Tax Account 016-005-003

Owners

BEHM, JOHN ROBERT III ET AL
345 MEADOWLARK DR
SHELLEY, ID 83274-1044

BEHM, JENNIFER LYN ET AL

BEHM, SPENCER WILLIAM ET AL

BEHM, UNHUI NA ET AL

772645

Account Summary

Account ID 016-005-003
Account Type Real Estate
Location 0 TAURUS AVE
Balance $68.61
Currently Due $68.61

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $30.74
Total $33.37
Paid $0.00
Balance $33.37
Due $68.61
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$30.74$1.09$30.74$0.00$67.07
210/07/202410/17/2024Past due$0.00$1.54$0.00$0.00$68.61
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$68.61
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$68.61

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$25.21$12.54$3.50$35.24$35.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$23.34$5.13$28.47$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$21.61$13.73$35.34$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$20.47$0.00$20.47$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$19.77$0.00$19.77$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$23.92$0.00$23.92$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$16.20$0.00$16.20$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$15.29$0.00$15.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$14.38$0.00$14.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$13.37$0.00$13.37$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/31/2024INTERESTINTEREST FOR 10/2024$0.18$68.61
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$68.43
10/01/2024INTERESTINTEREST FOR 10/2024$0.18$66.89
09/03/2024PAYMENT"ECT" ONLINE$-3.50$66.71
08/31/2024INTERESTINTEREST FOR 08/2024$0.21$70.21
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.50$70.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.09$66.50
07/10/2024BILLBEHM, JOHN ROBERT III ET AL$27.24$65.41
07/02/2024INTERESTINTEREST FOR 07/2024$0.21$38.17
06/28/2024INTERESTINTEREST FOR 06/2024$0.21$37.96
05/01/2024AMENDMENTS96 NEWSPAPER PUBLICATION FEE*$7.00$37.75
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.76$30.75
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.51$28.99
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.26$27.48
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.01$26.22
07/12/2023BILLBEHM, JOHN ROBERT III ET AL$25.21$25.21
04/27/2023PAYMENTBEHM, JOHN CREDIT: D BANK: OP INTERNET NUM: 031597$-63.81$0.00
04/03/2023INTERESTMonthly Interest$0.18$63.81
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.63$63.63
03/01/2023INTERESTMonthly Interest$0.18$62.00
02/01/2023INTERESTMonthly Interest$0.18$61.82
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$1.40$61.64
01/03/2023INTERESTMonthly Interest$0.18$60.24
12/01/2022INTERESTMonthly Interest$0.18$60.06
11/01/2022INTERESTMonthly Interest$0.18$59.88
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$1.17$59.70
10/04/2022INTERESTMonthly Interest$0.18$58.53
09/01/2022INTERESTMonthly Interest$0.18$58.35
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.93$58.17
08/01/2022INTERESTMonthly Interest$0.18$57.24
07/12/2022BILLBEHM, JOHN ROBERT III ET AL$23.34$57.06
07/01/2022INTERESTMonthly Interest$0.18$33.72
06/01/2022INTERESTMonthly Interest$0.18$33.54
05/03/2022PENALTYPublication Cost for Delinqncy$7.00$33.36
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.51$26.36
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.30$24.85
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.08$23.55
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.86$22.47
07/14/2021BILLBEHM, JOHN ROBERT III ET AL$21.61$21.61
08/21/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 22624$-20.47$0.00
07/15/2020BILLBEHM, JOHN ROBERT III ET AL$20.47$20.47
08/28/2019PAYMENTCAMPBELL, THOMAS F CREDIT: D BANK: OP INTERNET NUM: 955587$-19.77$0.00
07/10/2019BILLCAMPBELL, THOMAS F & KARA A$19.77$19.77
08/22/2018PAYMENTD&L ENTERPRISES, LLC CHECK NUM: 5237$-23.92$0.00
07/09/2018BILLCAMPBELL, THOMAS F & KARA A$23.92$23.92
07/20/2017PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 019237$-16.20$0.00
07/07/2017BILLANDERSON, RYAN C & DEBBIE$16.20$16.20
07/21/2016PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 020351$-15.29$0.00
07/08/2016BILLANDERSON, RYAN C & DEBBIE$15.29$15.29
07/20/2015PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 017791$-14.38$0.00
07/08/2015BILLANDERSON, RYAN C & DEBBIE$14.38$14.38
08/07/2014PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 006150$-13.37$0.00
07/10/2014BILLANDERSON, RYAN C & DEBBIE$13.37$13.37
09/05/2013PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 004928$-12.39$0.00
07/16/2013BILLANDERSON, RYAN C & DEBBIE$12.39$12.39
08/30/2012PAYMENTANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 029435$-11.49$0.00
07/10/2012BILLANDERSON, RYAN C & DEBBIE$11.49$11.49
02/16/2012PAYMENTAmend: Auto Restore Payment CHECK NUM: 2535$-10.78$0.00
02/16/2012AMENDMENTRemoved pen, too small to bill$-0.48$10.78
02/16/2012ADJUSTMENTAmend: Auto Adj Out Payment NUM: 2535$10.78$11.26
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.03$0.48
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.02$0.45
09/01/2011VOIDANDERSON, RYAN C & DEBBIE CHECK NUM: 2535$-10.78$0.43
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLANDERSON, RYAN C & DEBBIE$10.78$10.78
08/24/2010PAYMENTANDERSON, RYAN C & DEBBIE CHECK NUM: 2869$-10.23$0.00
07/14/2010BILLANDERSON, RYAN C & DEBBIE$10.23$10.23
03/30/2010PAYMENTANDERSON, RYAN C & DEBBIE CHECK NUM: 2855$-11.85$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.68$11.85
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.58$11.17
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$10.59
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$10.10
07/21/2009BILLANDERSON, RYAN C & DEBBIE$9.71$9.71
08/08/2008PAYMENTANDERSON, RYAN C & DEBBIE CHECK NUM: 2790$-9.02$0.00
07/14/2008BILLANDERSON, RYAN C & DEBBIE$9.02$9.02
08/21/2007PAYMENTANDERSON, RYAN & DEBBIE CHECK NUM: 2727$-9.02$0.00
07/13/2007BILLANDERSON, RYAN C & DEBBIE$9.02$9.02
08/16/2006PAYMENTFIRST AMERICAN TITLE CHECK NUM: 309062$-8.88$0.00
07/19/2006BILLLEWIS, LOIS M$8.88$8.88
08/24/2005PAYMENTLEWIS, FREDRIC W & LOIS M CHECK NUM: 536$-8.87$0.00
07/21/2005BILLLEWIS, FREDRIC W & LOIS M$8.87$8.87
07/27/2004PAYMENT@$-8.88$0.00
07/01/2004BILLLEWIS, FREDRIC W & LOI @$8.88$8.88
08/01/2003PAYMENT@$-9.89$0.00
07/01/2003BILLLEWIS, FREDRIC W & LOI @$9.89$9.89