38.26	$0.00	$38.26	$0.00	$38.26
4	03/03/2025	03/13/2025	Due	$38.26	$0.00	$38.26	$0.00	$76.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.35	$1.26	$127.61	$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	$4.48	$132.58	$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	$1.27	$127.81	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$121.42	$1.21	$122.63	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$121.42	$1.21	$122.63	$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
10/01/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1646	$-38.26	$76.52
08/30/2024	PAYMENT	KIKUMOTO, JAMES EDWARD SYS 1640 ORIG: CHECK	$-34.28	$114.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$149.06
08/30/2024	ADJUSTMENT	KIKUMOTO, JAMES EDWARD CHECK 1640 VOIDED PAYMENT: 917330. REASON: AMENDMENT TO RE 2025	$34.28	$136.46
07/29/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1640	$-34.28	$102.18
07/10/2024	BILL	KIKUMOTO, JAMES	$136.46	$136.46
02/27/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1620	$-31.58	$0.00
01/05/2024	PAYMENT	KIKUMOTO JAMES EDWARD EBOX WF - 1613	$-31.58	$31.58
11/03/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1605	$-1.26	$63.16
10/13/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1602	$-31.58	$64.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$96.00
08/10/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1595	$-31.61	$94.74
07/12/2023	BILL	KIKUMOTO, JAMES	$126.35	$126.35
02/21/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1574	$-31.58	$0.00
12/19/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1542	$-31.58	$31.58
09/20/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1534	$-31.58	$63.16
07/29/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1525	$-31.61	$94.74
07/12/2022	BILL	KIKUMOTO, JAMES	$126.35	$126.35
02/17/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1502	$-32.02	$0.00
12/14/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1563	$-32.02	$32.02
10/22/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1554	$-68.54	$64.04
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.20	$132.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.28	$129.38
07/14/2021	BILL	KIKUMOTO, JAMES	$128.10	$128.10
02/25/2021	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1463	$-30.35	$0.00
12/29/2020	PAYMENT	KIKUMOTO, JAMES & DALEY KARIN CHECK NUM: 1457	$-30.35	$30.35
09/24/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1392	$-30.35	$60.70
08/03/2020	PAYMENT	KIKUMOTO, JAMES/DALEY, KARIN CHECK NUM: 1377	$-30.37	$91.05
07/15/2020	BILL	KIKUMOTO, JAMES	$121.42	$121.42
02/21/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1349	$-30.35	$0.00
12/27/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1339	$-30.35	$30.35
08/07/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1303	$-60.72	$60.70
07/10/2019	BILL	KIKUMOTO, JAMES	$121.42	$121.42
02/28/2019	PAYMENT	KIKUMOTO, JAMES & KAREN DALEY CHECK NUM: 1268	$-64.53	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.27	$64.53
09/21/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1233	$-31.63	$63.26
08/17/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1223	$-31.65	$94.89
07/09/2018	BILL	KIKUMOTO, JAMES	$126.54	$126.54
03/13/2018	PAYMENT	KIKUMOTO, JAMES CREDIT: D NUM: OP VISA 065316	$-30.35	$0.00
12/11/2017	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1155	$-61.91	$30.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.21	$92.26
08/09/2017	PAYMENT	KIKUMOTO, JAMES & KARIN CHECK NUM: 1121	$-30.37	$91.05
07/07/2017	BILL	KIKUMOTO, JAMES	$121.42	$121.42
02/28/2017	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1078	$-30.35	$0.00
12/30/2016	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1067	$-30.35	$30.35
11/14/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1054	$-1.21	$60.70
10/27/2016	PAYMENT	KIKUMOTO, JAMES & ET AL CHECK NUM: 1047	$-30.35	$61.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.21	$92.26
08/01/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1025	$-30.37	$91.05
07/08/2016	BILL	KIKUMOTO, JAMES	$121.42	$121.42
03/04/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4968	$-30.35	$0.00
01/05/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4947	$-30.35	$30.35
10/02/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4957	$-30.35	$60.70
08/13/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4915	$-30.37	$91.05
07/08/2015	BILL	KIKUMOTO, JAMES	$121.42	$121.42
02/26/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 04863	$-30.35	$0.00
01/05/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4544	$-30.35	$30.35
09/29/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4513	$-30.35	$60.70
08/21/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4497	$-30.37	$91.05
07/10/2014	BILL	KIKUMOTO, JAMES	$121.42	$121.42
03/24/2014	PAYMENT	KIKUMOTO, JAMES CHECK BANK: OP INTERNET	$-31.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$31.56
01/10/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4826	$-30.35	$30.35
10/15/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4798	$-30.35	$60.70
08/27/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4780	$-30.37	$91.05
07/16/2013	BILL	KIKUMOTO, JAMES	$121.42	$121.42
03/04/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4720	$-30.35	$0.00
01/02/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4698	$-30.35	$30.35
08/15/2012	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4650	$-60.72	$60.70
07/10/2012	BILL	KIKUMOTO, JAMES	$121.42	$121.42
12/30/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4575	$-58.10	$0.00
08/10/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4443	$-58.10	$58.10
07/14/2011	BILL	KIKUMOTO, JAMES	$116.20	$116.20
01/28/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4351	$-27.56	$0.00
12/27/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4343	$-27.56	$27.56
10/06/2010	PAYMENT	KIKUMOTO, JAMES CHECK	$-27.56	$55.12
08/11/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4310	$-27.56	$82.68
07/14/2010	BILL	KIKUMOTO, JAMES	$110.24	$110.24
03/24/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4264	$-1.05	$0.00
03/18/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4260	$-26.15	$1.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$27.20
12/29/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4244	$-26.15	$26.15
09/04/2009	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4196	$-52.31	$52.30
07/21/2009	BILL	KIKUMOTO, JAMES	$104.61	$104.61
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