Tax Account 008-350-019

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Owners

FOSTER, KELLY LEE & CATHLEEN H
405 W RIVERTON RD
BLACKFOOT, ID 83221-6302

697015

Account Summary

Account ID	008-350-019
Account Type	Real Estate
Location	2013 METROPOLIS RD
Balance	$1,147.46
Currently Due	$0.00

Account ID

008-350-019

Account Type

Real Estate

Location

2013 METROPOLIS RD

Balance

$1,147.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,245.72
Total	$2,245.72
Paid	$1,098.26
Balance	$1,147.46
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,245.72

Total

$2,245.72

Paid

$1,098.26

Balance

$1,147.46

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$524.54	$0.00	$524.54	$524.54	$0.00
2	10/07/2024	10/17/2024	Paid	$573.72	$0.00	$573.72	$573.72	$0.00
3	01/06/2025	01/16/2025	Due	$573.72	$0.00	$573.72	$0.00	$573.72
4	03/03/2025	03/13/2025	Due	$573.74	$0.00	$573.74	$0.00	$1,147.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.10	$0.00	$1,649.10	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,601.07	$0.00	$1,601.07	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,650.02	$0.00	$1,650.02	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,674.85	$2.05	$1,676.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,641.64	$0.00	$1,641.64	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,577.82	$0.00	$1,577.82	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,470.92	$0.00	$1,470.92	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,437.70	$0.00	$1,437.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,397.93	$0.00	$1,397.93	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,419.38	$0.00	$1,419.38	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.72	$1,147.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-524.54	$1,721.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.67	$2,245.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932065. REASON: AMENDMENT TO RE 2025	$524.54	$2,097.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.54	$1,572.51
07/10/2024	BILL	FOSTER, KELLY LEE & CATHLEEN H	$2,097.05	$2,097.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.27	$412.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.27	$824.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$1,236.81
07/12/2023	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,649.10	$1,649.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.26	$400.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.26	$800.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.29	$1,200.78
07/12/2022	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,601.07	$1,601.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$412.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.50	$825.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$1,237.50
07/14/2021	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,650.02	$1,650.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.22	$419.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.22	$838.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.24	$1,257.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$1,676.90
07/15/2020	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,674.85	$1,674.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.48	$410.41
09/04/2019	PAYMENT	TITLE365 CHECK NUM: 2019003860	$-473.34	$757.89
08/15/2019	PAYMENT	CORELOGIC CHECK	$-410.41	$1,231.23
07/10/2019	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,641.64	$1,641.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-394.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.45	$394.45
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-394.45	$788.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.47	$1,183.35
07/09/2018	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,577.82	$1,577.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.73	$367.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.73	$735.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.73	$1,103.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$367.73	$1,470.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-367.73	$1,103.19
07/07/2017	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,470.92	$1,470.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.42	$359.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.42	$718.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.44	$1,078.26
07/08/2016	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,437.70	$1,437.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.48	$349.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.48	$698.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.49	$1,048.44
07/08/2015	BILL	FOSTER, KELLY LEE & CATHLEEN H	$1,397.93	$1,397.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.84	$354.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.84	$709.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.86	$1,064.52
07/10/2014	BILL	MORRIS, SHIRLEY A	$1,419.38	$1,419.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.86	$350.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.86	$701.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.86	$1,052.58
07/16/2013	BILL	MORRIS, SHIRLEY A	$1,403.44	$1,403.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.64	$340.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.64	$681.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.64	$1,021.92
07/10/2012	BILL	MORRIS, SHIRLEY A	$1,362.56	$1,362.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$337.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.65	$675.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.66	$1,012.95
07/14/2011	BILL	MORRIS, SHIRLEY A	$1,350.61	$1,350.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.03	$337.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.03	$674.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-337.03	$1,011.09
07/14/2010	BILL	MORRIS, SHIRLEY A	$1,348.12	$1,348.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.62	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11807403	$-351.63	$351.62
10/19/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 2067	$-351.62	$703.25
07/27/2009	PAYMENT	LSI A DIVISION OF CHICAGO TITL CHECK NUM: 12460	$-351.62	$1,054.87
07/21/2009	BILL	MORRIS, SHIRLEY A	$1,406.49	$1,406.49
02/18/2009	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 810	$-350.01	$0.00
12/18/2008	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 790	$-350.01	$350.01
10/01/2008	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 744	$-350.01	$700.02
08/07/2008	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 718	$-350.01	$1,050.03
07/14/2008	BILL	MORRIS, SHIRLEY A	$1,400.04	$1,400.04
08/02/2007	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 554	$-1,359.26	$0.00
07/13/2007	BILL	MORRIS, SHIRLEY A	$1,359.26	$1,359.26
08/09/2006	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 408	$-1,160.22	$0.00
07/19/2006	BILL	MORRIS, SHIRLEY A	$1,160.22	$1,160.22
08/19/2005	PAYMENT	MORRIS, SHIRLEY A CHECK NUM: 238	$-1,081.58	$0.00
07/21/2005	BILL	MORRIS, SHIRLEY A	$1,081.58	$1,081.58
07/30/2004	PAYMENT	@	$-1,083.17	$0.00
07/01/2004	BILL	MORRIS, SHIRLEY A @	$1,083.17	$1,083.17
08/04/2003	PAYMENT	@	$-142.57	$0.00
07/01/2003	BILL	MORRIS, SHIRLEY A @	$142.57	$142.57