Tax Account 004-130-004
Owners
WHITE, MICHAEL R TR ET AL
3715 VISTA GRANDE LN
TWIN FALLS, ID 83301-0199
WHITE, MICHAEL R & NORMA TR
(MICHAEL & NORMA WHITE FAMILY
TRUST 06302015)700029
Account Summary
| Account ID | 004-130-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TWP 38N RGE 45E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.92 |
| Total | $162.30 |
| Paid | $162.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $138.31 | $0.00 | $138.31 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $134.28 | $0.00 | $134.28 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $142.13 | $0.00 | $142.13 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $140.53 | $0.03 | $140.56 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $53.15 | $0.00 | $53.15 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $51.04 | $0.00 | $51.04 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $45.11 | $0.00 | $45.11 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $43.80 | $0.00 | $43.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $43.80 | $0.00 | $43.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $103.26 | $0.20 | $103.46 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | M&N RENALS LLC CHECK 1 | $-12.55 | $0.00 |
| 08/30/2024 | PAYMENT | WHITE, MICHAEL R & NORMA SYS 00252 ORIG: CHECK | $-149.75 | $12.55 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $12.55 | $162.30 |
| 08/30/2024 | ADJUSTMENT | WHITE, MICHAEL R & NORMA CHECK 00252 VOIDED PAYMENT: 917823. REASON: AMENDMENT TO RE 2025 | $149.75 | $149.75 |
| 07/29/2024 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK 00252 | $-149.75 | $0.00 |
| 07/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.38 | $149.75 |
| 07/10/2024 | BILL | WHITE, MICHAEL R TR ET AL | $149.37 | $149.37 |
| 07/27/2023 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 233 | $-138.31 | $0.00 |
| 07/12/2023 | BILL | WHITE, MICHAEL R TR ET AL | $138.31 | $138.31 |
| 08/01/2022 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 106 | $-134.28 | $0.00 |
| 07/12/2022 | BILL | WHITE, MICHAEL R TR ET AL | $134.28 | $134.28 |
| 07/26/2021 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1559 | $-142.13 | $0.00 |
| 07/14/2021 | BILL | WHITE, MICHAEL R TR ET AL | $142.13 | $142.13 |
| 07/23/2020 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1333 | $-140.56 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.03 | $140.56 |
| 07/15/2020 | BILL | WHITE, MICHAEL R TR ET AL | $140.53 | $140.53 |
| 08/07/2019 | PAYMENT | WHITE, MICHAEL R & NORMA TR CHECK NUM: 1496 | $-53.15 | $0.00 |
| 07/10/2019 | BILL | WHITE, MICHAEL R & NORMA TR | $53.15 | $53.15 |
| 07/30/2018 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 1005 | $-51.04 | $0.00 |
| 07/09/2018 | BILL | WHITE, MICHAEL R & NORMA TR | $51.04 | $51.04 |
| 07/31/2017 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1252 | $-45.11 | $0.00 |
| 07/07/2017 | BILL | WHITE, MICHAEL R & NORMA TR | $45.11 | $45.11 |
| 08/23/2016 | PAYMENT | NORMA WHITE CHECK BANK: WF INTERNET NUM: 016082303062757 | $-43.80 | $0.00 |
| 07/08/2016 | BILL | WHITE, MICHAEL R & NORMA TR | $43.80 | $43.80 |
| 07/27/2015 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 1181 | $-43.80 | $0.00 |
| 07/08/2015 | BILL | WHITE, MICHAEL R | $43.80 | $43.80 |
| 08/19/2014 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1177 | $-103.46 | $0.00 |
| 08/19/2014 | AMENDMENT | TOO SMALL TO REFUND | $0.20 | $103.46 |
| 07/10/2014 | BILL | WHITE, BEVERLY E | $103.26 | $103.26 |
| 08/13/2013 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 7702 | $-103.26 | $0.00 |
| 07/16/2013 | BILL | WHITE, BEVERLY E | $103.26 | $103.26 |
| 08/21/2012 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 0707 | $-104.99 | $0.00 |
| 07/10/2012 | BILL | WHITE, BEVERLY E | $104.99 | $104.99 |
| 08/18/2011 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 538 | $-103.29 | $0.00 |
| 07/14/2011 | BILL | WHITE, BEVERLY E | $103.29 | $103.29 |
| 08/23/2010 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 363 | $-105.50 | $0.00 |
| 07/14/2010 | BILL | WHITE, BEVERLY E | $105.50 | $105.50 |
| 09/22/2009 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3384 | $-104.99 | $0.00 |
| 09/01/2009 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 6845 | $-12.30 | $104.99 |
| 07/21/2009 | BILL | WHITE, BEVERLY E | $117.29 | $117.29 |
| 08/22/2008 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3290 | $-115.46 | $0.00 |
| 07/14/2008 | BILL | WHITE, BEVERLY E | $115.46 | $115.46 |
| 01/10/2008 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 243 | $-56.48 | $0.00 |
| 09/27/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3206 | $-28.24 | $56.48 |
| 08/29/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3209 | $-28.24 | $84.72 |
| 07/13/2007 | BILL | WHITE, BEVERLY E | $112.96 | $112.96 |
| 02/28/2007 | PAYMENT | WHITE, BEVERLY CHECK NUM: 3133 | $-27.23 | $0.00 |
| 01/08/2007 | PAYMENT | WHITE, BEVERLY CHECK NUM: 3101 | $-27.23 | $27.23 |
| 10/04/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3052 | $-27.23 | $54.46 |
| 09/06/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3021 | $-27.23 | $81.69 |
| 07/19/2006 | BILL | WHITE, BEVERLY E | $108.92 | $108.92 |
| 03/13/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 2921 | $-25.58 | $0.00 |
| 12/30/2005 | PAYMENT | WHITE, BEVERLY CHECK NUM: 2871 | $-25.58 | $25.58 |
| 10/06/2005 | PAYMENT | 2796 CHECK | $-25.58 | $51.16 |
| 08/29/2005 | PAYMENT | BEVERLY WHITE CHECK NUM: 2765 | $-25.61 | $76.74 |
| 07/21/2005 | BILL | WHITE, BEVERLY E | $102.35 | $102.35 |
| 03/08/2005 | PAYMENT | @ | $-27.25 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-27.25 | $27.25 |
| 10/06/2004 | PAYMENT | @ | $-27.25 | $54.50 |
| 07/30/2004 | PAYMENT | @ | $-27.27 | $81.75 |
| 07/01/2004 | BILL | WHITE, BEVERLY E @ | $109.02 | $109.02 |
| 03/02/2004 | PAYMENT | @ | $-27.00 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-27.00 | $27.00 |
| 10/02/2003 | PAYMENT | @ | $-27.00 | $54.00 |
| 08/21/2003 | PAYMENT | @ | $-27.01 | $81.00 |
| 07/01/2003 | BILL | WHITE, BEVERLY E @ | $108.01 | $108.01 |
