Tax Account 010-701-054

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Owners

CHARBONEAU FAMILY LIMITED PARTN
6157 FOX RUN DR
IDAHO FALLS, ID 83402-5875

Account Summary

Account ID	010-701-054
Account Type	Real Estate
Location	0 PLATEAU WY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-054

Account Type

Real Estate

Location

0 PLATEAU WY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.80
Total	$1,357.80
Paid	$1,357.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.80

Total

$1,357.80

Paid

$1,357.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$339.60	$0.00	$339.60	$339.60	$0.00
2	10/07/2024	10/17/2024	Paid	$339.40	$0.00	$339.40	$339.40	$0.00
3	01/06/2025	01/16/2025	Paid	$339.40	$0.00	$339.40	$339.40	$0.00
4	03/03/2025	03/13/2025	Paid	$339.40	$0.00	$339.40	$339.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.84	$0.00	$1,304.84	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$739.50	$0.00	$739.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$739.46	$0.00	$739.46	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$699.67	$0.00	$699.67	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	66.65	66.65	.00	.00
2023-2024	S40	W Wend Rec Dist	66.65	66.65	.00	.00
2022-2023	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2021-2022	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2020-2021	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2019-2020	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2018-2019	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2017-2018	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2016-2017	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2015-2016	S40	W Wend Rec Dist	63.31	63.31	.00	.00
2014-2015	S40	W Wend Rec Dist	63.31	63.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHARBONEAU FAMILY LIMITED PARTN CHECK 3726	$-1,357.80	$0.00
07/10/2024	BILL	CHARBONEAU FAMILY LIMITED PARTN	$1,357.80	$1,357.80
02/27/2024	PAYMENT	KROGER CHECK 300041171	$-326.20	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038103	$-326.20	$326.20
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033614	$-326.20	$652.40
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032868	$-326.24	$978.60
07/12/2023	BILL	CHARBONEAU FAMILY LIMITED PART	$1,304.84	$1,304.84
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028344	$-312.30	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 300024465	$-312.30	$312.30
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020009	$-312.30	$624.60
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019060	$-312.33	$936.90
07/12/2022	BILL	CHARBONEAU FAMILY LIMITED PART	$1,249.23	$1,249.23
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014782	$-184.86	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010974	$-184.86	$184.86
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006572	$-184.86	$369.72
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005359	$-184.92	$554.58
07/14/2021	BILL	CHARBONEAU FAMILY LIMITED PART	$739.50	$739.50
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001059	$-184.87	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-184.87	$184.87
08/24/2020	PAYMENT	KROGER CHECK NUM: 2026146	$-184.87	$369.74
08/06/2020	PAYMENT	KROGER CHECK NUM: 4927387	$-184.89	$554.61
07/15/2020	BILL	CHARBONEAU FAMILY LIMITED PART	$739.50	$739.50
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-184.86	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-184.86	$184.86
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-184.86	$369.72
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-184.92	$554.58
07/10/2019	BILL	CHARBONEAU FAMILY LIMITED PART	$739.50	$739.50
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-184.86	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-184.86	$184.86
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-184.86	$369.72
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-184.92	$554.58
07/09/2018	BILL	CHARBONEAU FAMILY LIMITED PART	$739.50	$739.50
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-184.86	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-184.86	$184.86
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-184.86	$369.72
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-184.92	$554.58
07/07/2017	BILL	CHARBONEAU FAMILY LIMITED PART	$739.50	$739.50
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-184.85	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-184.85	$184.85
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-184.85	$369.70
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-184.91	$554.55
07/08/2016	BILL	CHARBONEAU FAMILY LIMITED PART	$739.46	$739.46
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-184.85	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-184.85	$184.85
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-184.85	$369.70
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-184.91	$554.55
07/08/2015	BILL	CHARBONEAU FAMILY LIMITED PART	$739.46	$739.46
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-174.91	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-174.91	$174.91
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-174.91	$349.82
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-174.94	$524.73
07/10/2014	BILL	CHARBONEAU FAMILY LIMITED PART	$699.67	$699.67
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-174.08	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-174.08	$174.08
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-174.08	$348.16
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-174.10	$522.24
07/16/2013	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-174.08	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-174.08	$174.08
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-174.08	$348.16
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-174.10	$522.24
07/10/2012	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-174.08	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-174.08	$174.08
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-174.08	$348.16
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-174.10	$522.24
07/14/2011	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-174.08	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-174.08	$174.08
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-174.08	$348.16
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-174.10	$522.24
07/14/2010	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-174.08	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-174.08	$174.08
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-174.08	$348.16
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-174.10	$522.24
07/21/2009	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/17/2009	PAYMENT	KROGER CHECK NUM: 8072474	$-174.08	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-174.08	$174.08
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-174.08	$348.16
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-174.10	$522.24
07/14/2008	BILL	CHARBONEAU FAMILY LIMITED PART	$696.34	$696.34
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-173.83	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-173.83	$173.83
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-173.83	$347.66
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-173.87	$521.49
07/13/2007	BILL	CHARBONEAU FAMILY LIMITED PART	$695.36	$695.36
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-173.80	$0.00
12/27/2006	PAYMENT	KROGER CHECK NUM: 5992275	$-173.80	$173.80
09/26/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-173.80	$347.60
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-173.82	$521.40
07/19/2006	BILL	CHARBONEAU FAMILY LIMITED PART	$695.22	$695.22
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-174.92	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-174.92	$174.92
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-174.92	$349.84
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-174.93	$524.76
07/21/2005	BILL	CHARBONEAU FAMILY LIMITED PART	$699.69	$699.69
08/11/2004	PAYMENT	@	$-678.78	$0.00
07/01/2004	BILL	CHARBONEAU FAMILY LIMI @	$678.78	$678.78
08/27/2003	PAYMENT	@	$-675.24	$0.00
07/01/2003	BILL	CHARBONEAU FAMILY LIMI @	$675.24	$675.24