Tax Account 025-003-006

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Owners

SCHULTZ, JOHNNIE MARK ET AL
2535 1ST ST
IDAHO FALLS, ID 83401-4416

819261

Account Summary

Account ID	025-003-006
Account Type	Real Estate
Location	6957 JEFFERSON AVE
Balance	$44.09
Currently Due	$44.09

Account ID

025-003-006

Account Type

Real Estate

Location

6957 JEFFERSON AVE

Balance

$44.09

Currently Due

$44.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$20.43
Paid	$0.00
Balance	$20.43
Due	$44.09
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

$18.74

Total

$20.43

Paid

$0.00

Balance

$20.43

Due

$44.09

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	$18.74	$0.75	$18.74	$0.00	$43.15
2	10/07/2024	10/17/2024	Past due	$0.00	$0.94	$0.00	$0.00	$44.09
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$44.09

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.74	$4.12	$0.00	$23.66	$23.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$44.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$43.93
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.16	$42.99
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.16	$42.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$42.67
07/10/2024	BILL	SCHULTZ, JOHNNIE MARK ET AL	$18.74	$41.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.16	$23.18
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.16	$23.02
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SCHULTZ, JOHNNIE MARK ET AL	$18.74	$18.74
08/18/2022	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1786	$-18.74	$0.00
07/12/2022	BILL	PAAKAULA, ROCHELLE LINN	$18.74	$18.74
08/23/2021	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1759	$-19.98	$0.00
07/14/2021	BILL	PAAKAULA, ROCHELLE LINN	$19.98	$19.98
08/24/2020	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1739	$-19.76	$0.00
07/15/2020	BILL	PAAKAULA, ROCHELLE LINN	$19.76	$19.76
08/21/2019	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1704	$-19.76	$0.00
07/10/2019	BILL	PAAKAULA, ROCHELLE LINN	$19.76	$19.76
08/22/2018	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1669	$-18.80	$0.00
07/09/2018	BILL	PAAKAULA, ROCHELLE LINN	$18.80	$18.80
08/21/2017	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1627	$-16.20	$0.00
07/07/2017	BILL	PAAKAULA, ROCHELLE LINN	$16.20	$16.20
08/17/2016	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1573	$-15.29	$0.00
07/08/2016	BILL	PAAKAULA, ROCHELLE LINN	$15.29	$15.29
08/14/2015	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1513	$-14.38	$0.00
07/08/2015	BILL	PAAKAULA, ROCHELLE LINN	$14.38	$14.38
08/21/2014	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1455	$-13.37	$0.00
07/10/2014	BILL	PAAKAULA, ROCHELLE LINN	$13.37	$13.37
08/28/2013	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1405	$-12.39	$0.00
07/16/2013	BILL	PAAKAULA, ROCHELLE LINN	$12.39	$12.39
08/16/2012	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1346	$-11.49	$0.00
07/10/2012	BILL	PAAKAULA, ROCHELLE LINN	$11.49	$11.49
02/09/2012	PAYMENT	PAAKAULA, ROCHELLE CHECK NUM: 1318	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	OMPAD, EUGENIA M	$10.78	$10.78
08/26/2010	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 6839	$-10.23	$0.00
07/14/2010	BILL	OMPAD, EUGENIA M	$10.23	$10.23
09/18/2009	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 6592	$-9.71	$0.00
07/21/2009	BILL	OMPAD, EUGENIA M	$9.71	$9.71
09/15/2008	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 520	$-9.02	$0.00
09/15/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	OMPAD, EUGENIA M	$9.02	$9.02
08/17/2007	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 471	$-9.02	$0.00
07/13/2007	BILL	OMPAD, EUGENIA M	$9.02	$9.02
08/31/2006	PAYMENT	OMPAD, EUGENIA M CHECK NUM: 388	$-9.01	$0.00
07/19/2006	BILL	OMPAD, EUGENIA M	$9.01	$9.01
09/06/2005	PAYMENT	ROCHELLE PAAKAULA CHECK NUM: 3939	$-9.00	$0.00
07/21/2005	BILL	OMPAD, EUGENIA M	$9.00	$9.00
08/10/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	OMPAD, EUGENIA M @	$9.02	$9.02
09/03/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	OMPAD, EUGENIA M @	$9.02	$9.02