Tax Account 037-007-001

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Owners

PETERSEN, KURTIS
9 CAMERON DR
NORTH FORK, ID 83466-5527

758948

Account Summary

Account ID	037-007-001
Account Type	Real Estate
Location	2393 CREE AVE
Balance	$575.79
Currently Due	$0.00

Account ID

037-007-001

Account Type

Real Estate

Location

2393 CREE AVE

Balance

$575.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.32
Total	$1,151.32
Paid	$575.53
Balance	$575.79
Due	$0.00
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

$1,151.32

Total

$1,151.32

Paid

$575.53

Balance

$575.79

Due

$0.00

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	Paid	$287.64	$0.00	$287.64	$287.64	$0.00
2	10/07/2024	10/17/2024	Paid	$287.89	$0.00	$287.89	$287.89	$0.00
3	01/06/2025	01/16/2025	Due	$287.89	$0.00	$287.89	$0.00	$287.89
4	03/03/2025	03/13/2025	Due	$287.90	$0.00	$287.90	$0.00	$575.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.48	$0.00	$1,064.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$985.79	$0.00	$985.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$977.79	$0.00	$977.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$925.37	$0.00	$925.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.93	$0.00	$913.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$907.53	$0.00	$907.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$847.87	$0.00	$847.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$823.44	$0.00	$823.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$808.51	$0.00	$808.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$739.28	$0.00	$739.28	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.05	$575.79
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.84	$861.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.64	$863.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.84	$1,151.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938017. REASON: AMENDMENT TO RE 2025	$287.64	$1,149.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.64	$861.84
07/10/2024	BILL	PETERSEN, KURTIS	$1,149.48	$1,149.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.11	$266.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.11	$532.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.15	$798.33
07/12/2023	BILL	PETERSEN, KURTIS	$1,064.48	$1,064.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$246.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$492.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.47	$739.32
07/12/2022	BILL	PETERSEN, KURTIS	$985.79	$985.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$244.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.44	$488.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.47	$733.32
07/14/2021	BILL	PETERSEN, KURTIS	$977.79	$977.79
05/14/2021	PAYMENT	ECT CASH	$-2.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$2.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.63	$233.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.63	$464.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.66	$694.71
07/15/2020	BILL	PETERSEN, KURTIS	$925.37	$925.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.48	$228.48
09/11/2019	PAYMENT	WFG NATIONAL TITLE INS. CO CHECK NUM: 97630	$-228.48	$456.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.49	$685.44
07/10/2019	BILL	PETERSEN, JAMES V TR	$913.93	$913.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-226.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.87	$226.87
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-226.87	$453.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-226.92	$680.61
07/09/2018	BILL	PETERSEN, JAMES V TR	$907.53	$907.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.96	$211.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.96	$423.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.99	$635.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$211.99	$847.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-211.99	$635.88
07/07/2017	BILL	PETERSEN, JAMES V	$847.87	$847.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$205.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$411.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.89	$617.55
07/08/2016	BILL	PETERSEN, JAMES V	$823.44	$823.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.12	$202.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.12	$404.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.15	$606.36
07/08/2015	BILL	PETERSEN, JAMES V	$808.51	$808.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$184.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$369.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.82	$554.46
07/10/2014	BILL	PETERSEN, JAMES V	$739.28	$739.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.06	$187.06
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-187.06	$374.12
08/29/2013	ADJUSTMENT	Per Stewart Title wants back NUM: 11013638	$187.06	$561.18
08/29/2013	VOID	STEWART TITLE COMPANY CHECK NUM: 11013638	$-187.06	$374.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-187.09	$561.18
07/16/2013	BILL	GARNER, WADE W	$748.27	$748.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-187.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-187.40	$187.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-187.40	$374.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-187.43	$562.20
07/10/2012	BILL	GARNER, WADE W	$749.63	$749.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-184.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-184.80	$184.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-184.80	$369.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-184.80	$554.40
07/14/2011	BILL	GARNER, WADE W	$739.20	$739.20
04/27/2011	PAYMENT	ECT CASH	$-2.14	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.08	$2.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-189.87	$2.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$191.93
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-189.87	$191.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$381.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-189.87	$381.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.07	$571.51
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768900	$-189.87	$571.44
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1765540	$-49.92	$761.31
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768899	$-193.13	$811.23
08/02/2010	INTEREST	Monthly Interest	$1.83	$1,004.36
07/14/2010	BILL	GARNER, WADE W	$759.48	$1,002.53
07/01/2010	INTEREST	Monthly Interest	$1.83	$243.05
06/01/2010	INTEREST	Monthly Interest	$1.83	$241.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$239.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.00	$232.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-193.12	$221.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.50	$414.51
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-193.12	$404.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.03	$597.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-193.12	$587.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.73	$780.22
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$193.13	$772.49
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-193.13	$579.36
07/21/2009	BILL	GARNER, WADE W	$772.49	$772.49
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.22	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.22	$193.22
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.22	$386.44
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-193.22	$579.66
07/14/2008	BILL	GARNER, WADE W	$772.88	$772.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.67	$187.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.67	$375.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.69	$563.01
07/13/2007	BILL	GARNER, WADE W	$750.70	$750.70
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.55	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.55	$181.55
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.55	$363.10
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.55	$544.65
07/19/2006	BILL	GARNER, WADE W	$726.20	$726.20
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.99	$169.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.99	$339.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.99	$509.97
07/21/2005	BILL	GARNER, WADE W	$679.96	$679.96
03/04/2005	PAYMENT	@	$-167.03	$0.00
12/29/2004	PAYMENT	@	$-167.03	$167.03
10/14/2004	PAYMENT	@	$-167.03	$334.06
08/24/2004	PAYMENT	@	$-167.05	$501.09
07/01/2004	BILL	GARNER, WADE W @	$668.14	$668.14
03/10/2004	PAYMENT	@	$-185.23	$0.00
10/03/2003	PAYMENT	@	$-185.23	$185.23
09/09/2003	PAYMENT	@	$-185.23	$370.46
08/20/2003	PAYMENT	@	$-185.23	$555.69
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$740.92	$740.92