Tax Account 020-008-001

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Owners

JOSEPHSON, DAVID & TERESA
1223 E 3700 N
BUHL, ID 83316-6043

640291

Account Summary

Account ID	020-008-001
Account Type	Real Estate
Location	10554 PINTAIL AVE
Balance	$344.74
Currently Due	$114.91

Account ID

020-008-001

Account Type

Real Estate

Location

10554 PINTAIL AVE

Balance

$344.74

Currently Due

$114.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$448.28
Total	$452.42
Paid	$107.68
Balance	$344.74
Due	$114.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$448.28

Total

$452.42

Paid

$107.68

Balance

$344.74

Due

$114.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.54	$4.14	$103.54	$107.68	$0.00
2	10/07/2024	10/17/2024	Due	$114.91	$0.00	$114.91	$0.00	$114.91
3	01/06/2025	01/16/2025	Due	$114.91	$0.00	$114.91	$0.00	$229.82
4	03/03/2025	03/13/2025	Due	$114.92	$0.00	$114.92	$0.00	$344.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.21	$13.80	$408.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$382.73	$30.62	$413.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$399.36	$28.65	$428.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.69	$95.84	$491.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.36	$0.00	$396.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$321.06	$0.00	$321.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$279.46	$0.00	$279.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.32	$0.00	$271.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$268.62	$12.10	$280.72	$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
09/18/2024	PAYMENT	"DAYNNELL MIDDLETON" ONLINE	$-107.68	$344.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.11	$452.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$417.31
07/10/2024	BILL	JOSEPHSON, DAVID & TERESA	$413.17	$413.17
01/05/2024	PAYMENT	DAYNNELL RENAE MIDDLETON ONLINE	$-408.01	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.86	$408.01
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$398.15
07/12/2023	BILL	JOSEPHSON, DAVID & TERESA	$394.21	$394.21
04/11/2023	PAYMENT	SMITH, DAYNNELL CREDIT: D BANK: OP INTERNET NUM: 079041	$-112.90	$0.00
04/05/2023	PAYMENT	SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 030876	$-204.76	$112.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.22	$317.66
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.57	$300.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.83	$290.87
07/20/2022	PAYMENT	SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 050965	$-95.69	$287.04
07/12/2022	BILL	JOSEPHSON, DAVID & TERESA	$382.73	$382.73
03/07/2022	PAYMENT	SMITH, DAYNNELL CREDIT: D BANK: OP INTERNET NUM: 034785	$-324.18	$0.00
02/23/2022	PAYMENT	SMITH, DAYNNELL R CREDIT: D BANK: OP INTERNET NUM: 013817	$-103.83	$324.18
02/11/2022	PAYMENT	SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 050462	$-490.65	$428.01
02/01/2022	INTEREST	Monthly Interest	$3.29	$918.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.97	$915.37
01/03/2022	INTEREST	Monthly Interest	$3.29	$897.40
12/01/2021	INTEREST	Monthly Interest	$3.29	$894.11
11/01/2021	INTEREST	Monthly Interest	$3.29	$890.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.98	$887.53
10/01/2021	INTEREST	Monthly Interest	$3.29	$877.55
09/01/2021	INTEREST	Monthly Interest	$3.29	$874.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.99	$870.97
08/02/2021	INTEREST	Monthly Interest	$3.29	$866.98
07/14/2021	BILL	JOSEPHSON, DAVID & TERESA	$399.36	$863.69
07/02/2021	INTEREST	Monthly Interest	$3.29	$464.33
05/14/2021	PAYMENT	ECT CASH	$-0.88	$461.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$461.92
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.64	$454.92
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.77	$427.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.87	$409.51
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$399.64
07/15/2020	BILL	JOSEPHSON, DAVID & TERESA	$395.69	$395.69
08/06/2019	PAYMENT	SMITH, DAYNNELL R CREDIT: D	$-396.36	$0.00
07/10/2019	BILL	JOSEPHSON, DAVID & TERESA	$396.36	$396.36
08/21/2018	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-321.06	$0.00
07/09/2018	BILL	JOSEPHSON, DAVID & TERESA	$321.06	$321.06
08/25/2017	PAYMENT	SMITH, DAYNNELL CREDIT: D	$-279.46	$0.00
07/07/2017	BILL	JOSEPHSON, DAVID & TERESA	$279.46	$279.46
07/25/2016	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-271.32	$0.00
07/08/2016	BILL	JOSEPHSON, DAVID & TERESA	$271.32	$271.32
07/28/2015	PAYMENT	MIDDLETON, JASON (WF CUSTOMER) CREDIT: D	$-271.32	$0.00
07/08/2015	BILL	JOSEPHSON, DAVID & TERESA	$271.32	$271.32
02/05/2015	PAYMENT	MIDDLETON, JASON CASH	$-136.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$136.99
11/03/2014	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-143.73	$134.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.72	$278.03
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$271.31
07/10/2014	BILL	JOSEPHSON, DAVID & TERESA	$268.62	$268.62
10/07/2013	PAYMENT	JOSEPHSON, DAVID N CREDIT: D	$-232.32	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.30	$232.32
07/16/2013	BILL	JOSEPHSON, DAVID & TERESA	$230.02	$230.02
08/09/2012	PAYMENT	JOSEPHSON, DAVID N CHECK NUM: 4122	$-231.40	$0.00
07/10/2012	BILL	JOSEPHSON, DAVID & TERESA	$231.40	$231.40
11/28/2011	PAYMENT	JOSEPHSON, DAVID CASH	$-175.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.31	$175.38
08/16/2011	PAYMENT	JOSEPHSON, DAVID N CHECK NUM: 4091	$-57.72	$173.07
07/14/2011	BILL	JOSEPHSON, DAVID & TERESA	$230.79	$230.79
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-296.30	$0.00
07/14/2010	BILL	CTGC TR	$296.30	$296.30
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-281.12	$0.00
07/21/2009	BILL	CTGC TR	$281.12	$281.12
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-261.02	$0.00
07/14/2008	BILL	CTGC TR	$261.02	$261.02
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-251.33	$0.00
07/13/2007	BILL	CTGC TR	$251.33	$251.33
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-241.52	$0.00
07/19/2006	BILL	CTGC TR	$241.52	$241.52
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-226.14	$0.00
07/21/2005	BILL	CTGC TR	$226.14	$226.14
08/17/2004	PAYMENT	@	$-237.31	$0.00
07/01/2004	BILL	CTGC TR @	$237.31	$237.31
08/22/2003	PAYMENT	@	$-204.04	$0.00
07/01/2003	BILL	CTGC TR @	$204.04	$204.04