Tax Account 009-008-022
Owners
SMITH, SCOTT ROYAL TR
PO BOX 2301
IDAHO FALLS, ID 83403-2301
(BLUE SKY TRUST)
784076
Account Summary
| Account ID | 009-008-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1985 HI LO LN JACKPOT |
| Balance | $139.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,931.30 |
| Total | $1,931.30 |
| Paid | $1,791.41 |
| Balance | $139.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,658.70 | $0.00 | $1,658.70 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $1,610.39 | $135.83 | $1,746.22 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,826.27 | $0.00 | $1,826.27 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,729.42 | $0.00 | $1,729.42 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,731.16 | $0.00 | $1,731.16 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,790.62 | $17.91 | $1,808.53 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $1,610.65 | $0.00 | $1,610.65 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $1,623.23 | $0.00 | $1,623.23 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $1,626.60 | $16.27 | $1,642.87 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $1,553.50 | $0.00 | $1,553.50 | $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 | "NICOLE SPENCE" SYS 1502741915 ORIG: ONLINE | $-1,791.41 | $139.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $139.89 | $1,931.30 |
| 08/30/2024 | ADJUSTMENT | "NICOLE SPENCE" ONLINE 1502741915 VOIDED PAYMENT: 930924. REASON: AMENDMENT TO RE 2025 | $1,791.41 | $1,791.41 |
| 08/15/2024 | PAYMENT | "NICOLE SPENCE" ONLINE | $-1,791.41 | $0.00 |
| 07/10/2024 | BILL | SMITH, SCOTT ROYAL TR | $1,791.41 | $1,791.41 |
| 08/18/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 03120G | $-1,658.70 | $0.00 |
| 07/12/2023 | BILL | SMITH, SCOTT ROYAL TR | $1,658.70 | $1,658.70 |
| 05/31/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08058G | $-1,343.60 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,343.60 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $72.47 | $1,336.60 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $40.26 | $1,264.13 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $16.10 | $1,223.87 |
| 08/15/2022 | PAYMENT | SPENCE SPE, NICOLE CHECK BANK: OP INTERNET NUM: 9730BMZNL | $-402.62 | $1,207.77 |
| 07/12/2022 | BILL | SMITH, SCOTT ROYAL TR | $1,610.39 | $1,610.39 |
| 08/09/2021 | PAYMENT | SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: XHVDL5VML | $-1,826.27 | $0.00 |
| 07/14/2021 | BILL | SMITH, SCOTT ROYAL TR | $1,826.27 | $1,826.27 |
| 08/20/2020 | PAYMENT | SPENCE PROPERTY GROUP LLC CHECK NUM: 0174609785 | $-1,729.42 | $0.00 |
| 07/15/2020 | BILL | SPENCE PROPERTY GROUP LLC | $1,729.42 | $1,729.42 |
| 10/10/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530560 | $-1,298.37 | $0.00 |
| 08/22/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1083 | $-432.79 | $1,298.37 |
| 07/10/2019 | BILL | WITZEL, DALE J & NORMAJ TR | $1,731.16 | $1,731.16 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1044 | $-447.65 | $0.00 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1047 | $-17.91 | $447.65 |
| 01/25/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1036 | $-447.65 | $465.56 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.91 | $913.21 |
| 09/21/2018 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1001 | $-447.65 | $895.30 |
| 08/02/2018 | PAYMENT | WITZEL, DALE J & NORMA ET AL CHECK NUM: 970 | $-447.67 | $1,342.95 |
| 07/09/2018 | BILL | WITZEL, DALE J & NORMAJ TR | $1,790.62 | $1,790.62 |
| 02/26/2018 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 919 | $-402.66 | $0.00 |
| 12/18/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 896 | $-402.66 | $402.66 |
| 09/22/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 869 | $-402.66 | $805.32 |
| 07/26/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 837 | $-402.67 | $1,207.98 |
| 07/07/2017 | BILL | WITZEL, DALE J & NORMAJ TR | $1,610.65 | $1,610.65 |
| 03/06/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 788 | $-405.80 | $0.00 |
| 12/20/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 760 | $-405.80 | $405.80 |
| 09/30/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 722 | $-405.80 | $811.60 |
| 07/29/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 684 | $-405.83 | $1,217.40 |
| 07/08/2016 | BILL | WITZEL, DALE J & NORMAJ TR | $1,623.23 | $1,623.23 |
| 02/23/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 628 | $-406.65 | $0.00 |
| 12/17/2015 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 599 | $-406.65 | $406.65 |
| 11/10/2015 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580 | $-16.27 | $813.30 |
| 10/27/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 571 | $-406.65 | $829.57 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.27 | $1,236.22 |
| 08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00531 | $-406.65 | $1,219.95 |
| 07/08/2015 | BILL | WITZEL, DALE J & NORMAJ TR | $1,626.60 | $1,626.60 |
| 02/20/2015 | PAYMENT | WITZEL, DALE J & NORMAJ ET AL CHECK NUM: 00459 | $-388.37 | $0.00 |
| 12/18/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 00430 | $-388.37 | $388.37 |
| 10/01/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00392 | $-388.37 | $776.74 |
| 08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 368 | $-388.39 | $1,165.11 |
| 07/10/2014 | BILL | WITZEL, DALE J & NORMAJ TR | $1,553.50 | $1,553.50 |
| 02/10/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 289 | $-388.39 | $0.00 |
| 12/06/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 256 | $-388.39 | $388.39 |
| 09/16/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 223 | $-388.39 | $776.78 |
| 08/13/2013 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0192 | $-388.39 | $1,165.17 |
| 07/16/2013 | BILL | WITZEL, DALE J & NORMAJ TR | $1,553.56 | $1,553.56 |
| 02/21/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 125 | $-394.10 | $0.00 |
| 12/13/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 289 | $-394.10 | $394.10 |
| 09/12/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 252 | $-394.10 | $788.20 |
| 08/02/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 211 | $-394.12 | $1,182.30 |
| 07/10/2012 | BILL | WITZEL, DALE J & NORMAJ TR | $1,576.42 | $1,576.42 |
| 02/21/2012 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 138 | $-372.66 | $0.00 |
| 12/12/2011 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 981 | $-372.66 | $372.66 |
| 09/22/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 936 | $-372.66 | $745.32 |
| 08/10/2011 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 903 | $-372.68 | $1,117.98 |
| 07/14/2011 | BILL | WITZEL, DALE J & NORMAJ TR | $1,490.66 | $1,490.66 |
| 02/25/2011 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0828 | $-353.57 | $0.00 |
| 12/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1481 | $-353.57 | $353.57 |
| 09/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1462 | $-353.57 | $707.14 |
| 08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 1449 | $-353.58 | $1,060.71 |
| 07/14/2010 | BILL | WITZEL, DALE J & NORMAJ TR | $1,414.29 | $1,414.29 |
| 03/08/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1414 | $-383.33 | $0.00 |
| 12/22/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1394 | $-383.33 | $383.33 |
| 10/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1364 | $-383.33 | $766.66 |
| 08/26/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1348 | $-383.34 | $1,149.99 |
| 07/21/2009 | BILL | WITZEL, DALE J & NORMAJ TR | $1,533.33 | $1,533.33 |
| 03/10/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1247 | $-378.06 | $0.00 |
| 01/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1212 | $-378.06 | $378.06 |
| 10/02/2008 | PAYMENT | BIG SKY PROPERTIES, INC CHECK NUM: 1164 | $-378.06 | $756.12 |
| 08/27/2008 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 1143 | $-378.06 | $1,134.18 |
| 07/14/2008 | BILL | WITZEL, DALE J & NORMAJ TR | $1,512.24 | $1,512.24 |
| 02/20/2008 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 1054 | $-370.18 | $0.00 |
| 12/24/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 1019 | $-370.18 | $370.18 |
| 10/02/2007 | PAYMENT | BIG SKY PROP CHECK NUM: 1308 | $-370.18 | $740.36 |
| 08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 4073 | $-370.19 | $1,110.54 |
| 07/13/2007 | BILL | WITZEL, DALE J & NORMAJ TR | $1,480.73 | $1,480.73 |
| 04/10/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7797 | $-18.61 | $0.00 |
| 03/19/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3978 | $-465.13 | $18.61 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.61 | $483.74 |
| 12/19/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3921 | $-465.13 | $465.13 |
| 09/25/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3865 | $-465.13 | $930.26 |
| 09/08/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3838 | $-465.15 | $1,395.39 |
| 07/19/2006 | BILL | WITZEL, DALE J & NORMAJ TR | $1,860.54 | $1,860.54 |
| 03/17/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3744 | $-435.52 | $0.00 |
| 12/30/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 3698 | $-435.52 | $435.52 |
| 09/30/2005 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 3644 | $-435.52 | $871.04 |
| 09/06/2005 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 3620 | $-435.52 | $1,306.56 |
| 07/21/2005 | BILL | WITZEL, DALE J & NORMAJ TR | $1,742.08 | $1,742.08 |
| 03/31/2005 | PAYMENT | @ | $-437.31 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-437.31 | $437.31 |
| 10/13/2004 | PAYMENT | @ | $-437.31 | $874.62 |
| 08/12/2004 | PAYMENT | @ | $-454.83 | $1,311.93 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $17.49 | $1,766.76 |
| 07/01/2004 | BILL | WITZEL, DALE J & NORMA @ | $1,749.27 | $1,749.27 |
| 02/18/2004 | PAYMENT | @ | $-434.21 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-434.21 | $434.21 |
| 10/06/2003 | PAYMENT | @ | $-885.82 | $868.42 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $17.37 | $1,754.24 |
| 07/01/2003 | BILL | WITZEL, DALE J & NORMA @ | $1,736.87 | $1,736.87 |
