Tax Account 009-012-021

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Owners

BLANCO, FIDEL
HC 33 BOX 144
ROGERSON, ID 83302-9802

734883

Account Summary

Account ID	009-012-021
Account Type	Real Estate
Location	2363 PIERSANTI DR JACKPOT
Balance	$75.31
Currently Due	$0.00

Account ID

009-012-021

Account Type

Real Estate

Location

2363 PIERSANTI DR
JACKPOT

Balance

$75.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.06
Total	$1,152.06
Paid	$1,076.75
Balance	$75.31
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,152.06

Total

$1,152.06

Paid

$1,076.75

Balance

$75.31

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$269.39	$0.00	$269.39	$269.39	$0.00
2	10/07/2024	10/17/2024	Paid	$294.22	$0.00	$294.22	$294.22	$0.00
3	01/06/2025	01/16/2025	Paid	$294.22	$0.00	$294.22	$294.22	$0.00
4	03/03/2025	03/13/2025	Due	$294.23	$0.00	$294.23	$218.92	$75.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,045.39	$0.00	$1,045.39	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,014.94	$0.00	$1,014.94	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,091.55	$0.00	$1,091.55	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,059.76	$0.00	$1,059.76	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,048.27	$24.53	$1,072.80	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,025.10	$0.00	$1,025.10	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$976.24	$0.00	$976.24	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$954.13	$0.00	$954.13	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$926.34	$0.00	$926.34	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$930.70	$0.00	$930.70	$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	BLANCO, FIDEL SYS 267 ORIG: CHECK	$-1,076.75	$75.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.31	$1,152.06
08/30/2024	ADJUSTMENT	BLANCO, FIDEL CHECK 267 VOIDED PAYMENT: 944190. REASON: AMENDMENT TO RE 2025	$1,076.75	$1,076.75
08/20/2024	PAYMENT	BLANCO, FIDEL CHECK 267	$-1,076.75	$0.00
07/10/2024	BILL	BLANCO, FIDEL	$1,076.75	$1,076.75
08/18/2023	PAYMENT	BLANCO, FIDEL CHECK NUM: 260	$-1,045.39	$0.00
07/12/2023	BILL	BLANCO, FIDEL	$1,045.39	$1,045.39
08/11/2022	PAYMENT	BLANCO, FIDEL CHECK NUM: 00940	$-1,014.94	$0.00
07/12/2022	BILL	BLANCO, FIDEL	$1,014.94	$1,014.94
08/24/2021	PAYMENT	BLANCO, FIDEL CHECK NUM: 875	$-1,091.55	$0.00
07/14/2021	BILL	BLANCO, FIDEL	$1,091.55	$1,091.55
05/14/2021	PAYMENT	ECT CASH	$-3.23	$0.00
08/21/2020	PAYMENT	BLANCO, FIDEL CHECK NUM: 806	$-1,056.53	$3.23
07/15/2020	BILL	BLANCO, FIDEL	$1,059.76	$1,059.76
04/07/2020	PAYMENT	BLANO, FIDEL CHECK NUM: 243	$-286.59	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.63	$286.59
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.42	$272.96
11/15/2019	PAYMENT	BLANCO, FIDEL CHECK NUM: 751	$-524.12	$272.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$796.66
08/27/2019	PAYMENT	BLANCO, FIDEL CHECK NUM: 713	$-262.09	$786.18
07/10/2019	BILL	BLANCO, FIDEL	$1,048.27	$1,048.27
03/07/2019	PAYMENT	BLANCO, FIDEL CHECK NUM: 728	$-256.27	$0.00
01/16/2019	PAYMENT	BLANCO, FIDEL CHECK NUM: 719	$-256.27	$256.27
10/09/2018	PAYMENT	BLANCO, FIDEL CHECK NUM: 674	$-256.27	$512.54
08/21/2018	PAYMENT	BLANCO, FIDEL CHECK NUM: 670	$-256.29	$768.81
07/09/2018	BILL	BLANCO, FIDEL	$1,025.10	$1,025.10
12/26/2017	PAYMENT	ULTRA ESCROW INC CHECK NUM: 010878	$-244.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$244.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$488.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.06	$732.18
07/07/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$976.24	$976.24
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$238.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.53	$477.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-238.54	$715.59
07/08/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$954.13	$954.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-231.58	$231.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.58	$463.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.60	$694.74
07/08/2015	BILL	MAXFIELD, TINA M	$926.34	$926.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.67	$232.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.67	$465.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-232.69	$698.01
07/10/2014	BILL	MAXFIELD, TINA M	$930.70	$930.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.26	$230.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.26	$460.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.26	$690.78
07/16/2013	BILL	MAXFIELD, TINA M	$921.04	$921.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.13	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.13	$229.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.13	$458.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.16	$687.39
07/10/2012	BILL	MAXFIELD, TINA M	$916.55	$916.55
01/19/2012	PAYMENT	SERVICE LINK FNF'S NAT'L PLATF CHECK NUM: 109034	$-219.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.43	$219.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.43	$438.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.46	$658.29
07/14/2011	BILL	MAXFIELD, TINA M	$877.75	$877.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.04	$213.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.04	$426.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.06	$639.12
07/14/2010	BILL	MAXFIELD, TINA M	$852.18	$852.18
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.84	$206.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.84	$413.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-206.84	$620.52
07/21/2009	BILL	MAXFIELD, TINA M	$827.36	$827.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.81	$200.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.81	$401.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-200.82	$602.43
07/14/2008	BILL	MAXFIELD, TINA M	$803.25	$803.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.96	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.96	$194.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.96	$389.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.97	$584.88
07/13/2007	BILL	MAXFIELD, TINA M	$779.85	$779.85
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.28	$189.28
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.28	$378.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.29	$567.84
07/19/2006	BILL	MAXFIELD, TINA M	$757.13	$757.13
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-183.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-183.77	$183.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.77	$367.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-183.77	$551.31
07/21/2005	BILL	MAXFIELD, TINA M	$735.08	$735.08
03/04/2005	PAYMENT	@	$-183.19	$0.00
12/29/2004	PAYMENT	@	$-183.19	$183.19
10/14/2004	PAYMENT	@	$-183.19	$366.38
08/24/2004	PAYMENT	@	$-183.20	$549.57
07/01/2004	BILL	MAXFIELD, TINA M @	$732.77	$732.77
03/10/2004	PAYMENT	@	$-198.93	$0.00
01/09/2004	PAYMENT	@	$-198.93	$198.93
09/15/2003	PAYMENT	@	$-198.93	$397.86
08/06/2003	PAYMENT	@	$-198.93	$596.79
07/01/2003	BILL	MAXFIELD, TINA M @	$795.72	$795.72