Tax Account 009-008-007
Owners
SMITH, SCOTT ROYAL TR
PO BOX 2301
IDAHO FALLS, ID 83403-2301
(BLUE SKY TRUST)
784076
Account Summary
| Account ID | 009-008-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 GURLEY LN JACKPOT |
| Balance | $149.69 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,270.50 |
| Total | $2,270.50 |
| Paid | $2,120.81 |
| Balance | $149.69 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,059.05 | $0.00 | $2,059.05 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,999.08 | $166.93 | $2,166.01 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $2,037.76 | $0.00 | $2,037.76 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,929.70 | $0.04 | $1,929.74 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,915.50 | $0.00 | $1,915.50 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,932.76 | $19.33 | $1,952.09 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,798.52 | $0.00 | $1,798.52 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,802.27 | $0.00 | $1,802.27 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $1,802.27 | $18.02 | $1,820.29 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,734.68 | $0.00 | $1,734.68 | $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 | "NICOLE SPENCE" SYS 1502741915 ORIG: ONLINE | $-2,120.81 | $149.69 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $149.69 | $2,270.50 |
| 08/30/2024 | ADJUSTMENT | "NICOLE SPENCE" ONLINE 1502741915 VOIDED PAYMENT: 930923. REASON: AMENDMENT TO RE 2025 | $2,120.81 | $2,120.81 |
| 08/15/2024 | PAYMENT | "NICOLE SPENCE" ONLINE | $-2,120.81 | $0.00 |
| 07/10/2024 | BILL | SMITH, SCOTT ROYAL TR | $2,120.81 | $2,120.81 |
| 08/18/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 03120G | $-2,059.05 | $0.00 |
| 07/12/2023 | BILL | SMITH, SCOTT ROYAL TR | $2,059.05 | $2,059.05 |
| 05/31/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08058G | $-1,666.24 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,666.24 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $89.96 | $1,659.24 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $49.98 | $1,569.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $19.99 | $1,519.30 |
| 08/15/2022 | PAYMENT | SPENCE SPE, NICOLE CHECK BANK: OP INTERNET NUM: 9730BMZNL | $-499.77 | $1,499.31 |
| 07/12/2022 | BILL | SMITH, SCOTT ROYAL TR | $1,999.08 | $1,999.08 |
| 08/09/2021 | PAYMENT | SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: XHVDL5VML | $-2,037.76 | $0.00 |
| 07/14/2021 | BILL | SMITH, SCOTT ROYAL TR | $2,037.76 | $2,037.76 |
| 08/20/2020 | PAYMENT | SPENCE PROPERTY GROUP CHECK NUM: 0174609785 | $-1,929.74 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.04 | $1,929.74 |
| 07/15/2020 | BILL | SPENCE PROPERTY GROUP LLC | $1,929.70 | $1,929.70 |
| 10/10/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530561 | $-1,436.61 | $0.00 |
| 08/22/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1082 | $-478.89 | $1,436.61 |
| 07/10/2019 | BILL | WITZEL, DALE J & NORMAJ TR | $1,915.50 | $1,915.50 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1043 | $-483.19 | $0.00 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1047 | $-19.33 | $483.19 |
| 01/25/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1035 | $-483.19 | $502.52 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $19.33 | $985.71 |
| 09/21/2018 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1000 | $-483.19 | $966.38 |
| 08/02/2018 | PAYMENT | WITZEL, DALE J & NORMA ET AL CHECK NUM: 968 | $-483.19 | $1,449.57 |
| 07/09/2018 | BILL | WITZEL, DALE J & NORMAJ TR | $1,932.76 | $1,932.76 |
| 02/26/2018 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 917 | $-449.63 | $0.00 |
| 12/18/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 894 | $-449.63 | $449.63 |
| 09/22/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 867 | $-449.63 | $899.26 |
| 07/26/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 835 | $-449.63 | $1,348.89 |
| 07/07/2017 | BILL | WITZEL, DALE J & NORMAJ TR | $1,798.52 | $1,798.52 |
| 03/06/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 786 | $-450.56 | $0.00 |
| 12/20/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 758 | $-450.56 | $450.56 |
| 09/30/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 720 | $-450.56 | $901.12 |
| 07/29/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 682 | $-450.59 | $1,351.68 |
| 07/08/2016 | BILL | WITZEL, DALE J & NORMAJ TR | $1,802.27 | $1,802.27 |
| 02/23/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 626 | $-450.56 | $0.00 |
| 12/17/2015 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 597 | $-450.56 | $450.56 |
| 11/10/2015 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580 | $-18.02 | $901.12 |
| 10/27/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 574 | $-450.56 | $919.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.02 | $1,369.70 |
| 08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00529 | $-450.59 | $1,351.68 |
| 07/08/2015 | BILL | WITZEL, DALE J & NORMAJ TR | $1,802.27 | $1,802.27 |
| 02/20/2015 | PAYMENT | WITZEL, DALE J & NORMAJ ET AL CHECK NUM: 00457 | $-433.67 | $0.00 |
| 12/18/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 00428 | $-433.67 | $433.67 |
| 10/01/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00390 | $-433.67 | $867.34 |
| 08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 366 | $-433.67 | $1,301.01 |
| 07/10/2014 | BILL | WITZEL, DALE J & NORMAJ TR | $1,734.68 | $1,734.68 |
| 02/10/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 287 | $-433.67 | $0.00 |
| 12/06/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 254 | $-433.67 | $433.67 |
| 09/16/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 221 | $-433.67 | $867.34 |
| 08/13/2013 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0190 | $-433.67 | $1,301.01 |
| 07/16/2013 | BILL | WITZEL, DALE J & NORMAJ TR | $1,734.68 | $1,734.68 |
| 02/21/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 123 | $-433.60 | $0.00 |
| 12/13/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 287 | $-433.60 | $433.60 |
| 09/12/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 250 | $-433.60 | $867.20 |
| 08/02/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 209 | $-433.61 | $1,300.80 |
| 07/10/2012 | BILL | WITZEL, DALE J & NORMAJ TR | $1,734.41 | $1,734.41 |
| 02/21/2012 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 136 | $-407.13 | $0.00 |
| 12/12/2011 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 979 | $-407.13 | $407.13 |
| 09/22/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 916 | $-407.13 | $814.26 |
| 08/10/2011 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 901 | $-407.15 | $1,221.39 |
| 07/14/2011 | BILL | WITZEL, DALE J & NORMAJ TR | $1,628.54 | $1,628.54 |
| 02/25/2011 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0827 | $-386.27 | $0.00 |
| 12/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 798 | $-386.27 | $386.27 |
| 09/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 742 | $-386.27 | $772.54 |
| 08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0695 | $-386.29 | $1,158.81 |
| 07/14/2010 | BILL | WITZEL, DALE J & NORMAJ TR | $1,545.10 | $1,545.10 |
| 03/08/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 625 | $-423.05 | $0.00 |
| 12/21/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 576 | $-423.05 | $423.05 |
| 10/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 524 | $-423.05 | $846.10 |
| 08/26/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 488 | $-423.06 | $1,269.15 |
| 07/21/2009 | BILL | WITZEL, DALE J & NORMAJ TR | $1,692.21 | $1,692.21 |
| 03/10/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 402 | $-415.62 | $0.00 |
| 03/10/2009 | AMENDMENT | o/p to small to refund | $0.02 | $415.62 |
| 01/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 362 | $-415.62 | $415.60 |
| 10/02/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 281 | $-415.64 | $831.22 |
| 08/27/2008 | PAYMENT | BIG SKY PROPETIES CHECK NUM: 209 | $-415.64 | $1,246.86 |
| 07/14/2008 | BILL | WITZEL, DALE J & NORMAJ TR | $1,662.50 | $1,662.50 |
| 02/20/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7515 | $-405.45 | $0.00 |
| 12/24/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 173 | $-405.45 | $405.45 |
| 10/02/2007 | PAYMENT | BIG SKY PROP CHECK NUM: 117 | $-405.45 | $810.90 |
| 08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7874 | $-405.48 | $1,216.35 |
| 07/13/2007 | BILL | WITZEL, DALE J & NORMAJ TR | $1,621.83 | $1,621.83 |
| 04/10/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7797 | $-17.63 | $0.00 |
| 03/19/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7778 | $-440.83 | $17.63 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $17.63 | $458.46 |
| 12/19/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7712 | $-440.83 | $440.83 |
| 09/25/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7650 | $-440.83 | $881.66 |
| 09/08/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7609 | $-440.85 | $1,322.49 |
| 07/19/2006 | BILL | WITZEL, DALE J & NORMAJ TR | $1,763.34 | $1,763.34 |
| 03/17/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7523 | $-412.76 | $0.00 |
| 12/30/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7474 | $-412.76 | $412.76 |
| 09/30/2005 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7414 | $-412.76 | $825.52 |
| 09/06/2005 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 7377 | $-412.79 | $1,238.28 |
| 07/21/2005 | BILL | WITZEL, DALE J & NORMAJ TR | $1,651.07 | $1,651.07 |
| 03/31/2005 | PAYMENT | @ | $-411.73 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-411.73 | $411.73 |
| 10/13/2004 | PAYMENT | @ | $-411.73 | $823.46 |
| 08/12/2004 | PAYMENT | @ | $-428.22 | $1,235.19 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $16.47 | $1,663.41 |
| 07/01/2004 | BILL | WITZEL, DALE J & NORMA @ | $1,646.94 | $1,646.94 |
| 02/18/2004 | PAYMENT | @ | $-408.79 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-408.79 | $408.79 |
| 10/06/2003 | PAYMENT | @ | $-833.93 | $817.58 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $16.35 | $1,651.51 |
| 07/01/2003 | BILL | WITZEL, DALE J & NORMA @ | $1,635.16 | $1,635.16 |
