Tax Account 009-005-083

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Owners

OVERACRE, DAVID T & CHRISTINA M
3303 PRAIRIE RIDGE LN
KIMBERLY, ID 83341-5500

815530

Account Summary

Account ID	009-005-083
Account Type	Real Estate
Location	286 BACARRAT CT JACKPOT
Balance	$236.69
Currently Due	$78.89

Account ID

009-005-083

Account Type

Real Estate

Location

286 BACARRAT CT
JACKPOT

Balance

$236.69

Currently Due

$78.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.94
Total	$304.94
Paid	$68.25
Balance	$236.69
Due	$78.89
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

$304.94

Total

$304.94

Paid

$68.25

Balance

$236.69

Due

$78.89

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	$68.25	$0.00	$68.25	$68.25	$0.00
2	10/07/2024	10/17/2024	Due	$78.89	$0.00	$78.89	$0.00	$78.89
3	01/06/2025	01/16/2025	Due	$78.89	$0.00	$78.89	$0.00	$157.78
4	03/03/2025	03/13/2025	Due	$78.91	$0.00	$78.91	$0.00	$236.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.89	$0.00	$251.89	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$233.24	$0.00	$233.24	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$215.97	$0.00	$215.97	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$204.51	$0.00	$204.51	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$197.40	$0.00	$197.40	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$187.65	$0.00	$187.65	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$164.12	$0.00	$164.12	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$154.97	$0.00	$154.97	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$145.65	$4.35	$150.00	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OVERACRE, DAVID T & CHRISTINA SYS 10951 ORIG: CHECK	$-68.25	$236.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.90	$304.94
08/30/2024	ADJUSTMENT	OVERACRE, DAVID T & CHRISTINA CHECK 10951 VOIDED PAYMENT: 920033. REASON: AMENDMENT TO RE 2025	$68.25	$272.04
08/01/2024	PAYMENT	OVERACRE, DAVID T & CHRISTINA CHECK 10951	$-68.25	$203.79
07/29/2024	ADJUSTMENT	OVERACRE, DAVID & CHRISTINA CHECK 10951 VOIDED PAYMENT: 917474. REASON: POST DATED CK	$68.25	$272.04
07/29/2024	PAYMENT	OVERACRE, DAVID & CHRISTINA CHECK 10951	$-68.25	$203.79
07/10/2024	BILL	OVERACRE, DAVID T & CHRISTINA M	$272.04	$272.04
07/27/2023	PAYMENT	OVERACRE, DAVID & CHRISTINA CHECK NUM: 10906	$-251.89	$0.00
07/12/2023	BILL	OVERACRE, DAVID T & CHRISTINA	$251.89	$251.89
07/20/2022	PAYMENT	GAYLE L CHANEY CHECK BANK: WF INTERNET NUM: 022072018034800	$-233.24	$0.00
07/12/2022	BILL	CHANEY, DAVID & GAYLE L	$233.24	$233.24
07/23/2021	PAYMENT	GAYLE L CHANEY CHECK BANK: WF INTERNET NUM: 021072318039240	$-215.97	$0.00
07/14/2021	BILL	CHANEY, DAVID & GAYLE L	$215.97	$215.97
08/06/2020	PAYMENT	CHANEY, GAYLE L CHECK NUM: 020080618040173	$-204.51	$0.00
07/15/2020	BILL	CHANEY, DAVID & GAYLE L	$204.51	$204.51
08/07/2019	PAYMENT	DAVID W CHANEY CHECK BANK: WF INTERNET NUM: 019080718031702	$-197.40	$0.00
07/10/2019	BILL	CHANEY, DAVID & GAYLE L	$197.40	$197.40
08/07/2018	PAYMENT	DAVID W CHANEY CHECK BANK: WF INTERNET NUM: 018080718048227	$-187.65	$0.00
07/09/2018	BILL	CHANEY, DAVID & GAYLE L	$187.65	$187.65
07/31/2017	PAYMENT	GAYLE CHANEY CHECK BANK: WF INTERNET NUM: 017073103068206	$-164.12	$0.00
07/07/2017	BILL	CHANEY, DAVID & GAYLE L	$164.12	$164.12
07/15/2016	PAYMENT	GAYLE CHANEY CHECK BANK: WF INTERNET NUM: 016071503102054	$-154.97	$0.00
07/08/2016	BILL	CHANEY, DAVID & GAYLE L	$154.97	$154.97
08/19/2015	PAYMENT	CHANEY, GAYLE L CHECK NUM: 0114301259	$-150.00	$0.00
08/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.35	$150.00
07/08/2015	BILL	CHANEY, DAVID & GAYLE L	$145.65	$145.65
09/09/2014	PAYMENT	CHANEY, GAYLE L CHECK NUM: 0101915320	$-135.50	$0.00
09/09/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$135.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$136.86
07/10/2014	BILL	CHANEY, DAVID & GAYLE L	$135.50	$135.50
09/04/2013	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 6736	$-125.70	$0.00
07/16/2013	BILL	CHANEY, DAVID & GAYLE L	$125.70	$125.70
08/02/2012	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 6680	$-116.49	$0.00
07/10/2012	BILL	CHANEY, DAVID & GAYLE L	$116.49	$116.49
08/04/2011	PAYMENT	CHANEY DAVID CHECK BANK: WF INTERNET NUM: 011080403038515	$-109.37	$0.00
07/14/2011	BILL	CHANEY, DAVID & GAYLE L	$109.37	$109.37
08/26/2010	PAYMENT	CHANEY DAVID CHECK BANK: WF INTERNET NUM: 603063375	$-103.76	$0.00
07/14/2010	BILL	CHANEY, DAVID & GAYLE L	$103.76	$103.76
08/19/2009	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 6154	$-98.45	$0.00
07/21/2009	BILL	CHANEY, DAVID & GAYLE L	$98.45	$98.45
07/30/2008	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 623	$-91.41	$0.00
07/14/2008	BILL	CHANEY, DAVID & GAYLE L	$91.41	$91.41
08/07/2007	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 5801	$-86.23	$0.00
07/13/2007	BILL	CHANEY, DAVID & GAYLE L	$86.23	$86.23
08/14/2006	PAYMENT	CHANEY, DAVID & GAYLE L CHECK NUM: 5521	$-81.05	$0.00
07/19/2006	BILL	CHANEY, DAVID & GAYLE L	$81.05	$81.05
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-75.89	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$75.89	$75.89
07/20/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$75.97	$75.97
08/14/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$75.97	$75.97