Tax Account 040-002-011

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Owners

STOCKMAN, JAMES A TR
1234 E 1000 N
SHELLEY, ID 83274-5357

(STOCKMAN FAMILY REVOCABLE

TRUST 12302013)682545~~~~~~~~~~

Account Summary

Account ID	040-002-011
Account Type	Real Estate
Location	249 COUNTRY CLUB PLC
Balance	$1,581.04
Currently Due	$0.00

Account ID

040-002-011

Account Type

Real Estate

Location

249 COUNTRY CLUB PLC

Balance

$1,581.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.24
Total	$2,055.24
Paid	$474.20
Balance	$1,581.04
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

$2,055.24

Total

$2,055.24

Paid

$474.20

Balance

$1,581.04

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	$474.20	$0.00	$474.20	$474.20	$0.00
2	10/07/2024	10/17/2024	Due	$527.00	$0.00	$527.00	$0.00	$527.00
3	01/06/2025	01/16/2025	Due	$527.00	$0.00	$527.00	$0.00	$1,054.00
4	03/03/2025	03/13/2025	Due	$527.04	$0.00	$527.04	$0.00	$1,581.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.62	$0.00	$1,755.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.75	$16.51	$1,642.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,703.72	$87.83	$1,791.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,627.08	$16.27	$1,643.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.94	$15.73	$1,585.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,569.13	$125.44	$1,694.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,395.33	$0.00	$1,395.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,401.01	$0.00	$1,401.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,399.07	$0.00	$1,399.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,380.73	$48.40	$1,429.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JAMES STOCKMAN SYS WF - 024081603098409 ORIG: EBOX	$-474.20	$1,581.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.37	$2,055.24
08/30/2024	ADJUSTMENT	JAMES STOCKMAN EBOX WF - 024081603098409 VOIDED PAYMENT: 940061. REASON: AMENDMENT TO RE 2025	$474.20	$1,895.87
08/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024081603098409	$-474.20	$1,421.67
07/10/2024	BILL	STOCKMAN, JAMES A TR	$1,895.87	$1,895.87
02/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024021603120258	$-438.30	$0.00
12/14/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023121403060418	$-438.30	$438.30
09/08/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023090703083754	$-438.30	$876.60
08/16/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023081603075164	$-440.72	$1,314.90
07/12/2023	BILL	STOCKMAN, JAMES A TR	$1,755.62	$1,755.62
04/11/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023041103099489	$-422.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.23	$422.07
12/16/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022121603116715	$-405.84	$405.84
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072638	$-7.37	$811.68
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072639	$-405.84	$819.05
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.28	$1,224.89
08/12/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022081203109847	$-1,339.83	$1,224.61
08/01/2022	INTEREST	Monthly Interest	$7.09	$2,564.44
07/12/2022	BILL	STOCKMAN, JAMES A TR	$1,625.75	$2,557.35
07/01/2022	INTEREST	Monthly Interest	$7.09	$931.60
06/01/2022	INTEREST	Monthly Interest	$7.09	$924.51
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$917.42
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.54	$910.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.02	$867.88
10/05/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021100503180268	$-425.43	$850.86
08/10/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021081003143487	$-427.43	$1,276.29
07/14/2021	BILL	STOCKMAN, JAMES A TR	$1,703.72	$1,703.72
02/17/2021	PAYMENT	JAMES STOCKMAN CHECK NUM: 021021703189959	$-406.77	$0.00
12/22/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020122203146065	$-406.77	$406.77
11/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020111903081622	$-16.27	$813.54
10/20/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020102003157718	$-406.77	$829.81
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.27	$1,236.58
08/18/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020081803152905	$-406.77	$1,220.31
07/15/2020	BILL	STOCKMAN, JAMES A TR	$1,627.08	$1,627.08
02/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: ACH	$-392.19	$0.00
01/14/2020	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 020011403151752	$-392.19	$392.19
10/18/2019	PAYMENT	STOCKMAN, JAMES CHECK NUM: EBOX PYMT	$-15.73	$784.38
09/25/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019092503074336	$-785.56	$800.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.73	$1,585.67
07/10/2019	BILL	STOCKMAN, JAMES A TR	$1,569.94	$1,569.94
04/11/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019041103050880	$-1,301.41	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$70.56	$1,301.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$39.20	$1,230.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.68	$1,191.65
08/21/2018	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 018082103066666	$-393.16	$1,175.97
07/09/2018	BILL	STOCKMAN, JAMES A TR	$1,569.13	$1,569.13
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045078	$-1,395.33	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$1,395.33	$1,395.33
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068169	$-1,401.01	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$1,401.01	$1,401.01
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114310	$-1,399.07	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$1,399.07	$1,399.07
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059203	$-1,429.13	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.55	$1,429.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.85	$1,394.58
07/10/2014	BILL	STOCKMAN, JAMES A TR	$1,380.73	$1,380.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-330.83	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-330.83	$330.83
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-330.83	$661.66
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-330.86	$992.49
07/16/2013	BILL	STOCKMAN, JAMES & EASTER	$1,323.35	$1,323.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-315.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-315.50	$315.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-315.50	$631.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-315.51	$946.50
07/10/2012	BILL	STOCKMAN, JAMES & EASTER	$1,262.01	$1,262.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-306.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-306.40	$306.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-306.40	$612.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-306.42	$919.20
07/14/2011	BILL	STOCKMAN, JAMES & EASTER	$1,225.62	$1,225.62
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-319.46	$0.00
12/20/2010	AMENDMENT	TOO SMALL TO REFUND	$0.01	$319.46
11/09/2010	PAYMENT	INTEGRATED TITLE INC ESCROW AC CHECK NUM: 41793	$-319.47	$319.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-319.46	$638.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-319.46	$958.38
07/14/2010	BILL	STOCKMAN, JAMES & EASTER	$1,277.84	$1,277.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-316.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-316.78	$316.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-316.78	$633.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-318.06	$950.34
07/21/2009	BILL	STOCKMAN, JAMES & EASTER	$1,268.40	$1,268.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-297.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-297.51	$297.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-297.51	$595.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-298.80	$892.53
07/14/2008	BILL	STOCKMAN, JAMES & EASTER	$1,191.33	$1,191.33
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 748	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 638	$-94.27	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.77	$94.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	STOCKMAN, JAMES & EASTER	$94.27	$94.27
09/12/2005	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 584	$-94.16	$0.00
07/21/2005	BILL	STOCKMAN, JAMES & EASTER	$94.16	$94.16
08/26/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	HINCHEY, JOHN B & HOPE @	$94.31	$94.31
08/26/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	HINCHEY, JOHN B & HOPE @	$94.29	$94.29