Tax Account 009-008-023

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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	$0.00
Currently Due	$0.00

Account ID

009-008-023

Account Type

Real Estate

Location

1833 ROYAL DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.77
Total	$939.77
Paid	$939.77
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

$939.77

Total

$939.77

Paid

$939.77

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	$235.16	$0.00	$235.16	$235.16	$0.00
2	10/07/2024	10/17/2024	Paid	$234.87	$0.00	$234.87	$234.87	$0.00
3	01/06/2025	01/16/2025	Paid	$234.87	$0.00	$234.87	$234.87	$0.00
4	03/03/2025	03/13/2025	Paid	$234.87	$0.00	$234.87	$234.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.96	$0.00	$870.96	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$805.72	$71.46	$877.18	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$915.47	$0.00	$915.47	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$866.94	$0.00	$866.94	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$836.81	$0.00	$836.81	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$821.76	$8.22	$829.98	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$768.60	$0.00	$768.60	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$775.82	$0.00	$775.82	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$770.37	$7.70	$778.07	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$766.40	$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
08/15/2024	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