Tax Account 014-016-003

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Owners

OUTWORLD SUPPLIES
PO BOX 3633
IDAHO FALLS, ID 83403-3633

727085

Account Summary

Account ID	014-016-003
Account Type	Real Estate
Location	0 MIDAS AVE
Balance	$22.59
Currently Due	$22.59

Account ID

014-016-003

Account Type

Real Estate

Location

0 MIDAS AVE

Balance

$22.59

Currently Due

$22.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$22.59
Paid	$0.00
Balance	$22.59
Due	$22.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$22.59

Paid

$0.00

Balance

$22.59

Due

$22.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	Past due	$20.72	$0.83	$20.72	$0.00	$21.55
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.59
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$4.55	$25.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$11.32	$30.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$1.62	$19.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	OUTWORLD SUPPLIES	$20.72	$20.72
07/31/2023	PAYMENT	MCWILLIAMS, MONICA L CREDIT: D BANK: OP INTERNET NUM: H95488	$-20.72	$0.00
07/12/2023	BILL	OUTWORLD SUPPLIES	$20.72	$20.72
08/09/2022	PAYMENT	MCWILLIAMS, MONICA L CREDIT: D BANK: OP INTERNET NUM: H85552	$-20.73	$0.00
07/12/2022	BILL	OUTWORLD SUPPLIES	$20.73	$20.73
07/23/2021	PAYMENT	MCWILLIAMS, MONICA L CREDIT: D BANK: OP INTERNET NUM: H86885	$-21.94	$0.00
07/14/2021	BILL	OUTWORLD SUPPLIES	$21.94	$21.94
08/03/2020	PAYMENT	MCWILLIAMS, MONICA L CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	OUTWORLD SUPPLIES	$21.05	$21.05
08/13/2019	PAYMENT	MCWILLIAMS, MONICA & GEORGE CHECK NUM: 4518	$-20.76	$0.00
07/10/2019	BILL	OUTWORLD SUPPLIES	$20.76	$20.76
04/15/2019	PAYMENT	MCWILLIAMS, MONICA & GEORGE CHECK NUM: 4502	$-25.23	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.45	$25.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.24	$23.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.51
07/09/2018	BILL	OUTWORLD SUPPLIES	$20.68	$20.68
08/04/2017	PAYMENT	MCWILLIAMS, GEO CHECK BANK: WF INTERNET NUM: 017080423036592	$-18.94	$0.00
07/07/2017	BILL	OUTWORLD SUPPLIES	$18.94	$18.94
06/23/2017	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 843408	$-30.23	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.16	$30.23
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.07
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.32	$23.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.13	$21.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$20.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.76	$19.67
07/08/2016	BILL	VAN WAGONER, SETH	$18.91	$18.91
12/10/2015	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 306166	$-19.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	VAN WAGONER, SETH	$17.94	$17.94
08/18/2014	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 030413	$-18.94	$0.00
07/10/2014	BILL	VAN WAGONER, SETH	$18.94	$18.94
09/03/2013	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 053202	$-17.94	$0.00
07/16/2013	BILL	VAN WAGONER, SETH	$17.94	$17.94
07/26/2012	PAYMENT	GARRISON, CHARLES & GWEN CHECK NUM: 8578	$-17.94	$0.00
07/10/2012	BILL	GARRISON, CHARLES E & GWEN M	$17.94	$17.94
07/28/2011	PAYMENT	GARRISON, CHARLES & GWEN CHECK NUM: 8432	$-17.94	$0.00
07/14/2011	BILL	GARRISON, CHARLES E & GWEN M	$17.94	$17.94
08/03/2010	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 8318	$-18.04	$0.00
07/14/2010	BILL	GARRISON, CHARLES E & GWEN M	$18.04	$18.04
08/12/2009	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 8167	$-19.30	$0.00
07/21/2009	BILL	GARRISON, CHARLES E & GWEN M	$19.30	$19.30
08/05/2008	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 7986	$-19.30	$0.00
07/14/2008	BILL	GARRISON, CHARLES E & GWEN M	$19.30	$19.30
07/25/2007	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 7836	$-18.04	$0.00
07/13/2007	BILL	GARRISON, CHARLES E & GWEN M	$18.04	$18.04
08/25/2006	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 7678	$-18.03	$0.00
07/19/2006	BILL	GARRISON, CHARLES E & GWEN M	$18.03	$18.03
08/25/2005	PAYMENT	GARRISON, CHARLES E & GWEN M CHECK NUM: 7491	$-18.01	$0.00
07/21/2005	BILL	GARRISON, CHARLES E & GWEN M	$18.01	$18.01
07/22/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	GARRISON, CHARLES E & @	$18.04	$18.04
08/01/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	GARRISON, CHARLES E & @	$20.35	$20.35