Tax Account 009-008-041

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Owners

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

785923

Account Summary

Account ID	009-008-041
Account Type	Real Estate
Location	1868 ROYAL DR JACKPOT
Balance	$279.48
Currently Due	$0.00

Account ID

009-008-041

Account Type

Real Estate

Location

1868 ROYAL DR
JACKPOT

Balance

$279.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,158.44
Total	$4,158.44
Paid	$3,878.96
Balance	$279.48
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

$4,158.44

Total

$4,158.44

Paid

$3,878.96

Balance

$279.48

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	$969.98	$0.00	$969.98	$969.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,062.82	$0.00	$1,062.82	$1,062.82	$0.00
3	01/06/2025	01/16/2025	Paid	$1,062.82	$0.00	$1,062.82	$1,062.82	$0.00
4	03/03/2025	03/13/2025	Due	$1,062.82	$0.00	$1,062.82	$783.34	$279.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,591.63	$287.33	$3,878.96	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$3,325.58	$0.00	$3,325.58	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$172.68	$0.00	$172.68	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$163.52	$0.00	$163.52	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$163.52	$0.00	$163.52	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$163.03	$1.63	$164.66	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$150.86	$0.00	$150.86	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$150.86	$0.00	$150.86	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$150.86	$1.51	$152.37	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$150.86	$0.00	$150.86	$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 9812868355 ORIG: ONLINE	$-3,878.96	$279.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$279.48	$4,158.44
08/30/2024	ADJUSTMENT	"NICOLE SPENCE" ONLINE 9812868355 VOIDED PAYMENT: 943486. REASON: AMENDMENT TO RE 2025	$3,878.96	$3,878.96
08/20/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-3,878.96	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$3,878.96	$3,878.96
03/12/2024	PAYMENT	BRETT SPENCE ONLINE	$-897.90	$0.00
02/01/2024	PAYMENT	NICOLE SPENCE ONLINE	$-2,981.06	$897.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$161.62	$3,878.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.79	$3,717.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.92	$3,627.55
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$3,591.63	$3,591.63
08/12/2022	PAYMENT	SPENCE SPE, NICOLE CHECK BANK: OP INTERNET NUM: HS5L9MZNL	$-3,325.58	$0.00
07/12/2022	BILL	SPENCE PROPERTY GROUP LLC	$3,325.58	$3,325.58
07/30/2021	PAYMENT	SPENCE, NICOLE CREDIT: D NUM: OPVISA 09085G	$-172.68	$0.00
07/14/2021	BILL	SPENCE PROPERTY GROUP LLC	$172.68	$172.68
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609785	$-163.52	$0.00
07/15/2020	BILL	SPENCE PROPERTY GROUP LLC	$163.52	$163.52
10/10/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389530563	$-122.64	$0.00
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1085	$-40.88	$122.64
07/10/2019	BILL	WITZEL, DALE J & NORMA J TR	$163.52	$163.52
02/19/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1046	$-40.75	$0.00
02/19/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1047	$-1.63	$40.75
01/25/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1038	$-40.75	$42.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.63	$83.13
09/21/2018	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1003	$-40.75	$81.50
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 972	$-40.78	$122.25
07/09/2018	BILL	WITZEL, DALE J & NORMA J TR	$163.03	$163.03
03/27/2018	PAYMENT	ECT CASH	$-0.36	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 871	$-37.71	$0.36
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 898	$-37.71	$38.07
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 921	$-37.71	$75.78
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.06	$113.49
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 871	$37.71	$113.55
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 898	$37.71	$75.84
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 921	$37.71	$38.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.42
02/26/2018	VOID	BLUE SKY PROPERTIES CHECK NUM: 921	$-37.71	$0.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$38.11
12/18/2017	VOID	BLUE SKY PROPERTIES CHECK NUM: 898	$-37.71	$38.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$75.80
09/22/2017	VOID	BLUE SKY PROPERTIES CHECK NUM: 871	$-37.71	$75.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$113.50
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 839	$-37.37	$113.49
07/07/2017	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/06/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 790	$-37.71	$0.00
12/20/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 762	$-37.71	$37.71
09/30/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 724	$-37.71	$75.42
07/29/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 686	$-37.73	$113.13
07/08/2016	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/23/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 630	$-37.71	$0.00
12/17/2015	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 601	$-37.71	$37.71
11/10/2015	PAYMENT	BLUE SKY PROPERTIES/WITZEL, DA CHECK NUM: 580	$-1.51	$75.42
10/27/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 573	$-37.71	$76.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.51	$114.64
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00533	$-37.73	$113.13
07/08/2015	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/20/2015	PAYMENT	WITZEL, DALE J & NORMA J ETAL CHECK NUM: 00461	$-37.71	$0.00
12/18/2014	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 00432	$-37.71	$37.71
10/01/2014	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00394	$-37.71	$75.42
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 370	$-37.73	$113.13
07/10/2014	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/10/2014	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 291	$-37.71	$0.00
12/06/2013	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 258	$-37.71	$37.71
09/16/2013	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 225	$-37.71	$75.42
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0194	$-37.73	$113.13
07/16/2013	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/21/2013	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 127	$-37.71	$0.00
12/13/2012	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 291	$-37.71	$37.71
09/12/2012	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 251	$-37.71	$75.42
08/02/2012	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 213	$-37.73	$113.13
07/10/2012	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/21/2012	PAYMENT	BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 140	$-37.71	$0.00
12/12/2011	PAYMENT	BLUE SKY PROPERTIES (WITZEL) CHECK NUM: 983	$-37.71	$37.71
09/22/2011	PAYMENT	WITZEL, DALE J & NORMA J/BLUES CHECK NUM: 938	$-37.71	$75.42
08/10/2011	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 905	$-37.73	$113.13
07/14/2011	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/25/2011	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0830	$-37.71	$0.00
12/23/2010	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 800	$-37.71	$37.71
09/23/2010	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 744	$-37.71	$75.42
08/19/2010	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 0697	$-37.73	$113.13
07/14/2010	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/08/2010	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 627	$-37.71	$0.00
12/21/2009	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 578	$-37.71	$37.71
10/09/2009	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 526	$-37.71	$75.42
08/26/2009	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 490	$-37.73	$113.13
07/21/2009	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/10/2009	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 404	$-37.71	$0.00
01/09/2009	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 364	$-37.71	$37.71
10/02/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 283	$-37.71	$75.42
08/27/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 235	$-37.73	$113.13
07/14/2008	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
02/20/2008	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7517	$-37.71	$0.00
12/24/2007	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 175	$-37.71	$37.71
10/02/2007	PAYMENT	BLUE SKY PROP CHECK NUM: 119	$-37.71	$75.42
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7876	$-37.73	$113.13
07/13/2007	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/19/2007	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7780	$-37.71	$0.00
03/19/2007	AMENDMENT	w/o pen	$-1.51	$37.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$39.22
12/19/2006	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7714	$-37.71	$37.71
09/25/2006	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7652	$-37.71	$75.42
09/08/2006	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7611	$-37.73	$113.13
07/19/2006	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/17/2006	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7525	$-37.71	$0.00
12/30/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7476	$-37.71	$37.71
09/30/2005	PAYMENT	WITZEL, DALE J & NORMA J TR CHECK NUM: 7416	$-37.71	$75.42
09/06/2005	PAYMENT	BIG SKY PROPERTIES CHECK NUM: 7379	$-37.73	$113.13
07/21/2005	BILL	WITZEL, DALE J & NORMA J TR	$150.86	$150.86
03/31/2005	PAYMENT	@	$-37.75	$0.00
01/14/2005	PAYMENT	@	$-37.75	$37.75
10/13/2004	PAYMENT	@	$-37.75	$75.50
08/12/2004	PAYMENT	@	$-39.28	$113.25
07/01/2004	PENALTY	Penalty 04-05	$1.51	$152.53
07/01/2004	BILL	WITZEL, DALE J & NORMA @	$151.02	$151.02
02/18/2004	PAYMENT	@	$-37.75	$0.00
12/24/2003	PAYMENT	@	$-37.75	$37.75
10/06/2003	PAYMENT	@	$-77.03	$75.50
07/01/2003	PENALTY	Penalty 03-04	$1.51	$152.53
07/01/2003	BILL	WITZEL, DALE J & NORMA @	$151.02	$151.02