Tax Account 007-55B-004

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Owners

GERBER, LENORE C TR
4814 N RIVER RD
IDAHO FALLS, ID 83402-5302

(A GRAND & LENORE C GERBER

FAMILY REVOCABLE LIVING TRUST

12091998)699447

Account Summary

Account ID	007-55B-004
Account Type	Real Estate
Location	0 SEC 10 TWP 36N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-55B-004

Account Type

Real Estate

Location

0 SEC 10 TWP 36N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.21
Total	$713.21
Paid	$713.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$713.21

Total

$713.21

Paid

$713.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

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	$178.52	$0.00	$178.52	$178.52	$0.00
2	10/07/2024	10/17/2024	Paid	$178.23	$0.00	$178.23	$178.23	$0.00
3	01/06/2025	01/16/2025	Paid	$178.23	$0.00	$178.23	$178.23	$0.00
4	03/03/2025	03/13/2025	Paid	$178.23	$0.00	$178.23	$178.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$653.19	$0.00	$653.19	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$606.14	$0.00	$606.14	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$648.21	$0.00	$648.21	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$654.95	$2.26	$657.21	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$608.22	$0.00	$608.22	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$663.94	$0.00	$663.94	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$597.55	$0.00	$597.55	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$606.29	$0.00	$606.29	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$605.50	$0.00	$605.50	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$602.60	$0.00	$602.60	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	20.75	20.75	.00	.00
2023-2024	S31	Humboldt Water	17.98	17.98	.00	.00
2022-2023	S31	Humboldt Water	17.98	17.98	.00	.00
2021-2022	S31	Humboldt Water	17.98	17.98	.00	.00
2020-2021	S31	Humboldt Water	16.60	16.60	.00	.00
2019-2020	S31	Humboldt Water	15.22	15.22	.00	.00
2018-2019	S31	Humboldt Water	13.83	13.83	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	8.30	8.30	.00	.00
2016-2017	S31	Humboldt Water	8.30	8.30	.00	.00
2015-2016	S31	Humboldt Water	8.30	8.30	.00	.00
2014-2015	S31	Humboldt Water	8.30	8.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	GERBER, LENORE C CHECK 156	$-713.21	$0.00
07/10/2024	BILL	GERBER, LENORE C TR	$713.21	$713.21
08/02/2023	PAYMENT	GERBER, LENORE C TR CHECK NUM: 105	$-653.19	$0.00
07/12/2023	BILL	GERBER, LENORE C TR	$653.19	$653.19
07/15/2022	PAYMENT	LENORE C GERBER CHECK NUM: 022071503138167	$-606.14	$0.00
07/12/2022	BILL	GERBER, LENORE C TR	$606.14	$606.14
07/30/2021	PAYMENT	LENORE C GERBER CHECK BANK: WF INTERNET NUM: 021073003148658	$-648.21	$0.00
07/14/2021	BILL	GERBER, LENORE C TR	$648.21	$648.21
08/13/2020	PAYMENT	GERBER, LENORE C CHECK NUM: 0024	$-657.21	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$657.21
07/15/2020	BILL	GERBER, LENORE C TR	$654.95	$654.95
08/20/2019	PAYMENT	GERBER, LENORE C CHECK NUM: 4390	$-608.22	$0.00
07/10/2019	BILL	GERBER, LENORE C TR	$608.22	$608.22
08/13/2018	PAYMENT	GERBER, LENORE C CHECK NUM: 4344	$-663.94	$0.00
07/09/2018	BILL	GERBER, LENORE C TR	$663.94	$663.94
08/02/2017	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4175	$-597.55	$0.00
07/07/2017	BILL	GERBER, LENORE C TR	$597.55	$597.55
08/15/2016	PAYMENT	GERBER, LENORE C & TRAVIS CHECK NUM: 4223	$-606.29	$0.00
08/15/2016	ADJUSTMENT	REVERSE UNTIL WE HAVE CASH NUM: 4223	$606.29	$606.29
08/12/2016	VOID	GERBER, LENORE C & TRAVIS W CHECK NUM: 4223	$-606.29	$0.00
07/08/2016	BILL	GERBER, LENORE C TR	$606.29	$606.29
08/17/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4134	$-454.11	$0.00
07/16/2015	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 4131	$-151.39	$454.11
07/08/2015	BILL	GERBER, LENORE C TR	$605.50	$605.50
03/12/2015	PAYMENT	GERBER LAW OFFICES LLP CHECK NUM: 4796	$-150.64	$0.00
01/14/2015	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 002011	$-150.64	$150.64
10/15/2014	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 001988	$-150.64	$301.28
08/18/2014	PAYMENT	A. GRANT GERBER CHECK NUM: 016511	$-150.68	$451.92
07/10/2014	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$602.60	$602.60
08/19/2013	PAYMENT	GERBER, A GRANT CHECK NUM: 16459	$-592.89	$0.00
07/16/2013	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$592.89	$592.89
08/16/2012	PAYMENT	GERBER, A GRANT CHECK NUM: 016417	$-585.25	$0.00
07/10/2012	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$585.25	$585.25
08/12/2011	PAYMENT	GERBER, A GRANT & LENORE C CHECK NUM: 16357	$-572.83	$0.00
07/14/2011	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$572.83	$572.83
08/23/2010	PAYMENT	GERBER, A GRANT CHECK NUM: 16320	$-608.62	$0.00
07/14/2010	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$608.62	$608.62
09/16/2009	PAYMENT	GERBER, A GRANT & LENORE C TR CHECK NUM: 16231	$-601.44	$0.00
07/21/2009	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$601.44	$601.44
02/26/2009	PAYMENT	A GRANT GERBER CHECK NUM: 3011	$-150.01	$0.00
01/06/2009	PAYMENT	ACKLER CREEK LIMITEDPARTNERSHI CHECK NUM: 16204	$-150.01	$150.01
10/06/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1428	$-150.01	$300.02
08/25/2008	PAYMENT	A GRANT GERBER CHECK NUM: 16165	$-150.06	$450.03
07/14/2008	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$600.09	$600.09
01/30/2008	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 1035	$-298.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.85	$298.19
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-146.17	$292.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-146.22	$438.51
07/13/2007	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$584.73	$584.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-143.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-143.03	$143.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-143.03	$286.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-143.06	$429.09
07/19/2006	BILL	ACKLER CREEK LIMITEDPARTNERSHI	$572.15	$572.15
03/01/2006	PAYMENT	A GRANT GERBER CHECK NUM: 15039	$-133.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-133.97	$133.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-133.97	$267.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-134.00	$401.91
07/21/2005	BILL	GERBER, A GRANT & LENORE C TR	$535.91	$535.91
02/16/2005	PAYMENT	@	$-133.66	$0.00
01/05/2005	PAYMENT	@	$-133.66	$133.66
10/01/2004	PAYMENT	@	$-133.66	$267.32
08/17/2004	PAYMENT	@	$-133.67	$400.98
07/01/2004	BILL	GERBER, A GRANT @	$534.65	$534.65
02/25/2004	PAYMENT	@	$-164.52	$0.00
01/05/2004	PAYMENT	@	$-164.52	$164.52
10/06/2003	PAYMENT	@	$-164.52	$329.04
08/25/2003	PAYMENT	@	$-164.53	$493.56
07/01/2003	BILL	GERBER, LAURA B & @	$658.09	$658.09