Tax Account 040-005-021

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Owners

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

(STOCKMAN FAMILY REVOCABLE

TRUST 12302013)682546~~~~~~~~~~

Account Summary

Account ID	040-005-021
Account Type	Real Estate
Location	396 PARKCHESTER DR
Balance	$1,010.32
Currently Due	$50.24

Account ID

040-005-021

Account Type

Real Estate

Location

396 PARKCHESTER DR

Balance

$1,010.32

Currently Due

$50.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.18
Total	$1,874.11
Paid	$863.79
Balance	$1,010.32
Due	$50.24
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

$1,872.18

Total

$1,874.11

Paid

$863.79

Balance

$1,010.32

Due

$50.24

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	$432.07	$0.00	$432.07	$432.07	$0.00
2	10/07/2024	10/17/2024	Past due	$480.03	$1.93	$480.03	$431.72	$50.24
3	01/06/2025	01/16/2025	Due	$480.03	$0.00	$480.03	$0.00	$530.27
4	03/03/2025	03/13/2025	Due	$480.05	$0.00	$480.05	$0.00	$1,010.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,481.16	$15.05	$1,496.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,558.81	$80.96	$1,639.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,495.46	$14.95	$1,510.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,442.90	$14.46	$1,457.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,446.34	$115.61	$1,561.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.79	$0.00	$1,291.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,293.86	$0.00	$1,293.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,295.45	$0.00	$1,295.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,276.47	$44.74	$1,321.21	$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	1.15	1.24	.06
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.93	$1,010.32
09/25/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024092503055123	$-431.72	$1,008.39
08/30/2024	PAYMENT	JAMES STOCKMAN SYS WF - 024081603098411 ORIG: EBOX	$-432.07	$1,440.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.95	$1,872.18
08/30/2024	ADJUSTMENT	JAMES STOCKMAN EBOX WF - 024081603098411 VOIDED PAYMENT: 940063. REASON: AMENDMENT TO RE 2025	$432.07	$1,727.23
08/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024081603098411	$-432.07	$1,295.16
07/10/2024	BILL	STOCKMAN, JAMES A TR	$1,727.23	$1,727.23
02/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024021603120260	$-399.26	$0.00
12/14/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023121403060420	$-399.26	$399.26
09/08/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023090703083756	$-399.26	$798.52
08/16/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023081603075166	$-401.68	$1,197.78
07/12/2023	BILL	STOCKMAN, JAMES A TR	$1,599.46	$1,599.46
04/11/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023041103099491	$-384.48	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.79	$384.48
12/16/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022121603116713	$-369.69	$369.69
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072638	$-6.75	$739.38
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072641	$-369.69	$746.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$1,115.82
08/12/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022081203109845	$-1,224.98	$1,115.56
08/01/2022	INTEREST	Monthly Interest	$6.49	$2,340.54
07/12/2022	BILL	STOCKMAN, JAMES A TR	$1,481.16	$2,334.05
07/01/2022	INTEREST	Monthly Interest	$6.49	$852.89
06/01/2022	INTEREST	Monthly Interest	$6.49	$846.40
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$839.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.92	$832.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.57	$793.99
10/05/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021100503180270	$-389.21	$778.42
08/06/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021080603138983	$-391.18	$1,167.63
07/14/2021	BILL	STOCKMAN, JAMES A TR	$1,558.81	$1,558.81
02/17/2021	PAYMENT	JAMES STOCKMAN CHECK NUM: 021021703189960	$-373.87	$0.00
12/22/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020122203146064	$-373.87	$373.87
11/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020111903081621	$-14.95	$747.74
10/20/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020102003157717	$-373.87	$762.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.95	$1,136.56
08/18/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020081803152904	$-373.85	$1,121.61
07/15/2020	BILL	STOCKMAN, JAMES A TR	$1,495.46	$1,495.46
02/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: ACH	$-360.43	$0.00
01/14/2020	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 020011403151751	$-360.43	$360.43
10/18/2019	PAYMENT	STOCKMAN, JAMES CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-14.46	$720.86
09/25/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019092503074335	$-722.04	$735.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.46	$1,457.36
07/10/2019	BILL	STOCKMAN, JAMES A TR	$1,442.90	$1,442.90
04/11/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019041103050879	$-1,199.48	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.03	$1,199.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$36.13	$1,134.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.45	$1,098.32
08/21/2018	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 018082103066665	$-362.47	$1,083.87
07/09/2018	BILL	STOCKMAN, JAMES A TR	$1,446.34	$1,446.34
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045077	$-1,291.79	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$1,291.79	$1,291.79
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068168	$-1,293.86	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$1,293.86	$1,293.86
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114309	$-1,295.45	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$1,295.45	$1,295.45
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059202	$-1,321.21	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.94	$1,321.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.80	$1,289.27
07/10/2014	BILL	STOCKMAN, JAMES A TR	$1,276.47	$1,276.47
04/25/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014042503073655	$-656.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.67	$656.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.27	$625.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.68	$613.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.71	$920.04
07/16/2013	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,226.75	$1,226.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$292.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.66	$585.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.68	$877.98
07/10/2012	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,170.66	$1,170.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$285.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.45	$570.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.46	$856.35
07/14/2011	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,141.81	$1,141.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.94	$296.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.94	$593.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.94	$890.82
07/14/2010	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,187.76	$1,187.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.28	$292.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.28	$584.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.54	$876.84
07/21/2009	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,170.38	$1,170.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$270.35	$270.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.35	$270.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.35	$540.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.63	$811.05
07/14/2008	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,082.68	$1,082.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.31	$262.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.31	$524.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.33	$786.93
07/13/2007	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,049.26	$1,049.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.85	$268.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.85	$537.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.87	$806.55
07/19/2006	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,075.42	$1,075.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-251.73	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-251.73	$251.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.73	$503.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-251.76	$755.19
07/21/2005	BILL	STOCKMAN, JAMES A & EASTERMARI	$1,006.95	$1,006.95
03/03/2005	PAYMENT	@	$-251.03	$0.00
01/03/2005	PAYMENT	@	$-251.03	$251.03
10/01/2004	PAYMENT	@	$-251.03	$502.06
08/16/2004	PAYMENT	@	$-251.05	$753.09
07/01/2004	BILL	STOCKMAN, JAMES A & EA @	$1,004.14	$1,004.14
02/26/2004	PAYMENT	@	$-248.79	$0.00
01/09/2004	PAYMENT	@	$-248.79	$248.79
10/05/2003	PAYMENT	@	$-248.79	$497.58
08/19/2003	PAYMENT	@	$-248.82	$746.37
07/01/2003	BILL	STOCKMAN, JAMES A & EA @	$995.19	$995.19