Tax Account 006-30E-006
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-006 |
|---|---|
| Account Type | Real Estate |
| Location | 77 LICHT PKWY |
| Balance | $139.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,026.15 |
| Total | $2,026.15 |
| Paid | $1,886.82 |
| Balance | $139.33 |
| 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 | $1,747.22 | $128.25 | $1,876.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,610.54 | $0.00 | $1,610.54 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,696.61 | $16.95 | $1,713.56 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,693.85 | $0.00 | $1,693.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,646.36 | $0.00 | $1,646.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,651.87 | $0.00 | $1,651.87 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,464.80 | $0.00 | $1,464.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,465.87 | $0.00 | $1,465.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,468.99 | $0.00 | $1,468.99 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,445.60 | $0.00 | $1,445.60 | $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 - 024083003126409 ORIG: EBOX | $-994.42 | $139.33 |
| 08/30/2024 | PAYMENT | MOUNTAIN WEST IRA TR SYS 121966 ORIG: CHECK | $-955.44 | $1,133.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $139.33 | $2,089.19 |
| 08/30/2024 | ADJUSTMENT | MOUNTAIN WEST IRA TR CHECK 121966 VOIDED PAYMENT: 918304. REASON: AMENDMENT TO RE 2025 | $955.44 | $1,949.86 |
| 08/30/2024 | ADJUSTMENT | DAVID WHITE EBOX WF - 024083003126409 VOIDED PAYMENT: 948337. REASON: AMENDMENT TO RE 2025 | $994.42 | $994.42 |
| 08/30/2024 | PAYMENT | DAVID WHITE EBOX WF - 024083003126409 | $-994.42 | $0.00 |
| 07/30/2024 | PAYMENT | MOUNTAIN WEST IRA TR CHECK 121966 | $-955.44 | $994.42 |
| 07/10/2024 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,886.82 | $1,949.86 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.41 | $63.04 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.41 | $62.63 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $62.22 |
| 03/21/2024 | PAYMENT | DAVID WHITE EBOX WF - 024032103058147 | $-957.11 | $55.22 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.22 | $1,012.33 |
| 03/08/2024 | PAYMENT | MOUNTAIN WEST IRA INC CHECK 115091 | $-213.74 | $957.11 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.36 | $1,170.85 |
| 12/12/2023 | PAYMENT | MOUNTAIN WEST IRA INC TR CHECK 113023 | $-213.74 | $1,136.49 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.72 | $1,350.23 |
| 09/25/2023 | PAYMENT | MOUNTAIN WEST IRA INC TRUST ACCOUNT CHECK 111475 | $-213.74 | $1,327.51 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.95 | $1,541.25 |
| 08/04/2023 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 110347 | $-214.92 | $1,532.30 |
| 07/12/2023 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,747.22 | $1,747.22 |
| 08/04/2022 | PAYMENT | DAVID WHITE CHECK BANK: WF INTERNET NUM: 022080403084539 | $-821.38 | $0.00 |
| 08/02/2022 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103084 | $-774.99 | $821.38 |
| 08/02/2022 | PAYMENT | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103085 | $-14.17 | $1,596.37 |
| 08/01/2022 | ADJUSTMENT | WRONG AMT NUM: 103085 | $14.17 | $1,610.54 |
| 08/01/2022 | VOID | MOUNTAIN WEST IRA INC ET AL CHECK NUM: 103085 | $-14.17 | $1,596.37 |
| 07/12/2022 | BILL | MOUNTAIN WEST IRA INC ET AL | $1,610.54 | $1,610.54 |
| 03/01/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 38275 | $-864.27 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.95 | $864.27 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-423.66 | $847.32 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-425.63 | $1,270.98 |
| 07/14/2021 | BILL | PERRY, LEROY G & ANNE M TR | $1,696.61 | $1,696.61 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-414.16 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.56 | $414.16 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.56 | $840.72 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-426.57 | $1,267.28 |
| 07/15/2020 | BILL | PERRY, LEROY G & ANNE M TR | $1,693.85 | $1,693.85 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-411.30 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.30 | $411.30 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-411.30 | $822.60 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-412.46 | $1,233.90 |
| 07/10/2019 | BILL | PERRY, LEROY G & ANNE M TR | $1,646.36 | $1,646.36 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-412.67 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-412.67 | $412.67 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-412.67 | $825.34 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-413.86 | $1,238.01 |
| 07/09/2018 | BILL | PERRY, LEROY G & ANNE M TR | $1,651.87 | $1,651.87 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.51 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.51 | $365.51 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-365.51 | $731.02 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.27 | $1,096.53 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $368.27 | $1,464.80 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-368.27 | $1,096.53 |
| 07/07/2017 | BILL | PERRY, LEROY G & ANNE M TR | $1,464.80 | $1,464.80 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.46 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.46 | $366.46 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.46 | $732.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.49 | $1,099.38 |
| 07/08/2016 | BILL | PERRY, LEROY G & ANNE M TR | $1,465.87 | $1,465.87 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.24 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.24 | $367.24 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.24 | $734.48 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-367.27 | $1,101.72 |
| 07/08/2015 | BILL | PERRY, LEROY G & ANNE M TR | $1,468.99 | $1,468.99 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.08 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.08 | $361.08 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.08 | $722.16 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-362.36 | $1,083.24 |
| 07/10/2014 | BILL | PERRY, LEROY G & ANNE M TR | $1,445.60 | $1,445.60 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.53 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.53 | $347.53 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.53 | $695.06 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.53 | $1,042.59 |
| 07/16/2013 | BILL | PERRY, LEROY G & ANNEM | $1,390.12 | $1,390.12 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.15 | $0.00 |
| 11/19/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387960 | $-332.15 | $332.15 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.15 | $664.30 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-332.18 | $996.45 |
| 07/10/2012 | BILL | PERRY, LEROY G & ANNEM | $1,328.63 | $1,328.63 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.22 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.22 | $324.22 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.22 | $648.44 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.25 | $972.66 |
| 07/14/2011 | BILL | PERRY, LEROY G & ANNEM | $1,296.91 | $1,296.91 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.11 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.11 | $340.11 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.11 | $680.22 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-340.14 | $1,020.33 |
| 07/14/2010 | BILL | PERRY, LEROY G & ANNEM | $1,360.47 | $1,360.47 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.71 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.71 | $351.71 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-351.71 | $703.42 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.98 | $1,055.13 |
| 07/21/2009 | BILL | PERRY, LEROY G & ANNEM | $1,408.11 | $1,408.11 |
| 03/03/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.63 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.63 | $344.63 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-344.63 | $689.26 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-345.90 | $1,033.89 |
| 07/14/2008 | BILL | PERRY, LEROY G & ANNEM | $1,379.79 | $1,379.79 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-339.95 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-339.95 | $339.95 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-339.95 | $679.90 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-339.98 | $1,019.85 |
| 07/13/2007 | BILL | PERRY, LEROY G & ANNEM | $1,359.83 | $1,359.83 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 010149703 | $-327.65 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-327.65 | $327.65 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-327.65 | $655.30 |
| 10/23/2006 | AMENDMENT | w/o pen | $-13.11 | $982.95 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.11 | $996.06 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-327.68 | $982.95 |
| 07/19/2006 | BILL | PERRY, LEROY G & ANNEM | $1,310.63 | $1,310.63 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007243033 | $-306.79 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 007091304 | $-306.79 | $306.79 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-306.79 | $613.58 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-306.81 | $920.37 |
| 07/21/2005 | BILL | PERRY, LEROY G & ANNEM | $1,227.18 | $1,227.18 |
| 03/07/2005 | PAYMENT | @ | $-305.98 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-305.98 | $305.98 |
| 10/01/2004 | PAYMENT | @ | $-305.98 | $611.96 |
| 08/18/2004 | PAYMENT | @ | $-305.99 | $917.94 |
| 07/01/2004 | BILL | PERRY, LEROY G & ANNE @ | $1,223.93 | $1,223.93 |
| 02/27/2004 | PAYMENT | @ | $-303.34 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-303.34 | $303.34 |
| 10/08/2003 | PAYMENT | @ | $-303.34 | $606.68 |
| 08/18/2003 | PAYMENT | @ | $-303.37 | $910.02 |
| 07/01/2003 | BILL | PERRY, LEROY G & ANNE @ | $1,213.39 | $1,213.39 |
