Tax Account 003-415-006

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Owners

TINGSTROM, ELLEN
31335 HOT CREEK RD
BRUNEAU, ID 83604-5029

824196

Account Summary

Account ID	003-415-006
Account Type	Real Estate
Location	0 A ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

003-415-006

Account Type

Real Estate

Location

0 A ST
MOUNTAIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$664.17
Total	$664.17
Paid	$664.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$664.17

Total

$664.17

Paid

$664.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0080

Tax District

22.0 (Town of Mountain City)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$166.29	$0.00	$0.00	$166.29	$166.29	$0.00
2	10/06/2025	10/16/2025	Paid	$165.96	$0.00	$0.00	$165.96	$165.96	$0.00
3	01/05/2026	01/15/2026	Paid	$165.96	$0.00	$0.00	$165.96	$165.96	$0.00
4	03/02/2026	03/12/2026	Paid	$165.96	$0.00	$0.00	$165.96	$165.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$658.45	$6.16	$0.00	$664.61	$0.00	$0.00	3.0080	22.0
2023/2024 REAL ESTATE TAXES	$569.13	$0.00	$0.00	$569.13	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$526.97	$0.00	$0.00	$526.97	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$547.63	$0.00	$0.00	$547.63	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$534.25	$0.00	$0.00	$534.25	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$500.26	$0.00	$0.00	$500.26	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$487.65	$4.89	$0.00	$492.54	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$438.46	$0.00	$0.00	$438.46	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$434.61	$0.00	$0.00	$434.61	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$425.87	$4.26	$0.00	$430.13	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$424.78	$0.00	$0.00	$424.78	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	TINGSTROM, ELLEN CHECK 665	$-664.17	$0.00
07/11/2025	BILL	TINGSTROM, ELLEN	$664.17	$664.17
12/10/2024	PAYMENT	TINGSTROM, ELLEN L CHECK 6218	$-49.94	$0.00
11/26/2024	PAYMENT	TINGSTROM, ELLEN CHECK 660	$-214.67	$49.94
09/18/2024	PAYMENT	TINGSTROM, ELLEN CHECK 657	$-400.00	$264.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.78	$664.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.16	$620.83
07/10/2024	BILL	TINGSTROM, ELLEN	$614.67	$614.67
08/29/2023	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 2080	$-569.13	$0.00
07/12/2023	BILL	MAYER, JOHN H AKA	$569.13	$569.13
08/26/2022	PAYMENT	MAYER, JOHN H CHECK NUM: 2055	$-526.97	$0.00
07/12/2022	BILL	MAYER, JOHN H AKA	$526.97	$526.97
10/15/2021	PAYMENT	MAYER, JOHN H CHECK NUM: 2011	$-210.58	$0.00
10/12/2021	AMENDMENT	Improvements added in error	$-800.57	$210.58
08/25/2021	PAYMENT	MAYER, JOHN H CHECK NUM: 1994	$-337.05	$1,011.15
07/14/2021	BILL	MAYER, JOHN H AKA	$1,348.20	$1,348.20
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.29	$0.00
01/12/2021	PAYMENT	JOHN H MAYER CHECK NUM: ACH	$-266.98	$0.29
10/13/2020	PAYMENT	MAYER, JOHN H CHECK NUM: 1932	$-133.49	$267.27
08/26/2020	PAYMENT	MAYER, JOHN H CHECK NUM: 1879	$-133.49	$400.76
07/15/2020	BILL	MAYER, JOHN H AKA	$534.25	$534.25
03/09/2020	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1831	$-125.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.06
01/15/2020	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1808	$-125.06	$125.06
10/14/2019	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1791	$-125.06	$250.12
08/27/2019	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1774	$-125.08	$375.18
07/10/2019	BILL	MAYER, JOHN H AKA	$500.26	$500.26
03/14/2019	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK	$-121.91	$0.00
03/14/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$0.01	$121.91
03/06/2019	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1745	$-126.80	$121.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.88	$248.70
10/12/2018	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1718	$-121.91	$243.82
08/28/2018	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1711	$-121.92	$365.73
07/09/2018	BILL	MAYER, JOHN H AKA	$487.65	$487.65
03/09/2018	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1644	$-109.63	$0.00
01/09/2018	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1683	$-109.61	$109.63
10/10/2017	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1653	$-109.61	$219.24
08/29/2017	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1634	$-109.61	$328.85
07/07/2017	BILL	MAYER, JOHN H AKA	$438.46	$438.46
03/09/2017	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1586	$-108.65	$0.00
01/09/2017	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1556	$-108.65	$108.65
10/07/2016	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1509	$-108.65	$217.30
08/18/2016	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1487	$-108.66	$325.95
07/08/2016	BILL	MAYER, JOHN H AKA	$434.61	$434.61
03/18/2016	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1436	$-106.46	$0.00
01/12/2016	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1419	$-106.46	$106.46
12/21/2015	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1413	$-110.72	$212.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.26	$323.64
08/20/2015	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1372	$-106.49	$319.38
07/08/2015	BILL	MAYER, JOHN H AKA	$425.87	$425.87
03/09/2015	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1281	$-106.19	$0.00
01/14/2015	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1245	$-106.19	$106.19
10/10/2014	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1186	$-106.19	$212.38
08/25/2014	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1156	$-106.21	$318.57
07/10/2014	BILL	MAYER, JOHN H AKA	$424.78	$424.78
02/27/2014	PAYMENT	MAYER, JOHN H & JEANETTE L CHECK NUM: 1010	$-101.77	$0.00
01/08/2014	PAYMENT	MAYER, JOHN H AND JEANNE CHECK NUM: 2887	$-101.77	$101.77
10/09/2013	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2808	$-101.77	$203.54
08/08/2013	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2760	$-101.78	$305.31
07/16/2013	BILL	MAYER, JOHN H AKA	$407.09	$407.09
03/04/2013	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2624	$-97.95	$0.00
12/31/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2575	$-97.95	$97.95
10/02/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2512	$-97.95	$195.90
07/19/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2452	$-97.96	$293.85
07/10/2012	BILL	MAYER, JOHN H AKA	$391.81	$391.81
02/29/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2340	$-93.97	$0.00
01/04/2012	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2287	$-93.97	$93.97
09/29/2011	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2196	$-93.97	$187.94
08/22/2011	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2148	$-93.98	$281.91
07/14/2011	BILL	MAYER, JOHN H AKA	$375.89	$375.89
03/04/2011	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 2004	$-95.68	$0.00
01/05/2011	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 1941	$-95.68	$95.68
09/27/2010	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 1831	$-95.68	$191.36
08/26/2010	PAYMENT	MAYER, JOHN H & JEANNE CHECK NUM: 1780	$-95.71	$287.04
07/14/2010	BILL	MAYER, JOHN H AKA	$382.75	$382.75
03/05/2010	PAYMENT	MAYER, JOHN & JEANNE CHECK NUM: 1652	$-93.37	$0.00
01/11/2010	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 1594	$-93.37	$93.37
10/20/2009	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 1521	$-93.37	$186.74
09/17/2009	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 1095	$-93.37	$280.11
07/21/2009	BILL	MAYER, JOHN H AKA	$373.48	$373.48
03/03/2009	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 4066	$-91.86	$0.00
01/02/2009	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 4010	$-91.86	$91.86
10/10/2008	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 3899	$-91.86	$183.72
07/30/2008	PAYMENT	MAYER, JOHN H AKA CHECK NUM: 3831	$-91.86	$275.58
07/14/2008	BILL	MAYER, JOHN H AKA	$367.44	$367.44
03/24/2008	PAYMENT	JEANNE MAYER CHECK NUM: 3701	$-93.38	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.59	$93.38
01/08/2008	PAYMENT	JOHN H MAYER CHECK NUM: 3949	$-89.79	$89.79
09/28/2007	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 2049	$-89.79	$179.58
08/28/2007	PAYMENT	CUNNINGHAM, JUNIOUS & CARMA CHECK NUM: 2003	$-89.80	$269.37
07/13/2007	BILL	WHITE, THOMAS M & AGATHAE	$359.17	$359.17
04/26/2007	PAYMENT	CUNNINGHAM, JUNIOUS & CARMA CHECK NUM: 1884	$-295.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.00	$295.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.89	$279.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$270.23
09/07/2006	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 1618	$-88.91	$266.67
07/19/2006	BILL	WHITE, THOMAS M & AGATHAE	$355.58	$355.58
04/28/2006	PAYMENT	CARMA CUNNINGHAM CHECK NUM: 1507	$-4.70	$0.00
03/27/2006	PAYMENT	WHITE, THOMAS M & AGATHAE CHECK NUM: 1469	$-169.91	$4.70
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$174.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$166.45
10/12/2005	PAYMENT	CARMA, CUNNINGHAM CHECK NUM: 1243	$-89.95	$163.25
09/20/2005	PAYMENT	WHITE, THOMAS M & AGATHAE CHECK NUM: 1186	$-83.31	$253.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.33	$336.51
07/21/2005	BILL	WHITE, THOMAS M & AGATHAE	$333.18	$333.18
04/14/2005	PAYMENT	@	$-164.70	$0.00
08/18/2004	PAYMENT	@	$-176.26	$164.70
07/01/2004	PENALTY	Penalty 04-05	$11.53	$340.96
07/01/2004	BILL	WHITE, THOMAS M & AGAT @	$329.43	$329.43
04/07/2004	PAYMENT	@	$-372.75	$0.00
07/01/2003	PENALTY	Penalty 03-04	$48.62	$372.75
07/01/2003	BILL	WHITE, THOMAS M & AGAT @	$324.13	$324.13