Tax Account 016-005-003

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$30.74	$1.09	$30.74	$0.00	$67.07
2	10/07/2024	10/17/2024	Past due	$0.00	$1.54	$0.00	$0.00	$68.61
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.61
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$25.21	$12.54	$3.50	$35.24	$35.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23.34	$5.13	$28.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.61	$13.73	$35.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.77	$0.00	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.92	$0.00	$23.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$68.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$68.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.18	$66.89
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$66.71
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.21	$70.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.50	$70.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$66.50
07/10/2024	BILL	BEHM, JOHN ROBERT III ET AL	$27.24	$65.41
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.21	$38.17
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.21	$37.96
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$37.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$30.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.51	$28.99
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.26	$27.48
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.01	$26.22
07/12/2023	BILL	BEHM, JOHN ROBERT III ET AL	$25.21	$25.21
04/27/2023	PAYMENT	BEHM, JOHN CREDIT: D BANK: OP INTERNET NUM: 031597	$-63.81	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.18	$63.81
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.63	$63.63
03/01/2023	INTEREST	Monthly Interest	$0.18	$62.00
02/01/2023	INTEREST	Monthly Interest	$0.18	$61.82
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.40	$61.64
01/03/2023	INTEREST	Monthly Interest	$0.18	$60.24
12/01/2022	INTEREST	Monthly Interest	$0.18	$60.06
11/01/2022	INTEREST	Monthly Interest	$0.18	$59.88
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$59.70
10/04/2022	INTEREST	Monthly Interest	$0.18	$58.53
09/01/2022	INTEREST	Monthly Interest	$0.18	$58.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.93	$58.17
08/01/2022	INTEREST	Monthly Interest	$0.18	$57.24
07/12/2022	BILL	BEHM, JOHN ROBERT III ET AL	$23.34	$57.06
07/01/2022	INTEREST	Monthly Interest	$0.18	$33.72
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.51	$26.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.30	$24.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.86	$22.47
07/14/2021	BILL	BEHM, JOHN ROBERT III ET AL	$21.61	$21.61
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22624	$-20.47	$0.00
07/15/2020	BILL	BEHM, JOHN ROBERT III ET AL	$20.47	$20.47
08/28/2019	PAYMENT	CAMPBELL, THOMAS F CREDIT: D BANK: OP INTERNET NUM: 955587	$-19.77	$0.00
07/10/2019	BILL	CAMPBELL, THOMAS F & KARA A	$19.77	$19.77
08/22/2018	PAYMENT	D&L ENTERPRISES, LLC CHECK NUM: 5237	$-23.92	$0.00
07/09/2018	BILL	CAMPBELL, THOMAS F & KARA A	$23.92	$23.92
07/20/2017	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 019237	$-16.20	$0.00
07/07/2017	BILL	ANDERSON, RYAN C & DEBBIE	$16.20	$16.20
07/21/2016	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 020351	$-15.29	$0.00
07/08/2016	BILL	ANDERSON, RYAN C & DEBBIE	$15.29	$15.29
07/20/2015	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 017791	$-14.38	$0.00
07/08/2015	BILL	ANDERSON, RYAN C & DEBBIE	$14.38	$14.38
08/07/2014	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 006150	$-13.37	$0.00
07/10/2014	BILL	ANDERSON, RYAN C & DEBBIE	$13.37	$13.37
09/05/2013	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 004928	$-12.39	$0.00
07/16/2013	BILL	ANDERSON, RYAN C & DEBBIE	$12.39	$12.39
08/30/2012	PAYMENT	ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 029435	$-11.49	$0.00
07/10/2012	BILL	ANDERSON, RYAN C & DEBBIE	$11.49	$11.49
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2535	$-10.78	$0.00
02/16/2012	AMENDMENT	Removed pen, too small to bill	$-0.48	$10.78
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2535	$10.78	$11.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.03	$0.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
09/01/2011	VOID	ANDERSON, RYAN C & DEBBIE CHECK NUM: 2535	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	ANDERSON, RYAN C & DEBBIE	$10.78	$10.78
08/24/2010	PAYMENT	ANDERSON, RYAN C & DEBBIE CHECK NUM: 2869	$-10.23	$0.00
07/14/2010	BILL	ANDERSON, RYAN C & DEBBIE	$10.23	$10.23
03/30/2010	PAYMENT	ANDERSON, RYAN C & DEBBIE CHECK NUM: 2855	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	ANDERSON, RYAN C & DEBBIE	$9.71	$9.71
08/08/2008	PAYMENT	ANDERSON, RYAN C & DEBBIE CHECK NUM: 2790	$-9.02	$0.00
07/14/2008	BILL	ANDERSON, RYAN C & DEBBIE	$9.02	$9.02
08/21/2007	PAYMENT	ANDERSON, RYAN & DEBBIE CHECK NUM: 2727	$-9.02	$0.00
07/13/2007	BILL	ANDERSON, RYAN C & DEBBIE	$9.02	$9.02
08/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309062	$-8.88	$0.00
07/19/2006	BILL	LEWIS, LOIS M	$8.88	$8.88
08/24/2005	PAYMENT	LEWIS, FREDRIC W & LOIS M CHECK NUM: 536	$-8.87	$0.00
07/21/2005	BILL	LEWIS, FREDRIC W & LOIS M	$8.87	$8.87
07/27/2004	PAYMENT	@	$-8.88	$0.00
07/01/2004	BILL	LEWIS, FREDRIC W & LOI @	$8.88	$8.88
08/01/2003	PAYMENT	@	$-9.89	$0.00
07/01/2003	BILL	LEWIS, FREDRIC W & LOI @	$9.89	$9.89