Tax Account 009-008-023
Owners
SMITH, SCOTT ROYAL TR
PO BOX 2301
IDAHO FALLS, ID 83403-2301
(BLUE SKY TRUST)
784076
Account Summary
| Account ID | 009-008-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1833 ROYAL DR JACKPOT |
| Balance | $467.86 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $935.98 |
| Total | $935.98 |
| Paid | $468.12 |
| Balance | $467.86 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $939.77 | $0.00 | $0.00 | $939.77 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2023/2024 REAL ESTATE TAXES | $870.96 | $0.00 | $0.00 | $870.96 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $805.72 | $71.46 | $0.00 | $877.18 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $915.47 | $0.00 | $0.00 | $915.47 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $866.94 | $0.00 | $0.00 | $866.94 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $836.81 | $0.00 | $0.00 | $836.81 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $821.76 | $8.22 | $0.00 | $829.98 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $768.60 | $0.00 | $0.00 | $768.60 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $775.82 | $0.00 | $0.00 | $775.82 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $770.37 | $7.70 | $0.00 | $778.07 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $766.40 | $0.00 | $0.00 | $766.40 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | "NICOLE SPENCE" ONLINE | $-468.12 | $467.86 |
| 07/11/2025 | BILL | SMITH, SCOTT ROYAL TR | $935.98 | $935.98 |
| 08/15/2024 | PAYMENT | "NICOLE SPENCE" ONLINE | $-939.77 | $0.00 |
| 07/10/2024 | BILL | SMITH, SCOTT ROYAL TR | $939.77 | $939.77 |
| 08/18/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 03120G | $-870.96 | $0.00 |
| 07/12/2023 | BILL | SMITH, SCOTT ROYAL TR | $870.96 | $870.96 |
| 05/31/2023 | PAYMENT | SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08058G | $-675.75 | $0.00 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $675.75 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $36.26 | $668.75 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $20.14 | $632.49 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $8.06 | $612.35 |
| 08/15/2022 | PAYMENT | SPENCE SPE, NICOLE CHECK BANK: OP INTERNET NUM: 9730BMZNL | $-201.43 | $604.29 |
| 07/12/2022 | BILL | SMITH, SCOTT ROYAL TR | $805.72 | $805.72 |
| 07/30/2021 | PAYMENT | SPENCE, NICOLE CREDIT: D NUM: OPVISA 09085G | $-915.47 | $0.00 |
| 07/14/2021 | BILL | SMITH, SCOTT ROYAL TR | $915.47 | $915.47 |
| 08/20/2020 | PAYMENT | SPENCE PROPERTY GROUP CHECK NUM: 0174609785 | $-866.94 | $0.00 |
| 07/15/2020 | BILL | SPENCE PROPERTY GROUP LLC | $866.94 | $866.94 |
| 10/10/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530562 | $-627.60 | $0.00 |
| 08/22/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1084 | $-209.21 | $627.60 |
| 07/10/2019 | BILL | WITZEL, DALE J & NORMA J TR | $836.81 | $836.81 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1045 | $-205.44 | $0.00 |
| 02/19/2019 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1047 | $-8.22 | $205.44 |
| 01/25/2019 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 1037 | $-205.44 | $213.66 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.22 | $419.10 |
| 09/21/2018 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 1002 | $-205.44 | $410.88 |
| 08/02/2018 | PAYMENT | WITZEL, DALE J & NORMA ET AL CHECK NUM: 971 | $-205.44 | $616.32 |
| 07/09/2018 | BILL | WITZEL, DALE J & NORMA J TR | $821.76 | $821.76 |
| 02/26/2018 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 920 | $-192.15 | $0.00 |
| 12/18/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 897 | $-192.15 | $192.15 |
| 09/22/2017 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 870 | $-192.15 | $384.30 |
| 07/26/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 838 | $-192.15 | $576.45 |
| 07/07/2017 | BILL | WITZEL, DALE J & NORMA J TR | $768.60 | $768.60 |
| 03/06/2017 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 789 | $-193.95 | $0.00 |
| 12/20/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 761 | $-193.95 | $193.95 |
| 09/30/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 723 | $-193.95 | $387.90 |
| 07/29/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 685 | $-193.97 | $581.85 |
| 07/08/2016 | BILL | WITZEL, DALE J & NORMA J TR | $775.82 | $775.82 |
| 02/23/2016 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 629 | $-192.59 | $0.00 |
| 12/17/2015 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 600 | $-192.59 | $192.59 |
| 11/10/2015 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580 | $-7.70 | $385.18 |
| 10/27/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 572 | $-192.59 | $392.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.70 | $585.47 |
| 08/12/2015 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00532 | $-192.60 | $577.77 |
| 07/08/2015 | BILL | WITZEL, DALE J & NORMA J TR | $770.37 | $770.37 |
| 02/20/2015 | PAYMENT | WITZEL, DALE J & NORMA J ET AL CHECK NUM: 00460 | $-191.60 | $0.00 |
| 12/18/2014 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 00431 | $-191.60 | $191.60 |
| 10/01/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 00393 | $-191.60 | $383.20 |
| 08/14/2014 | PAYMENT | WITZEL, DALE J CHECK NUM: 369 | $-191.60 | $574.80 |
| 07/10/2014 | BILL | WITZEL, DALE J & NORMA J TR | $766.40 | $766.40 |
| 02/10/2014 | PAYMENT | BLUE SKY PROPERTIES ET AL CHECK NUM: 290 | $-189.96 | $0.00 |
| 12/06/2013 | PAYMENT | WITZEL, DALE J & NORMA J TR CHECK NUM: 257 | $-189.96 | $189.96 |
| 09/16/2013 | PAYMENT | WITZEL, DALE J & NORMA J TR CHECK NUM: 224 | $-189.96 | $379.92 |
| 08/13/2013 | PAYMENT | BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0193 | $-189.99 | $569.88 |
| 07/16/2013 | BILL | WITZEL, DALE J & NORMA J TR | $759.87 | $759.87 |
| 02/21/2013 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 126 | $-181.51 | $0.00 |
| 12/13/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 290 | $-181.51 | $181.51 |
| 09/12/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 253 | $-181.51 | $363.02 |
| 08/02/2012 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 212 | $-181.51 | $544.53 |
| 07/10/2012 | BILL | WITZEL, DALE J & NORMAJ TR | $726.04 | $726.04 |
| 02/21/2012 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 139 | $-128.77 | $0.00 |
| 12/12/2011 | PAYMENT | BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 982 | $-128.77 | $128.77 |
| 09/22/2011 | PAYMENT | WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 937 | $-128.77 | $257.54 |
| 08/10/2011 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 904 | $-128.78 | $386.31 |
| 07/14/2011 | BILL | WITZEL, DALE J & NORMAJ TR | $515.09 | $515.09 |
| 02/25/2011 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0829 | $-133.24 | $0.00 |
| 12/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 799 | $-133.24 | $133.24 |
| 09/23/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 743 | $-133.24 | $266.48 |
| 08/19/2010 | PAYMENT | WITZEL, DALE J & NORMA J CHECK NUM: 0696 | $-133.27 | $399.72 |
| 07/14/2010 | BILL | WITZEL, DALE J & NORMAJ TR | $532.99 | $532.99 |
| 03/08/2010 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 626 | $-135.38 | $0.00 |
| 12/21/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 577 | $-135.38 | $135.38 |
| 10/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 525 | $-135.38 | $270.76 |
| 08/26/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 489 | $-135.40 | $406.14 |
| 07/21/2009 | BILL | WITZEL, DALE J & NORMAJ TR | $541.54 | $541.54 |
| 03/10/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 403 | $-133.38 | $0.00 |
| 01/09/2009 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 363 | $-133.38 | $133.38 |
| 10/02/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 282 | $-133.38 | $266.76 |
| 08/27/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 234 | $-133.38 | $400.14 |
| 07/14/2008 | BILL | WITZEL, DALE J & NORMAJ TR | $533.52 | $533.52 |
| 02/20/2008 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7516 | $-130.63 | $0.00 |
| 12/24/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 174 | $-130.63 | $130.63 |
| 10/02/2007 | PAYMENT | BLUE SKY PROP CHECK NUM: 118 | $-130.63 | $261.26 |
| 08/14/2007 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7875 | $-130.63 | $391.89 |
| 07/13/2007 | BILL | WITZEL, DALE J & NORMAJ TR | $522.52 | $522.52 |
| 04/10/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7797 | $-5.72 | $0.00 |
| 03/19/2007 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7779 | $-142.90 | $5.72 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.72 | $148.62 |
| 12/19/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7713 | $-142.90 | $142.90 |
| 09/25/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7651 | $-142.90 | $285.80 |
| 09/08/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7610 | $-142.92 | $428.70 |
| 07/19/2006 | BILL | WITZEL, DALE J & NORMAJ TR | $571.62 | $571.62 |
| 03/17/2006 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7524 | $-134.20 | $0.00 |
| 12/30/2005 | PAYMENT | BLUE SKY PROPERTIES CHECK NUM: 7475 | $-134.20 | $134.20 |
| 09/30/2005 | PAYMENT | WITZEL, DALE J & NORMAJ TR CHECK NUM: 7415 | $-134.20 | $268.40 |
| 09/06/2005 | PAYMENT | BIG SKY PROPERTIES CHECK NUM: 7378 | $-134.23 | $402.60 |
| 07/21/2005 | BILL | WITZEL, DALE J & NORMAJ TR | $536.83 | $536.83 |
| 03/31/2005 | PAYMENT | @ | $-133.96 | $0.00 |
| 01/14/2005 | PAYMENT | @ | $-133.96 | $133.96 |
| 10/13/2004 | PAYMENT | @ | $-133.96 | $267.92 |
| 08/12/2004 | PAYMENT | @ | $-139.33 | $401.88 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.36 | $541.21 |
| 07/01/2004 | BILL | WITZEL, DALE J & NORMA @ | $535.85 | $535.85 |
| 02/18/2004 | PAYMENT | @ | $-133.11 | $0.00 |
| 12/24/2003 | PAYMENT | @ | $-133.11 | $133.11 |
| 10/06/2003 | PAYMENT | @ | $-271.54 | $266.22 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $5.32 | $537.76 |
| 07/01/2003 | BILL | WITZEL, DALE J & NORMA @ | $532.44 | $532.44 |
