Tax Account 006-34C-002

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Owners

CLEMENS, CHRISOPHER M ET AL
PO BOX 171
SPIRIT LAKE, ID 83869-0171

BAKER, JOYCE D ET AL

785629

Account Summary

Account ID	006-34C-002
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34C-002

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.05
Total	$28.05
Paid	$28.05
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

$28.05

Total

$28.05

Paid

$28.05

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	$28.05	$0.00	$28.05	$28.05	$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	$28.05	$0.00	$28.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.92	$0.00	$29.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.58	$0.00	$29.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.47	$0.00	$29.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.85	$0.00	$26.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	"CHRISTOPHER CLEMENS" ONLINE	$-28.05	$0.00
07/10/2024	BILL	CLEMENS, CHRISOPHER M ET AL	$28.05	$28.05
07/28/2023	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 01887C	$-28.05	$0.00
07/12/2023	BILL	CLEMENS, CHRISOPHER M ET AL	$28.05	$28.05
08/01/2022	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 06780C	$-28.05	$0.00
07/12/2022	BILL	CLEMENS, CHRISOPHER M ET AL	$28.05	$28.05
08/09/2021	PAYMENT	BAKER, JOYCE CREDIT: D BANK: OP INTERNET NUM: 415024	$-29.92	$0.00
07/14/2021	BILL	CLEMENS, CHRISOPHER M ET AL	$29.92	$29.92
07/30/2020	PAYMENT	JOYCE BAKER CHECK NUM: ACH	$-29.58	$0.00
07/15/2020	BILL	APPM LLC	$29.58	$29.58
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-29.58	$0.00
07/10/2019	BILL	APPM LLC	$29.58	$29.58
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-29.47	$0.00
07/09/2018	BILL	APPM LLC	$29.47	$29.47
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-26.85	$0.00
07/07/2017	BILL	APPM LLC	$26.85	$26.85
08/02/2016	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846	$-26.85	$0.00
07/08/2016	BILL	APPM LLC	$26.85	$26.85
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55159	$-26.85	$0.00
07/08/2015	BILL	APPM LLC	$26.85	$26.85
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451768	$-26.85	$0.00
07/10/2014	BILL	APPM LLC	$26.85	$26.85
08/12/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451025	$-26.85	$0.00
07/16/2013	BILL	APPM LLC	$26.85	$26.85
07/18/2012	PAYMENT	CLEMENS, CHRISTOPHER M CREDIT: D BANK: OP INTERNET NUM: 06339B	$-26.85	$0.00
07/10/2012	BILL	APPM LLC	$26.85	$26.85
08/17/2011	PAYMENT	CLEMENS, CHRISTOPHER CHECK NUM: 1124	$-26.85	$0.00
07/14/2011	BILL	APPM LLC	$26.85	$26.85
08/30/2010	PAYMENT	FALKENBORG, C THOMAS & JANE T CHECK NUM: 4399	$-27.00	$0.00
07/14/2010	BILL	FALKENBORG, C THOMAS	$27.00	$27.00
09/17/2009	PAYMENT	FALKENBORG, C THOMAS CHECK NUM: 1015	$-27.00	$0.00
07/21/2009	BILL	FALKENBORG, C THOMAS	$27.00	$27.00
08/28/2008	PAYMENT	FALKENBORG, C THOMAS CHECK NUM: 4317	$-27.06	$0.00
07/14/2008	BILL	FALKENBORG, C THOMAS	$27.06	$27.06
09/05/2007	PAYMENT	FALKENBORG, C THOMAS CHECK NUM: 3428	$-27.06	$0.00
07/13/2007	BILL	FALKENBORG, C THOMAS	$27.06	$27.06
09/05/2006	PAYMENT	FALKENBORG, C THOMAS CHECK NUM: 4213	$-27.04	$0.00
07/19/2006	BILL	FALKENBORG, C THOMAS	$27.04	$27.04
08/16/2005	PAYMENT	FALKENBORG, C THOMAS CHECK NUM: 4129	$-27.01	$0.00
07/21/2005	BILL	FALKENBORG, C THOMAS	$27.01	$27.01
08/12/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	FALKENBORG, C THOMAS @	$27.06	$27.06
08/13/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	FALKENBORG, C THOMAS @	$27.05	$27.05