Tax Account 004-140-004
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 | 004-140-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2712 MIDAS RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $94.15 |
| Total | $94.15 |
| Paid | $94.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.19 | $0.00 | $80.19 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $74.26 | $0.00 | $74.26 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $68.76 | $0.00 | $68.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $65.11 | $0.00 | $65.11 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $52.80 | $0.00 | $52.80 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $50.20 | $0.00 | $50.20 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $43.20 | $0.00 | $43.20 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $40.79 | $0.00 | $40.79 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $38.35 | $0.00 | $38.35 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $35.67 | $0.00 | $35.67 | $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 | $-11.56 | $0.00 |
| 08/30/2024 | PAYMENT | WHITE, MICHAEL R & NORMA SYS 00252 ORIG: CHECK | $-82.59 | $11.56 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $11.56 | $94.15 |
| 08/30/2024 | ADJUSTMENT | WHITE, MICHAEL R & NORMA CHECK 00252 VOIDED PAYMENT: 917822. REASON: AMENDMENT TO RE 2025 | $82.59 | $82.59 |
| 07/29/2024 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK 00252 | $-82.59 | $0.00 |
| 07/10/2024 | BILL | WHITE, MICHAEL R TR ET AL | $82.59 | $82.59 |
| 07/27/2023 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 233 | $-80.19 | $0.00 |
| 07/12/2023 | BILL | WHITE, MICHAEL R TR ET AL | $80.19 | $80.19 |
| 07/21/2022 | PAYMENT | BODVIN, BRAD A CREDIT: D BANK: OP INTERNET NUM: 321947 | $-74.26 | $0.00 |
| 07/12/2022 | BILL | WHITE, MICHAEL R TR ET AL | $74.26 | $74.26 |
| 07/26/2021 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1559 | $-68.76 | $0.00 |
| 07/14/2021 | BILL | WHITE, MICHAEL R TR ET AL | $68.76 | $68.76 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.24 | $0.00 |
| 07/23/2020 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1333 | $-63.87 | $1.24 |
| 07/15/2020 | BILL | WHITE, MICHAEL R TR ET AL | $65.11 | $65.11 |
| 08/07/2019 | PAYMENT | WHITE, MICHAEL R & NORMA TR CHECK NUM: 1496 | $-52.80 | $0.00 |
| 07/10/2019 | BILL | WHITE, MICHAEL R & NORMA TR | $52.80 | $52.80 |
| 07/30/2018 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 1005 | $-50.20 | $0.00 |
| 07/09/2018 | BILL | WHITE, MICHAEL R & NORMA TR | $50.20 | $50.20 |
| 07/31/2017 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1252 | $-43.20 | $0.00 |
| 07/07/2017 | BILL | WHITE, MICHAEL R & NORMA TR | $43.20 | $43.20 |
| 08/23/2016 | PAYMENT | NORMA WHITE CHECK BANK: WF INTERNET NUM: 016082303062758 | $-40.79 | $0.00 |
| 07/08/2016 | BILL | WHITE, MICHAEL R & NORMA TR | $40.79 | $40.79 |
| 07/27/2015 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 1181 | $-38.35 | $0.00 |
| 07/08/2015 | BILL | WHITE, MICHAEL R | $38.35 | $38.35 |
| 08/19/2014 | PAYMENT | WHITE, MICHAEL & NORMA CHECK NUM: 1177 | $-35.67 | $0.00 |
| 07/10/2014 | BILL | WHITE, BEVERLY E | $35.67 | $35.67 |
| 08/13/2013 | PAYMENT | WHITE, MICHAEL R & NORMA CHECK NUM: 7702 | $-35.67 | $0.00 |
| 07/16/2013 | BILL | WHITE, BEVERLY E | $35.67 | $35.67 |
| 08/21/2012 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 0707 | $-35.67 | $0.00 |
| 07/10/2012 | BILL | WHITE, BEVERLY E | $35.67 | $35.67 |
| 08/18/2011 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 538 | $-35.67 | $0.00 |
| 07/14/2011 | BILL | WHITE, BEVERLY E | $35.67 | $35.67 |
| 08/23/2010 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 363 | $-35.67 | $0.00 |
| 07/14/2010 | BILL | WHITE, BEVERLY E | $35.67 | $35.67 |
| 09/22/2009 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3384 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | WHITE, BEVERLY E | $36.07 | $36.07 |
| 08/22/2008 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3290 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | WHITE, BEVERLY E | $36.07 | $36.07 |
| 08/29/2007 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3209 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | WHITE, BEVERLY E | $36.07 | $36.07 |
| 09/06/2006 | PAYMENT | WHITE, BEVERLY E CHECK NUM: 3021 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | WHITE, BEVERLY E | $35.12 | $35.12 |
| 08/29/2005 | PAYMENT | BEVERLY WHITE CHECK NUM: 2765 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | WHITE, BEVERLY E | $35.12 | $35.12 |
| 07/30/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | WHITE, BEVERLY E @ | $35.17 | $35.17 |
| 08/21/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | WHITE, BEVERLY E @ | $35.17 | $35.17 |
