Tax Account 026-038-004

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Owners

YAPLE, GLENN W & SHARON
5800 W BROADWAY ST
IDAHO FALLS, ID 83402-5417

Account Summary

Account ID	026-038-004
Account Type	Real Estate
Location	0 8TH ST/JEFFERSON AVE
Balance	$23.49
Currently Due	$23.49

$23.49 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $23.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.55
Total	$23.49
Paid	$0.00
Balance	$23.49
Due	$23.49
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$21.55	$0.86	$0.00	$21.55	$0.00	$22.41	Pay $22.41 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.08	$0.00	$0.00	$0.00	$23.49	Pay $23.49 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.49
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$23.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$5.06	$0.00	$28.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$23.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.86	$22.41
07/11/2025	BILL	YAPLE, GLENN W & SHARON	$21.55	$21.55
08/06/2024	PAYMENT	STOEP, BARBARA VANDER CHECK 6101	$-21.55	$0.00
07/10/2024	BILL	YAPLE, GLENN W & SHARON	$21.55	$21.55
08/11/2023	PAYMENT	YAPLE, BARBARA CHECK NUM: 5970	$-21.55	$0.00
07/12/2023	BILL	YAPLE, GLENN W & SHARON	$21.55	$21.55
08/02/2022	PAYMENT	YAPLE, GLENN W CHECK NUM: 01200	$-21.55	$0.00
07/12/2022	BILL	YAPLE, GLENN W & SHARON	$21.55	$21.55
04/15/2022	PAYMENT	YAPLE, GLENN CREDIT: D BANK: OP INTERNET NUM: 014709	$-28.04	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$28.04
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$26.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$25.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$23.90
07/14/2021	BILL	YAPLE, GLENN W & SHARON	$22.98	$22.98
08/18/2020	PAYMENT	YAPLE, GLENN W CHECK NUM: 01143	$-22.72	$0.00
07/15/2020	BILL	YAPLE, GLENN W & SHARON	$22.72	$22.72
07/30/2019	PAYMENT	YAPLE, GLENN W CREDIT: D BANK: OP INTERNET NUM: 029639	$-22.72	$0.00
07/10/2019	BILL	YAPLE, GLENN W & SHARON	$22.72	$22.72
08/07/2018	PAYMENT	YAPLE, GLENN W CHECK NUM: 1025	$-22.64	$0.00
07/09/2018	BILL	YAPLE, GLENN W & SHARON	$22.64	$22.64
07/20/2017	PAYMENT	YAPLE, GLENN W CHECK NUM: 2594	$-20.63	$0.00
07/07/2017	BILL	YAPLE, GLENN W & SHARON	$20.63	$20.63
08/23/2016	PAYMENT	YAPLE, GLENN W CHECK NUM: 2417	$-20.63	$0.00
07/08/2016	BILL	YAPLE, GLENN W & SHARON	$20.63	$20.63
07/23/2015	PAYMENT	YAPLE, GLENN W CHECK NUM: 2366	$-20.63	$0.00
07/08/2015	BILL	YAPLE, GLENN W & SHARON	$20.63	$20.63
08/14/2014	PAYMENT	YAPLE, GLENN CHECK NUM: 2308	$-20.24	$0.00
07/10/2014	BILL	YAPLE, GLENN W & SHARON	$20.24	$20.24
08/01/2013	PAYMENT	YAPLE, GLENN W CHECK NUM: 2232	$-18.77	$0.00
07/16/2013	BILL	YAPLE, GLENN W & SHARON	$18.77	$18.77
07/27/2012	PAYMENT	YAPLE, GLENN CHECK NUM: 2155	$-17.41	$0.00
07/10/2012	BILL	YAPLE, GLENN W & SHARON	$17.41	$17.41
07/27/2011	PAYMENT	YAPLE, GLENN CHECK NUM: 2078	$-16.35	$0.00
07/14/2011	BILL	YAPLE, GLENN W & SHARON	$16.35	$16.35
08/09/2010	PAYMENT	YAPLE, GLENN W & SHARON CHECK NUM: 2030	$-15.50	$0.00
07/14/2010	BILL	YAPLE, GLENN W & SHARON	$15.50	$15.50
09/15/2009	PAYMENT	YAPLE, GLENN W & SHARON CHECK NUM: 1981	$-14.71	$0.00
07/21/2009	BILL	YAPLE, GLENN W & SHARON	$14.71	$14.71
09/02/2008	PAYMENT	YAPLE, GLENN W & SHARON CHECK NUM: 1934	$-13.66	$0.00
07/14/2008	BILL	YAPLE, GLENN W & SHARON	$13.66	$13.66
07/27/2007	PAYMENT	YAPLE, GLENN W CHECK NUM: 1855	$-13.66	$0.00
07/13/2007	BILL	YAPLE, GLENN W & SHARON	$13.66	$13.66
04/10/2007	PAYMENT	YAPLE, GLENN W & SHARON CHECK NUM: 1832	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	YAPLE, GLENN W & SHARON	$13.65	$13.65
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1740	$-13.64	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.58	$13.64
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1740	$13.64	$14.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/27/2005	VOID	YAPLE, GLENN W & SHARON CHECK NUM: 1740	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	YAPLE, GLENN W & SHARON	$13.64	$13.64
07/29/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	YAPLE, GLENN W & SHARO @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	YAPLE, GLENN W & SHARO @	$13.65	$13.65