Tax Account 006-07B-013

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Owners

SMITH, AARON TERRY ET AL
99 MOLLY LN
CHALLIS, ID 83226-4979

SMITH, HEATHER ANN ET AL

736744

Account Summary

Account ID	006-07B-013
Account Type	Real Estate
Location	0 SEC 7 TWP 32N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-07B-013

Account Type

Real Estate

Location

0 SEC 7 TWP 32N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49.24
Total	$51.21
Paid	$51.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$49.24

Total

$51.21

Paid

$51.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$49.24	$1.97	$49.24	$51.21	$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	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49.24	$10.83	$60.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$23.17	$75.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$22.88	$74.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$18.96	$69.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$2.02	$52.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"HEATHER SMITH" ONLINE	$-51.21	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.97	$51.21
07/10/2024	BILL	SMITH, AARON TERRY ET AL	$49.24	$49.24
04/03/2024	PAYMENT	AARON SMITH ONLINE	$-60.07	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$60.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$56.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.46	$53.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$51.21
07/12/2023	BILL	SMITH, AARON TERRY ET AL	$49.24	$49.24
04/12/2023	PAYMENT	SMITH, AARON CREDIT: D BANK: OP INTERNET NUM: 853839	$-135.17	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.43	$135.17
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.45	$134.74
03/01/2023	INTEREST	Monthly Interest	$0.43	$131.29
02/01/2023	INTEREST	Monthly Interest	$0.43	$130.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.95	$130.43
01/03/2023	INTEREST	Monthly Interest	$0.43	$127.48
12/01/2022	INTEREST	Monthly Interest	$0.43	$127.05
11/01/2022	INTEREST	Monthly Interest	$0.43	$126.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.46	$126.19
10/04/2022	INTEREST	Monthly Interest	$0.43	$123.73
09/01/2022	INTEREST	Monthly Interest	$0.43	$123.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$122.87
08/01/2022	INTEREST	Monthly Interest	$0.43	$120.90
07/12/2022	BILL	SMITH, AARON TERRY ET AL	$49.24	$120.47
07/01/2022	INTEREST	Monthly Interest	$0.43	$71.23
06/01/2022	INTEREST	Monthly Interest	$0.43	$70.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$70.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.64	$63.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.12	$59.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.60	$56.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.08	$54.01
07/14/2021	BILL	SMITH, AARON TERRY ET AL	$51.93	$51.93
06/11/2021	PAYMENT	SMITH, AARON CREDIT: D	$-143.60	$0.00
05/31/2021	INTEREST	Monthly Interest	$0.42	$143.60
05/06/2021	AMENDMENT	Publication Fee	$7.00	$143.18
04/30/2021	INTEREST	Monthly Interest	$0.42	$136.18
03/31/2021	INTEREST	Monthly Interest	$0.42	$135.76
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.58	$135.34
02/26/2021	INTEREST	Monthly Interest	$0.42	$131.76
01/29/2021	INTEREST	Monthly Interest	$0.42	$131.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.07	$130.92
12/31/2020	INTEREST	Monthly Interest	$0.42	$127.85
11/30/2020	INTEREST	Monthly Interest	$0.42	$127.43
10/29/2020	INTEREST	Monthly Interest	$0.42	$127.01
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.56	$126.59
09/30/2020	INTEREST	Monthly Interest	$0.42	$124.03
08/31/2020	INTEREST	Monthly Interest	$0.42	$123.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.05	$123.19
07/15/2020	BILL	SMITH, AARON TERRY ET AL	$51.21	$121.14
07/15/2020	INTEREST	Monthly Interest	$0.42	$69.93
06/30/2020	INTEREST	Monthly Interest	$0.42	$69.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.42	$69.09
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$68.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.54	$61.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$58.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.03	$58.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.53	$55.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.02	$52.57
07/10/2019	BILL	SMITH, AARON TERRY ET AL	$50.55	$50.55
09/04/2018	PAYMENT	SMITH, AARON TERRY CHECK BANK: OP INTERNET NUM: 130267696	$-52.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.40
07/09/2018	BILL	SMITH, AARON TERRY ET AL	$50.38	$50.38
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-47.59	$0.00
07/07/2017	BILL	APPM LLC	$47.59	$47.59
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-44.84	$0.00
07/08/2016	BILL	APPM LLC	$44.84	$44.84
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-44.84	$0.00
07/08/2015	BILL	APPM LLC	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-46.10	$0.00
07/10/2014	BILL	APPM LLC	$46.10	$46.10
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-44.84	$0.00
07/16/2013	BILL	APPM LLC	$44.84	$44.84
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-44.84	$0.00
07/10/2012	BILL	APPM LLC	$44.84	$44.84
08/16/2011	PAYMENT	ROLF GUERRERO CHECK NUM: 11052	$-44.84	$0.00
07/14/2011	BILL	APPM LLC	$44.84	$44.84
08/18/2010	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 3144	$-45.09	$0.00
07/14/2010	BILL	DIAZ, MIGUEL & JULIA	$45.09	$45.09
09/04/2009	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 2877	$-46.35	$0.00
07/21/2009	BILL	DIAZ, MIGUEL & JULIA	$46.35	$46.35
08/20/2008	PAYMENT	MIGUEL & JULIA DIAZ CHECK NUM: 2607	$-46.35	$0.00
07/14/2008	BILL	DIAZ, MIGUEL & JULIA	$46.35	$46.35
08/08/2007	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 2373	$-45.09	$0.00
07/13/2007	BILL	DIAZ, MIGUEL & JULIA	$45.09	$45.09
08/11/2006	PAYMENT	DIAZ, MIGUEL & JULIA CHECK NUM: 1922	$-45.07	$0.00
07/19/2006	BILL	DIAZ, MIGUEL & JULIA	$45.07	$45.07
08/30/2005	PAYMENT	MIGUEL DIAZ CHECK NUM: 1711	$-45.02	$0.00
07/21/2005	BILL	DIAZ, MIGUEL & JULIA	$45.02	$45.02
08/04/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	DIAZ, MIGUEL & JULIA @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	DIAZ, MIGUEL & JULIA @	$45.08	$45.08