Tax Account 006-30E-005
Owners
MOUNTAIN WEST IRA INC ET AL
13905 W WAINWRIGHT DR
BOISE, ID 83713-1969
MOUNTAIN WEST IRA INC ET AL
MOUNTAIN WEST IRA INC ET AL
MOUNTAIN WEST IRA INC ET AL
MOUNTAIN WEST IRA INC ET AL
FBO DAVID E WHITE SEP 29.26%
FBO DAVID E WHITE ROTH 1.54%
FBO DAVID E WHITE HSA 7.09%
FBO TRACIE WHITE SEP 10.23%
FBO TRACIE WHITE ROTH 0.88%
WHITE, DAVID & TRACIE 51%
802228
Account Summary
| Account ID | 006-30E-005 |
|---|---|
| Account Type | Real Estate |
| Location | 81 LICHT PKWY |
| Balance | $146.55 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,105.71 |
| Total | $2,105.71 |
| Paid | $1,959.16 |
| Balance | $146.55 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/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 | $1,814.21 | $132.89 | $1,947.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,672.57 | $0.00 | $1,672.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,759.41 | $17.57 | $1,776.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,756.53 | $0.00 | $1,756.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,707.92 | $0.00 | $1,707.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,712.02 | $0.00 | $1,712.02 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,465.18 | $0.00 | $1,465.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,466.38 | $0.00 | $1,466.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,452.12 | $0.00 | $1,452.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,411.10 | $0.00 | $1,411.10 | $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 | 2.23 | .16 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DAVID WHITE SYS WF - 024083003126408 ORIG: EBOX | $-1,032.42 | $146.55 |
| 08/30/2024 | PAYMENT | MOUNTAIN WEST IRA TR SYS 121966 ORIG: CHECK | $-991.91 | $1,178.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $146.55 | $2,170.88 |
| 08/30/2024 | ADJUSTMENT | MOUNTAIN WEST IRA TR CHECK 121966 VOIDED PAYMENT: 918303. REASON: AMENDMENT TO RE 2025 | $991.91 | $2,024.33 |
| 08/30/2024 | ADJUSTMENT | DAVID WHITE EBOX WF - 024083003126408 VOIDED PAYMENT: 948333. REASON: AMENDMENT TO RE 2025 | $1,032.42 | $1,032.42 |
| 08/30/2024 | PAYMENT | DAVID WHITE EBOX WF - 024083003126408 | $-1,032.42 | $0.00 |
| 07/30/2024 | PAYMENT | MOUNTAIN WEST IRA TR CHECK 121966 | $-991.91 | $1,032.42 |
| 07/10/2024 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,959.16 | $2,024.33 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.42 | $65.17 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.42 | $64.75 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $64.33 |
| 03/21/2024 | PAYMENT | DAVID WHITE EBOX WF - 024032103058148 | $-993.79 | $57.33 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $57.33 | $1,051.12 |
| 03/07/2024 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK 115065 | $-221.95 | $993.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.68 | $1,215.74 |
| 12/12/2023 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK 113071 | $-221.95 | $1,180.06 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.59 | $1,402.01 |
| 09/21/2023 | PAYMENT | MOUNTAIN WEST IRA INC TRUST ACCOUNT CHECK 111372 | $-221.95 | $1,378.42 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.29 | $1,600.37 |
| 08/07/2023 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 110381 | $-223.13 | $1,591.08 |
| 07/12/2023 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,814.21 | $1,814.21 |
| 08/04/2022 | PAYMENT | DAVID WHITE CHECK BANK: WF INTERNET NUM: 022080403084538 | $-853.01 | $0.00 |
| 08/02/2022 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103084 | $-330.17 | $853.01 |
| 08/02/2022 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103085 | $-489.39 | $1,183.18 |
| 08/01/2022 | ADJUSTMENT | WRONG AMT NUM: 103085 | $489.39 | $1,672.57 |
| 08/01/2022 | VOID | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103085 | $-489.39 | $1,183.18 |
| 07/12/2022 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,672.57 | $1,672.57 |
| 03/01/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38274 | $-896.29 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.57 | $896.29 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.36 | $878.72 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.33 | $1,318.08 |
| 07/14/2021 | BILL | PERRY, LEROY G & ANNE M TR | $1,759.41 | $1,759.41 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-14.86 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.16 | $14.86 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-442.51 | $429.02 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-442.51 | $871.53 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-442.49 | $1,314.04 |
| 07/15/2020 | BILL | PERRY, LEROY G & ANNE M TR | $1,756.53 | $1,756.53 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.69 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.69 | $426.69 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-426.69 | $853.38 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-427.85 | $1,280.07 |
| 07/10/2019 | BILL | PERRY, LEROY G & ANNE M TR | $1,707.92 | $1,707.92 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-427.71 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.71 | $427.71 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-427.71 | $855.42 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-428.89 | $1,283.13 |
| 07/09/2018 | BILL | PERRY, LEROY G & ANNE M TR | $1,712.02 | $1,712.02 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.60 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.60 | $365.60 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.60 | $731.20 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.38 | $1,096.80 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $368.38 | $1,465.18 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-368.38 | $1,096.80 |
| 07/07/2017 | BILL | PERRY, LEROY G & ANNE M TR | $1,465.18 | $1,465.18 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.59 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.59 | $366.59 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.59 | $733.18 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.61 | $1,099.77 |
| 07/08/2016 | BILL | PERRY, LEROY G & ANNE M TR | $1,466.38 | $1,466.38 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.03 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.03 | $363.03 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.03 | $726.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-363.03 | $1,089.09 |
| 07/08/2015 | BILL | PERRY, LEROY G & ANNE M TR | $1,452.12 | $1,452.12 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.46 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.46 | $352.46 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-352.46 | $704.92 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.72 | $1,057.38 |
| 07/10/2014 | BILL | PERRY, LEROY G & ANNE M TR | $1,411.10 | $1,411.10 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.19 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.19 | $342.19 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.19 | $684.38 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.21 | $1,026.57 |
| 07/16/2013 | BILL | PERRY, LEROY G & ANNE M | $1,368.78 | $1,368.78 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.22 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.22 | $332.22 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.22 | $664.44 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.25 | $996.66 |
| 07/10/2012 | BILL | PERRY, LEROY G & ANNE M | $1,328.91 | $1,328.91 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.30 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.30 | $324.30 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.30 | $648.60 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.32 | $972.90 |
| 07/14/2011 | BILL | PERRY, LEROY G & ANNE M | $1,297.22 | $1,297.22 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.19 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.19 | $340.19 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.19 | $680.38 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.19 | $1,020.57 |
| 07/14/2010 | BILL | PERRY, LEROY G & ANNE M | $1,360.76 | $1,360.76 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.83 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.83 | $351.83 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.83 | $703.66 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-353.11 | $1,055.49 |
| 07/21/2009 | BILL | PERRY, LEROY G & ANNE M | $1,408.60 | $1,408.60 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.75 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.75 | $344.75 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.75 | $689.50 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-346.01 | $1,034.25 |
| 07/14/2008 | BILL | PERRY, LEROY G & ANNE M | $1,380.26 | $1,380.26 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-340.02 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-340.02 | $340.02 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-340.02 | $680.04 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-340.05 | $1,020.06 |
| 07/13/2007 | BILL | PERRY, LEROY G & ANNE M | $1,360.11 | $1,360.11 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 010149703 | $-327.72 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-327.72 | $327.72 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-327.72 | $655.44 |
| 10/23/2006 | AMENDMENT | w/o pen | $-13.11 | $983.16 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.11 | $996.27 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-327.75 | $983.16 |
| 07/19/2006 | BILL | PERRY, LEROY G & ANNE M | $1,310.91 | $1,310.91 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007243033 | $-306.86 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007091304 | $-306.86 | $306.86 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-306.86 | $613.72 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-306.86 | $920.58 |
| 07/21/2005 | BILL | PERRY, LEROY G & ANNE M | $1,227.44 | $1,227.44 |
| 03/07/2005 | PAYMENT | @ | $-306.04 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-306.04 | $306.04 |
| 10/01/2004 | PAYMENT | @ | $-306.04 | $612.08 |
| 08/18/2004 | PAYMENT | @ | $-306.07 | $918.12 |
| 07/01/2004 | BILL | PERRY, LEROY G & ANNE @ | $1,224.19 | $1,224.19 |
| 02/27/2004 | PAYMENT | @ | $-303.41 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-303.41 | $303.41 |
| 10/08/2003 | PAYMENT | @ | $-303.41 | $606.82 |
| 08/18/2003 | PAYMENT | @ | $-303.42 | $910.23 |
| 07/01/2003 | BILL | PERRY, LEROY G & ANNE @ | $1,213.65 | $1,213.65 |
