Tax Account 009-008-014

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Owners

SPENCE PROPERTY GROUP LLC
2658 EASTVIEW DR
IDAHO FALLS, ID 83401-3389

792384

Account Summary

Account ID	009-008-014
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-008-014

Account Type

Real Estate

Location

0 SEC 12 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.08
Total	$498.08
Paid	$498.08
Balance	$0.00
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

$498.08

Total

$498.08

Paid

$498.08

Balance

$0.00

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	$124.73	$0.00	$124.73	$124.73	$0.00
2	10/07/2024	10/17/2024	Paid	$124.45	$0.00	$124.45	$124.45	$0.00
3	01/06/2025	01/16/2025	Paid	$124.45	$0.00	$124.45	$124.45	$0.00
4	03/03/2025	03/13/2025	Paid	$124.45	$0.00	$124.45	$124.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.08	$0.00	$498.08	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$498.08	$0.00	$498.08	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$558.46	$0.00	$558.46	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$528.84	$0.00	$528.84	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$528.84	$0.00	$528.84	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$527.26	$0.00	$527.26	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$487.89	$0.00	$487.89	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-498.08	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$498.08	$498.08
08/18/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 03120G	$-498.08	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$498.08	$498.08
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: JVB7NF0PL	$-498.08	$0.00
07/12/2022	BILL	SPENCE PROPERTY GROUP LLC	$498.08	$498.08
08/31/2021	PAYMENT	TITLEFACT CHECK NUM: 092749	$-558.46	$0.00
08/31/2021	AMENDMENT	REMOVE PENALTY - PYMT ARRIVED	$-5.59	$558.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.59	$564.05
07/14/2021	BILL	BARTON, ROBERT LAVELLE TR ET A	$558.46	$558.46
08/05/2020	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 10266	$-528.84	$0.00
07/15/2020	BILL	BARTON, ROBERT LAVELLE TR ET A	$528.84	$528.84
08/22/2019	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 9971	$-528.84	$0.00
07/10/2019	BILL	BARTON, ROBERT LAVELLE TR ET A	$528.84	$528.84
08/07/2018	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 9599	$-527.26	$0.00
07/09/2018	BILL	BARTON, ROBERT LAVELLE TR ET A	$527.26	$527.26
08/02/2017	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 9149	$-487.89	$0.00
07/07/2017	BILL	BARTON, ROBERT LAVELLE TR ET A	$487.89	$487.89
08/02/2016	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 8714	$-487.89	$0.00
07/08/2016	BILL	BARTON LIMITED LLC	$487.89	$487.89
07/28/2015	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 8226	$-487.89	$0.00
07/08/2015	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/22/2014	PAYMENT	BARTON LIMITED LLC CHECK NUM: 7732	$-487.89	$0.00
07/10/2014	BILL	BARTON LIMITED LLC	$487.89	$487.89
07/30/2013	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 7186	$-487.89	$0.00
07/16/2013	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/10/2012	PAYMENT	BARTON, ROBERT L & FRANCES M CHECK NUM: 6648	$-243.94	$0.00
08/06/2012	PAYMENT	BARTON, WESLEY L ET AL CHECK NUM: 6639	$-243.95	$243.94
07/10/2012	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/01/2011	PAYMENT	BARTON, ROBERT & FRANCES CHECK NUM: 6012	$-487.89	$0.00
07/14/2011	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/06/2010	PAYMENT	BARTON, ROBERT & FRANCES CHECK NUM: 5456	$-487.89	$0.00
07/14/2010	BILL	BARTON LIMITED LLC	$487.89	$487.89
09/14/2009	PAYMENT	BARTON LIMITED LLC CHECK NUM: 4876	$-487.89	$0.00
07/21/2009	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/04/2008	AMENDMENT	PIF SHORT PD .01	$-0.01	$0.00
08/04/2008	PAYMENT	ROBERT & FRANCES BARTON CHECK NUM: 4355	$-487.88	$0.01
07/14/2008	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/01/2007	PAYMENT	BARTON LIMITED LLC CHECK NUM: 3784	$-487.89	$0.00
07/13/2007	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/10/2006	PAYMENT	ROBERT BARTON CHECK NUM: 3248	$-487.89	$0.00
07/19/2006	BILL	BARTON LIMITED LLC	$487.89	$487.89
08/16/2005	PAYMENT	BARTON LIMITED, LLC CHECK NUM: 2464	$-487.89	$0.00
07/21/2005	BILL	BARTON LIMITED, LLC	$487.89	$487.89
08/02/2004	PAYMENT	@	$-488.41	$0.00
07/01/2004	BILL	BARTON LIMITED, LLC @	$488.41	$488.41
08/12/2003	PAYMENT	@	$-488.41	$0.00
07/01/2003	BILL	BARTON LIMITED, LLC @	$488.41	$488.41