Tax Account 016-005-004
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 | 016-005-004 |
|---|---|
| Account Type | Real Estate |
| Location | 676 TAURUS AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $197.84 |
| Total | $204.79 |
| Paid | $204.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $186.99 | $36.74 | $9.36 | $233.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $148.11 | $29.22 | $23.38 | $200.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $137.14 | $20.57 | $0.00 | $157.71 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $126.99 | $37.72 | $0.00 | $164.71 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $120.26 | $4.21 | $0.00 | $124.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $116.07 | $0.00 | $0.00 | $116.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $115.45 | $0.00 | $0.00 | $115.45 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $95.00 | $0.00 | $0.00 | $95.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $89.70 | $0.00 | $0.00 | $89.70 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $84.31 | $0.00 | $0.00 | $84.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.43 | $0.00 | $0.00 | $78.43 | $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 |
|---|---|---|---|---|
| 11/06/2025 | PAYMENT | "SPENCER BEHM" ONLINE | $-638.59 | $0.00 |
| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $2.79 | $638.59 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $2.79 | $635.80 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $4.96 | $633.01 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $2.79 | $628.05 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.99 | $625.26 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $2.79 | $623.27 |
| 07/11/2025 | BILL | BEHM, JOHN ROBERT III ET AL | $197.84 | $620.48 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $5.59 | $422.64 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $1.23 | $417.05 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $1.23 | $415.82 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $414.59 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.23 | $407.59 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $1.23 | $406.36 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $405.13 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.09 | $403.13 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $1.23 | $390.04 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $1.23 | $388.81 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.35 | $387.58 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $1.23 | $379.23 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $1.23 | $378.00 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $1.23 | $376.77 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.56 | $375.54 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.23 | $370.98 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.23 | $369.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $14.25 | $368.52 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.74 | $354.27 |
| 07/10/2024 | BILL | BEHM, JOHN ROBERT III ET AL | $172.74 | $352.53 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.23 | $179.79 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.23 | $178.56 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $177.33 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.37 | $170.33 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.67 | $159.96 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.70 | $153.29 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.48 | $149.59 |
| 07/12/2023 | BILL | BEHM, JOHN ROBERT III ET AL | $148.11 | $148.11 |
| 04/27/2023 | PAYMENT | BEHM, JOHN CREDIT: D BANK: OP INTERNET NUM: 018792 | $-322.42 | $0.00 |
| 04/03/2023 | INTEREST | Monthly Interest | $1.06 | $322.42 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $9.60 | $321.36 |
| 03/01/2023 | INTEREST | Monthly Interest | $1.06 | $311.76 |
| 02/01/2023 | INTEREST | Monthly Interest | $1.06 | $310.70 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.17 | $309.64 |
| 01/03/2023 | INTEREST | Monthly Interest | $1.06 | $303.47 |
| 12/01/2022 | INTEREST | Monthly Interest | $1.06 | $302.41 |
| 11/01/2022 | INTEREST | Monthly Interest | $1.06 | $301.35 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.43 | $300.29 |
| 10/04/2022 | INTEREST | Monthly Interest | $1.06 | $296.86 |
| 09/01/2022 | INTEREST | Monthly Interest | $1.06 | $295.80 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.37 | $294.74 |
| 08/01/2022 | INTEREST | Monthly Interest | $1.06 | $293.37 |
| 07/12/2022 | BILL | BEHM, JOHN ROBERT III ET AL | $137.14 | $292.31 |
| 07/01/2022 | INTEREST | Monthly Interest | $1.06 | $155.17 |
| 06/01/2022 | INTEREST | Monthly Interest | $1.06 | $154.11 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $153.05 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.89 | $146.05 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.72 | $137.16 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.18 | $131.44 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $128.26 |
| 07/14/2021 | BILL | BEHM, JOHN ROBERT III ET AL | $126.99 | $126.99 |
| 02/19/2021 | PAYMENT | PATRIOT PLUMBING, LLC BEHM, J CHECK NUM: 2024 | $-94.39 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.01 | $94.39 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.20 | $91.38 |
| 08/21/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22624 | $-30.08 | $90.18 |
| 07/15/2020 | BILL | BEHM, JOHN ROBERT III ET AL | $120.26 | $120.26 |
| 08/28/2019 | PAYMENT | CAMPBELL III, THOMAS F CREDIT: D BANK: OP INTERNET NUM: 953708 | $-116.07 | $0.00 |
| 07/10/2019 | BILL | CAMPBELL, THOMAS F & KARA A | $116.07 | $116.07 |
| 08/22/2018 | PAYMENT | D&L ENTERPRISES, LLC CHECK NUM: 5237 | $-115.45 | $0.00 |
| 07/09/2018 | BILL | CAMPBELL, THOMAS F & KARA A | $115.45 | $115.45 |
| 07/20/2017 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 019330 | $-95.00 | $0.00 |
| 07/07/2017 | BILL | ANDERSON, RYAN C TR | $95.00 | $95.00 |
| 07/21/2016 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 020437 | $-89.70 | $0.00 |
| 07/08/2016 | BILL | ANDERSON, RYAN C TR | $89.70 | $89.70 |
| 07/20/2015 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 017584 | $-84.31 | $0.00 |
| 07/08/2015 | BILL | ANDERSON, RYAN C & DEBBIE | $84.31 | $84.31 |
| 08/07/2014 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 006342 | $-78.43 | $0.00 |
| 07/10/2014 | BILL | ANDERSON, RYAN C & DEBBIE | $78.43 | $78.43 |
| 09/05/2013 | PAYMENT | ANDERSON, RYAN CHRIS CREDIT: D BANK: OP INTERNET NUM: 004453 | $-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: 029685 | $-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: 2856 | $-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 |
| 08/26/2008 | PAYMENT | ANDERSON, RYAN C & DEBBIE CHECK NUM: 2793 | $-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 | LEWIS, FREDERIC W ET AL | $9.02 | $9.02 |
| 08/16/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 309062 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | LEWIS, FREDERIC W & LOIS M | $8.88 | $8.88 |
| 08/24/2005 | PAYMENT | LEWIS, FREDERIC W & LOIS M CHECK NUM: 535 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | LEWIS, FREDERIC W & LOIS M | $8.87 | $8.87 |
| 07/27/2004 | PAYMENT | @ | $-8.88 | $0.00 |
| 07/01/2004 | BILL | LEWIS, FREDERIC W & LO @ | $8.88 | $8.88 |
| 08/01/2003 | PAYMENT | @ | $-9.89 | $0.00 |
| 07/01/2003 | BILL | LEWIS, FREDERIC W & LO @ | $9.89 | $9.89 |
