Tax Account 016-005-004

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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	016-005-004
Account Type	Real Estate
Location	676 TAURUS AVE
Balance	$369.75
Currently Due	$274.05

Account ID

016-005-004

Account Type

Real Estate

Location

676 TAURUS AVE

Balance

$369.75

Currently Due

$274.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$186.99
Total	$188.73
Paid	$0.00
Balance	$188.73
Due	$274.05
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

$186.99

Total

$188.73

Paid

$0.00

Balance

$188.73

Due

$274.05

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	$43.44	$1.74	$43.44	$0.00	$226.20
2	10/07/2024	10/17/2024	Due	$47.85	$0.00	$47.85	$0.00	$274.05
3	01/06/2025	01/16/2025	Due	$47.85	$0.00	$47.85	$0.00	$321.90
4	03/03/2025	03/13/2025	Due	$47.85	$0.00	$47.85	$0.00	$369.75

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$148.11	$29.22	$0.00	$181.02	$181.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$137.14	$20.57	$157.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$126.99	$37.72	$164.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$120.26	$4.21	$124.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$116.07	$0.00	$116.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$115.45	$0.00	$115.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$95.00	$0.00	$95.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$89.70	$0.00	$89.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$84.31	$0.00	$84.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.43	$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
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