Tax Account 040-004-014

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Owners

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

(STOCKMAN FAMILY REVOCABLE

TRUST 12302013)682541~~~~~~~~~~

Account Summary

Account ID	040-004-014
Account Type	Real Estate
Location	399 PARKCHESTER DR
Balance	$1,434.61
Currently Due	$478.19

Account ID

040-004-014

Account Type

Real Estate

Location

399 PARKCHESTER DR

Balance

$1,434.61

Currently Due

$478.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,865.22
Total	$1,865.22
Paid	$430.61
Balance	$1,434.61
Due	$478.19
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

$1,865.22

Total

$1,865.22

Paid

$430.61

Balance

$1,434.61

Due

$478.19

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	$430.61	$0.00	$430.61	$430.61	$0.00
2	10/07/2024	10/17/2024	Due	$478.19	$0.00	$478.19	$0.00	$478.19
3	01/06/2025	01/16/2025	Due	$478.19	$0.00	$478.19	$0.00	$956.38
4	03/03/2025	03/13/2025	Due	$478.23	$0.00	$478.23	$0.00	$1,434.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.94	$0.00	$1,593.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,476.05	$15.00	$1,491.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.10	$80.73	$1,634.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,491.19	$14.91	$1,506.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.78	$14.42	$1,453.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,442.69	$115.33	$1,558.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,288.92	$0.00	$1,288.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,284.92	$0.00	$1,284.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,287.20	$0.00	$1,287.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,273.26	$44.63	$1,317.89	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$1,223.70	$80.43	$1,304.13	$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	.59
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 - 024081603098410 ORIG: EBOX	$-430.61	$1,434.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.95	$1,865.22
08/30/2024	ADJUSTMENT	JAMES STOCKMAN EBOX WF - 024081603098410 VOIDED PAYMENT: 940062. REASON: AMENDMENT TO RE 2025	$430.61	$1,721.27
08/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024081603098410	$-430.61	$1,290.66
07/10/2024	BILL	STOCKMAN, JAMES A TR	$1,721.27	$1,721.27
02/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024021603120257	$-397.88	$0.00
12/14/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023121403060417	$-397.88	$397.88
09/08/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023090703083753	$-397.88	$795.76
08/16/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023081603075163	$-400.30	$1,193.64
07/12/2023	BILL	STOCKMAN, JAMES A TR	$1,593.94	$1,593.94
04/11/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023041103099490	$-383.15	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.74	$383.15
12/16/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022121603116716	$-368.41	$368.41
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072638	$-375.14	$736.82
09/21/2022	ADJUSTMENT	REVERSE TO COVER LATE FEES BANK: WF INTERNET NUM: 022092103072638	$396.40	$1,111.96
09/21/2022	VOID	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072638	$-396.40	$715.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$1,111.96
08/12/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022081203109848	$-1,221.05	$1,111.70
08/01/2022	INTEREST	Monthly Interest	$6.47	$2,332.75
07/12/2022	BILL	STOCKMAN, JAMES A TR	$1,476.05	$2,326.28
07/01/2022	INTEREST	Monthly Interest	$6.47	$850.23
06/01/2022	INTEREST	Monthly Interest	$6.47	$843.76
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$837.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.80	$830.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.52	$791.49
10/05/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021100503180267	$-388.03	$775.97
08/10/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021081003143486	$-390.10	$1,164.00
07/14/2021	BILL	STOCKMAN, JAMES A TR	$1,554.10	$1,554.10
02/17/2021	PAYMENT	JAMES STOCKMAN CHECK NUM: 021021703189958	$-372.80	$0.00
12/22/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020122203146062	$-372.80	$372.80
11/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020111903081620	$-14.91	$745.60
10/20/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020102003157715	$-372.80	$760.51
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.91	$1,133.31
08/18/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020081803152902	$-372.79	$1,118.40
07/15/2020	BILL	STOCKMAN, JAMES A TR	$1,491.19	$1,491.19
02/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: ACH	$-359.40	$0.00
01/14/2020	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 020011403151749	$-359.40	$359.40
10/18/2019	PAYMENT	STOCKMAN, JAMES CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-14.42	$718.80
10/18/2019	ADJUSTMENT	Will apply to other parcels BANK: WF INTERNET NUM: 019101803159870	$62.29	$733.22
10/18/2019	VOID	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019101803159870	$-62.29	$670.93
09/25/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019092503074333	$-719.98	$733.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.42	$1,453.20
07/10/2019	BILL	STOCKMAN, JAMES A TR	$1,438.78	$1,438.78
04/11/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019041103050877	$-1,196.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.87	$1,196.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.04	$1,131.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.42	$1,095.56
08/21/2018	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 018082103066663	$-361.55	$1,081.14
07/09/2018	BILL	STOCKMAN, JAMES A TR	$1,442.69	$1,442.69
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045073	$-1,288.92	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$1,288.92	$1,288.92
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068164	$-1,284.92	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$1,284.92	$1,284.92
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114305	$-1,287.20	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$1,287.20	$1,287.20
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059198	$-2,010.16	$0.00
11/03/2014	INTEREST	Monthly Interest	$5.10	$2,010.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.86	$2,005.06
10/01/2014	INTEREST	Monthly Interest	$5.10	$1,973.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.77	$1,968.10
09/02/2014	INTEREST	Monthly Interest	$5.10	$1,955.33
08/01/2014	INTEREST	Monthly Interest	$5.10	$1,950.23
07/10/2014	BILL	STOCKMAN, JAMES A TR	$1,273.26	$1,945.13
07/01/2014	INTEREST	Monthly Interest	$5.10	$671.87
06/02/2014	INTEREST	Monthly Interest	$5.10	$666.77
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$661.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.59	$654.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.24	$624.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.92	$611.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.94	$917.76
07/16/2013	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,223.70	$1,223.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.05	$292.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.05	$584.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.08	$876.15
07/10/2012	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,168.23	$1,168.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$284.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.81	$569.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.82	$854.43
07/14/2011	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,139.25	$1,139.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.85	$295.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.85	$591.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.88	$887.55
07/14/2010	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,183.43	$1,183.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.14	$290.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.14	$580.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.43	$870.42
07/21/2009	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,161.85	$1,161.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.37	$268.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$268.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$536.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.65	$805.11
07/14/2008	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,074.76	$1,074.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.40	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.40	$260.40
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.40	$520.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.41	$781.20
07/13/2007	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,041.61	$1,041.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.42	$265.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.42	$530.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.43	$796.26
07/19/2006	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,061.69	$1,061.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-248.52	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-248.52	$248.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.52	$497.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.53	$745.56
07/21/2005	BILL	STOCKMAN, JAMES A & EASTERMARI	$994.09	$994.09
03/03/2005	PAYMENT	@	$-247.87	$0.00
01/03/2005	PAYMENT	@	$-247.87	$247.87
10/01/2004	PAYMENT	@	$-247.87	$495.74
08/16/2004	PAYMENT	@	$-247.90	$743.61
07/01/2004	BILL	STOCKMAN, JAMES A & EA @	$991.51	$991.51
02/26/2004	PAYMENT	@	$-245.70	$0.00
01/09/2004	PAYMENT	@	$-245.70	$245.70
10/05/2003	PAYMENT	@	$-245.70	$491.40
08/19/2003	PAYMENT	@	$-245.72	$737.10
07/01/2003	BILL	STOCKMAN, JAMES A & EA @	$982.82	$982.82