Tax Account 009-004-004

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Owners

BRENMIRE PROPERTIES LLC
350 MEMORIAL DR STE 300
IDAHO FALLS, ID 83402-3479

822887

Account Summary

Account ID	009-004-004
Account Type	Real Estate
Location	2279 GURLEY DR JACKPOT
Balance	$442.92
Currently Due	$0.00

Account ID

009-004-004

Account Type

Real Estate

Location

2279 GURLEY DR
JACKPOT

Balance

$442.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.55
Total	$878.55
Paid	$435.63
Balance	$442.92
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$878.55

Total

$878.55

Paid

$435.63

Balance

$442.92

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$214.18	$0.00	$214.18	$214.18	$0.00
2	10/07/2024	10/17/2024	Paid	$221.45	$0.00	$221.45	$221.45	$0.00
3	01/06/2025	01/16/2025	Due	$221.45	$0.00	$221.45	$0.00	$221.45
4	03/03/2025	03/13/2025	Due	$221.47	$0.00	$221.47	$0.00	$442.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.44	$0.00	$792.44	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$733.74	$0.00	$733.74	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$847.43	$0.00	$847.43	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$802.49	$4.87	$807.36	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$784.80	$0.00	$784.80	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$793.40	$0.00	$793.40	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$732.33	$0.03	$732.36	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$745.68	$36.60	$782.28	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$730.31	$0.00	$730.31	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$722.23	$0.00	$722.23	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-221.45	$442.92
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-214.18	$664.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.73	$878.55
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928707. REASON: AMENDMENT TO RE 2025	$214.18	$855.82
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-214.18	$641.64
07/10/2024	BILL	BRENMIRE PROPERTIES LLC	$855.82	$855.82
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-198.11	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-198.11	$198.11
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-198.11	$396.22
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-198.11	$594.33
07/12/2023	BILL	LEMIRE, MATTHEW J ET AL	$792.44	$792.44
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-183.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-183.43	$183.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$183.43	$366.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-183.43	$183.43
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-183.43	$366.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-183.45	$550.29
07/12/2022	BILL	LEMIRE, MATTHEW J ET AL	$733.74	$733.74
01/07/2022	PAYMENT	BRENNAN, VANESSA CHECK NUM: 220	$-211.85	$0.00
10/14/2021	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3998	$-423.70	$211.85
08/16/2021	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 03966	$-211.88	$635.55
07/14/2021	BILL	CAMPBELL, MITCH R	$847.43	$847.43
12/31/2020	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3846	$-403.68	$0.00
08/25/2020	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3765	$-403.68	$403.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.87	$807.36
07/15/2020	BILL	CAMPBELL, MITCH R	$802.49	$802.49
08/30/2019	PAYMENT	MEYERS, ROBERT CHECK BANK: OP INTERNET NUM: 134640700	$-784.80	$0.00
07/10/2019	BILL	MEYERS, ROBERT ET AL	$784.80	$784.80
08/06/2018	PAYMENT	K & R MEYERS RENTALS LLC CHECK NUM: 8977	$-396.70	$0.00
08/06/2018	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3533	$-396.70	$396.70
07/09/2018	BILL	MEYERS, ROBERT ET AL	$793.40	$793.40
07/31/2017	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3245	$-366.18	$0.00
07/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8480	$-366.18	$366.18
07/31/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8480	$366.18	$732.36
07/31/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$366.18
07/31/2017	VOID	K&R MEYERS RENTALS LLC CHECK NUM: 8480	$-366.18	$366.15
07/07/2017	BILL	MEYERS, ROBERT ET AL	$732.33	$732.33
02/16/2017	PAYMENT	K & R MEYERS RENTALS, LLC CHECK NUM: 8284	$-36.60	$0.00
01/20/2017	PAYMENT	K & R MEYERS RENTALS, LLC CHECK NUM: 8242	$-372.68	$36.60
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.50	$409.28
01/10/2017	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 3066	$-373.00	$398.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.64	$771.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.46	$753.14
07/08/2016	BILL	MEYERS, ROBERT	$745.68	$745.68
08/21/2015	PAYMENT	AVAUNTAE PROPERTY MGMT CHECK NUM: 2558	$-730.31	$0.00
07/08/2015	BILL	MEYERS, ROBERT	$730.31	$730.31
08/26/2014	PAYMENT	AVAUNTAE PROPERTY CHECK NUM: 2148	$-722.23	$0.00
07/10/2014	BILL	MEYERS, ROBERT	$722.23	$722.23
02/20/2014	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 1918	$-358.08	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.02	$358.08
11/12/2013	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 1791	$-375.63	$351.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.55	$726.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.02	$709.14
07/16/2013	BILL	MEYERS, ROBERT	$702.12	$702.12
08/10/2012	PAYMENT	AVAUNTAE PROPERTY MGT CHECK NUM: 1249	$-681.18	$0.00
07/10/2012	BILL	MEYERS, ROBERT	$681.18	$681.18
08/25/2011	PAYMENT	AMERICAN ESCROW SERVICE LLC CHECK NUM: 4338	$-650.89	$0.00
07/14/2011	BILL	MEYERS, ROBERT	$650.89	$650.89
01/04/2011	PAYMENT	AVAUNTAE PROPERTY MANAGEMENT CHECK NUM: 4629	$-338.58	$0.00
09/01/2010	PAYMENT	AVAUNTAE PROPERTY MANAGEMENT CHECK NUM: 4518	$-338.58	$338.58
07/14/2010	BILL	MEYERS, ROBERT	$677.16	$677.16
10/28/2009	PAYMENT	AVAUNTAE PROPERTTY MANAGEMENT CHECK NUM: 4226	$-6.87	$0.00
10/13/2009	PAYMENT	MEYERS, ROBERT CHECK NUM: 4176	$-686.98	$6.87
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.87	$693.85
07/21/2009	BILL	MEYERS, ROBERT	$686.98	$686.98
08/19/2008	PAYMENT	AVAUNTAE PROPERTY MANAGEMENT CHECK NUM: 3847	$-673.41	$0.00
07/14/2008	BILL	MEYERS, ROBERT	$673.41	$673.41
08/15/2007	PAYMENT	MEYERS, ROBERT CHECK NUM: 5197,3548	$-654.82	$0.00
07/13/2007	BILL	MEYERS, ROBERT	$654.82	$654.82
08/11/2006	PAYMENT	MEYERS, ROBERT CHECK NUM: 3260,3797	$-661.41	$0.00
07/19/2006	BILL	MEYERS, ROBERT	$661.41	$661.41
08/26/2005	PAYMENT	MEYERS, ROBERT CHECK NUM: 2892,3465	$-642.15	$0.00
07/21/2005	BILL	MEYERS, ROBERT	$642.15	$642.15
07/26/2004	PAYMENT	@	$-640.36	$0.00
07/01/2004	BILL	MEYERS, ROBERT @	$640.36	$640.36
02/20/2004	PAYMENT	@	$-158.84	$0.00
12/30/2003	PAYMENT	@	$-158.84	$158.84
09/30/2003	PAYMENT	@	$-158.84	$317.68
08/19/2003	PAYMENT	@	$-158.87	$476.52
07/01/2003	BILL	MEYERS, ROBERT @	$635.39	$635.39