Tax Account 010-701-055

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Owners

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

Account Summary

Account ID	010-701-055
Account Type	Real Estate
Location	1857 WENDOVER BLVD WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-701-055

Account Type

Real Estate

Location

1857 WENDOVER BLVD
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$732.52
Total	$732.52
Paid	$732.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$732.52

Total

$732.52

Paid

$732.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$183.40	$0.00	$0.00	$183.40	$183.40	$0.00
2	10/06/2025	10/16/2025	Paid	$183.04	$0.00	$0.00	$183.04	$183.04	$0.00
3	01/05/2026	01/15/2026	Paid	$183.04	$0.00	$0.00	$183.04	$183.04	$0.00
4	03/02/2026	03/12/2026	Paid	$183.04	$0.00	$0.00	$183.04	$183.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$730.34	$0.00	$0.00	$730.34	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$359.59	$0.00	$0.00	$359.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$357.96	$0.00	$0.00	$357.96	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$362.49	$0.00	$0.00	$362.49	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$342.98	$0.00	$0.00	$342.98	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	34.85	34.85	.00	.00
2024-2025	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2023-2024	S40	W Wend Rec Dist	32.67	32.67	.00	.00
2022-2023	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2021-2022	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2020-2021	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2019-2020	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2018-2019	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2017-2018	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2016-2017	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2015-2016	S40	W Wend Rec Dist	31.04	31.04	.00	.00
2014-2015	S40	W Wend Rec Dist	31.04	31.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	CHARBONEAU FAMILY LI CHECK (LOCKBOX-LA) - 3746	$-732.52	$0.00
07/11/2025	BILL	CHARBONEAU FAMILY LIMITED PARTNERSHIP	$732.52	$732.52
07/30/2024	PAYMENT	CHARBONEAU FAMILY LIMITED PARTN CHECK 3727	$-730.34	$0.00
07/10/2024	BILL	CHARBONEAU FAMILY LIMITED PARTNERSHIP	$730.34	$730.34
02/27/2024	PAYMENT	KROGER CHECK 300041170	$-89.89	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038104	$-89.89	$89.89
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033617	$-89.89	$179.78
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032870	$-89.92	$269.67
07/12/2023	BILL	CHARBONEAU FAMILY LIMITED PART	$359.59	$359.59
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028345	$-89.49	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 300024464	$-89.49	$89.49
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020007	$-89.49	$178.98
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019057	$-89.49	$268.47
07/12/2022	BILL	CHARBONEAU FAMILY LIMITED PART	$357.96	$357.96
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014784	$-90.62	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010978	$-90.62	$90.62
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006573	$-90.62	$181.24
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005360	$-90.63	$271.86
07/14/2021	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001061	$-90.62	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-90.62	$90.62
08/24/2020	PAYMENT	KROGER CHECK NUM: 2026146	$-90.62	$181.24
08/06/2020	PAYMENT	KROGER CHECK NUM: 4927387	$-90.63	$271.86
07/15/2020	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-90.62	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-90.62	$90.62
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-90.62	$181.24
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-90.63	$271.86
07/10/2019	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-90.62	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-90.62	$90.62
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-90.62	$181.24
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-90.63	$271.86
07/09/2018	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-90.62	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-90.62	$90.62
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-90.62	$181.24
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-90.63	$271.86
07/07/2017	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-90.62	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-90.62	$90.62
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-90.62	$181.24
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-90.63	$271.86
07/08/2016	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-90.62	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-90.62	$90.62
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-90.62	$181.24
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-90.63	$271.86
07/08/2015	BILL	CHARBONEAU FAMILY LIMITED PART	$362.49	$362.49
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-85.74	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-85.74	$85.74
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-85.74	$171.48
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-85.76	$257.22
07/10/2014	BILL	CHARBONEAU FAMILY LIMITED PART	$342.98	$342.98
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-85.33	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-85.33	$85.33
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-85.33	$170.66
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-85.35	$255.99
07/16/2013	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-85.33	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-85.33	$85.33
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-85.33	$170.66
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-85.35	$255.99
07/10/2012	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-85.33	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-85.33	$85.33
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-85.33	$170.66
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-85.35	$255.99
07/14/2011	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-85.33	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-85.33	$85.33
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-85.33	$170.66
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-85.35	$255.99
07/14/2010	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-85.33	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-85.33	$85.33
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-85.33	$170.66
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-85.35	$255.99
07/21/2009	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/17/2009	PAYMENT	KROGER CHECK NUM: 8072474	$-85.33	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8988300	$-85.33	$85.33
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-85.33	$170.66
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-85.35	$255.99
07/14/2008	BILL	CHARBONEAU FAMILY LIMITED PART	$341.34	$341.34
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-85.21	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-85.21	$85.21
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-85.21	$170.42
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-85.23	$255.63
07/13/2007	BILL	CHARBONEAU FAMILY LIMITED PART	$340.86	$340.86
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-85.25	$0.00
12/27/2006	PAYMENT	KROGER CHECK NUM: 5992275	$-85.25	$85.25
09/26/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-85.25	$170.50
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-85.25	$255.75
07/19/2006	BILL	CHARBONEAU FAMILY LIMITED PART	$341.00	$341.00
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-85.79	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-85.79	$85.79
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-85.79	$171.58
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-85.82	$257.37
07/21/2005	BILL	CHARBONEAU FAMILY LIMITED PART	$343.19	$343.19
08/11/2004	PAYMENT	@	$-332.94	$0.00
07/01/2004	BILL	CHARBONEAU FAMILY LIMI @	$332.94	$332.94
08/27/2003	PAYMENT	@	$-331.20	$0.00
07/01/2003	BILL	CHARBONEAU FAMILY LIMI @	$331.20	$331.20