Tax Account 003-914-004

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Owners

PEARSON, JAMES & PEGGY ET AL
4196 N 1800 E
BUHL, ID 83316-5614

PEARSON, RUTH S ET AL

073100199

Account Summary

Account ID	003-914-004
Account Type	Real Estate
Location	274 C ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

003-914-004

Account Type

Real Estate

Location

274 C ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.07
Total	$36.39
Paid	$36.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$35.07

Total

$36.39

Paid

$36.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

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	$35.07	$1.32	$35.07	$36.39	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.58	$4.81	$36.39	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$30.36	$0.00	$30.36	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$29.22	$0.00	$29.22	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$13.46	$0.00	$13.46	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$13.00	$0.00	$13.00	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$10.78	$0.00	$10.78	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$10.18	$2.24	$12.42	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	PEARSON, JAMES MATTHEW & PEGGY RUTH CHECK 1700	$-34.24	$0.00
10/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-1.65	$34.24
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$35.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.15	$34.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.15	$36.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.24
07/10/2024	BILL	PEARSON, JAMES & PEGGY ET AL	$32.92	$32.92
04/08/2024	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK 1633	$-4.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$4.81
03/05/2024	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK 01629	$-31.58	$4.73
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$36.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.58	$34.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$32.84
07/12/2023	BILL	PEARSON, JAMES & PEGGY ET AL	$31.58	$31.58
08/25/2022	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 1616	$-30.36	$0.00
07/12/2022	BILL	PEARSON, JAMES & PEGGY ET AL	$30.36	$30.36
08/12/2021	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 1549	$-29.22	$0.00
07/14/2021	BILL	PEARSON, JAMES & PEGGY ET AL	$29.22	$29.22
07/28/2020	PAYMENT	PEARSON, JAMES & PEGGY R CHECK NUM: 1451	$-13.46	$0.00
07/15/2020	BILL	PEARSON, JAMES & PEGGY ET AL	$13.46	$13.46
08/06/2019	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 1346	$-13.00	$0.00
07/10/2019	BILL	PEARSON, JAMES & PEGGY ET AL	$13.00	$13.00
08/15/2018	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 1233	$-12.36	$0.00
07/09/2018	BILL	PEARSON, JAMES & PEGGY ET AL	$12.36	$12.36
07/14/2017	PAYMENT	PEARSON, JAMES & PEGGY CHECK NUM: 1109	$-10.78	$0.00
07/07/2017	BILL	PEARSON, JAMES & PEGGY ET AL	$10.78	$10.78
07/25/2016	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 986	$-10.18	$0.00
07/08/2016	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/10/2015	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 0884	$-10.18	$0.00
07/08/2015	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
04/13/2015	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 0845	$-12.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.71	$12.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.61	$11.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$11.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$10.59
07/10/2014	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
07/26/2013	PAYMENT	PEARSON, JAMES & PEGGY CHECK NUM: 625	$-10.18	$0.00
07/16/2013	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/23/2012	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 0507	$-10.18	$0.00
07/10/2012	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/25/2011	PAYMENT	PEARSON, JAMES M & PEGGY R CHECK NUM: 351	$-10.18	$0.00
07/14/2011	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/31/2010	PAYMENT	PEARSON, JAMES & PEGGY CHECK NUM: 276	$-10.18	$0.00
07/14/2010	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
09/03/2009	PAYMENT	PEARSON, JAMES & PEGGY CHECK NUM: 191	$-10.18	$0.00
07/21/2009	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
07/23/2008	PAYMENT	RUTH BEATTY CHECK NUM: 226	$-10.18	$0.00
07/14/2008	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/21/2007	PAYMENT	BEATTY, RUTH CHECK NUM: 118	$-10.18	$0.00
07/13/2007	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
12/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 636	$-10.18	$0.00
12/22/2006	AMENDMENT	take off penlaty	$-0.92	$10.18
12/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 636	$10.18	$11.10
12/22/2006	VOID	BEATTY, RUTH CHECK NUM: 636	$-10.18	$0.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.51	$11.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$10.59
07/19/2006	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
08/23/2005	PAYMENT	PEARSON, JAMES & PEGGY CHECK NUM: 517	$-10.18	$0.00
07/21/2005	BILL	PEARSON, JAMES & PEGGY	$10.18	$10.18
09/07/2004	PAYMENT	@	$-15.29	$0.00
07/01/2004	BILL	PEARSON, JAMES & PEGGY @	$15.29	$15.29
09/05/2003	PAYMENT	@	$-15.29	$0.00
07/01/2003	BILL	PEARSON, JAMES & PEGGY @	$15.29	$15.29