Tax Account 040-005-040

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Owners

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

(STOCKMAN FAMILY REVOCABLE

TRUST 12302013)682543~~~~~~~~~~

Account Summary

Account ID	040-005-040
Account Type	Real Estate
Location	348 PARKCHESTER CIR
Balance	$1,771.33
Currently Due	$590.44

Account ID

040-005-040

Account Type

Real Estate

Location

348 PARKCHESTER CIR

Balance

$1,771.33

Currently Due

$590.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.50
Total	$2,302.50
Paid	$531.17
Balance	$1,771.33
Due	$590.44
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

$2,302.50

Total

$2,302.50

Paid

$531.17

Balance

$1,771.33

Due

$590.44

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	$531.17	$0.00	$531.17	$531.17	$0.00
2	10/07/2024	10/17/2024	Due	$590.44	$0.00	$590.44	$0.00	$590.44
3	01/06/2025	01/16/2025	Due	$590.44	$0.00	$590.44	$0.00	$1,180.88
4	03/03/2025	03/13/2025	Due	$590.45	$0.00	$590.45	$0.00	$1,771.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.62	$0.00	$1,966.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,821.12	$23.20	$1,844.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,907.38	$97.51	$2,004.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,828.67	$18.29	$1,846.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,764.53	$17.68	$1,782.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,762.42	$140.90	$1,903.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,568.32	$0.00	$1,568.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,555.73	$0.00	$1,555.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.11	$0.00	$1,550.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,523.65	$53.40	$1,577.05	$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 - 024081603098412 ORIG: EBOX	$-531.17	$1,771.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.75	$2,302.50
08/30/2024	ADJUSTMENT	JAMES STOCKMAN EBOX WF - 024081603098412 VOIDED PAYMENT: 940064. REASON: AMENDMENT TO RE 2025	$531.17	$2,123.75
08/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024081603098412	$-531.17	$1,592.58
07/10/2024	BILL	STOCKMAN, JAMES A TR	$2,123.75	$2,123.75
02/16/2024	PAYMENT	JAMES STOCKMAN EBOX WF - 024021603120259	$-491.05	$0.00
12/14/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023121403060419	$-491.05	$491.05
09/08/2023	PAYMENT	JAMES STOCKMAN EBOX WF - 023090703083755	$-491.05	$982.10
08/16/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023081603075165	$-493.47	$1,473.15
07/12/2023	BILL	STOCKMAN, JAMES A TR	$1,966.62	$1,966.62
04/12/2023	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 023041203072696	$-478.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.79	$478.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$455.89
12/16/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022121603116714	$-454.68	$455.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$910.52
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072638	$-7.14	$910.48
09/21/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022092103072640	$-454.68	$917.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.32	$1,372.30
08/12/2022	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 022081203109846	$-1,499.35	$1,371.98
08/01/2022	INTEREST	Monthly Interest	$7.94	$2,871.33
07/12/2022	BILL	STOCKMAN, JAMES A TR	$1,821.12	$2,863.39
07/01/2022	INTEREST	Monthly Interest	$7.94	$1,042.27
06/01/2022	INTEREST	Monthly Interest	$7.94	$1,034.33
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,026.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.64	$1,019.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.05	$971.75
10/05/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021100503180269	$-476.35	$952.70
08/10/2021	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 021081003143488	$-478.33	$1,429.05
07/14/2021	BILL	STOCKMAN, JAMES A TR	$1,907.38	$1,907.38
02/17/2021	PAYMENT	JAMES STOCKMAN CHECK NUM: 021021703189961	$-457.17	$0.00
12/22/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020122203146063	$-457.17	$457.17
11/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020111903081619	$-18.29	$914.34
10/20/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020102003157716	$-457.17	$932.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.29	$1,389.80
08/18/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: 020081803152903	$-457.16	$1,371.51
07/15/2020	BILL	STOCKMAN, JAMES A TR	$1,828.67	$1,828.67
02/19/2020	PAYMENT	JAMES STOCKMAN CHECK NUM: ACH	$-440.84	$0.00
01/14/2020	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 020011403151750	$-440.84	$440.84
10/18/2019	PAYMENT	STOCKMAN, JAMES CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-17.68	$881.68
09/25/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019092503074334	$-882.85	$899.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.68	$1,782.21
07/10/2019	BILL	STOCKMAN, JAMES A TR	$1,764.53	$1,764.53
04/11/2019	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 019041103050878	$-1,461.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$79.26	$1,461.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$44.03	$1,382.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.61	$1,338.54
08/21/2018	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 018082103066664	$-441.49	$1,320.93
07/09/2018	BILL	STOCKMAN, JAMES A TR	$1,762.42	$1,762.42
07/20/2017	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 017072003045074	$-1,568.32	$0.00
07/07/2017	BILL	STOCKMAN, JAMES A TR	$1,568.32	$1,568.32
08/19/2016	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 016081903068165	$-1,555.73	$0.00
07/08/2016	BILL	STOCKMAN, JAMES A TR	$1,555.73	$1,555.73
08/04/2015	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 015080403114306	$-1,550.11	$0.00
07/08/2015	BILL	STOCKMAN, JAMES A TR	$1,550.11	$1,550.11
11/26/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014112603059199	$-1,577.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.12	$1,577.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.28	$1,538.93
07/10/2014	BILL	STOCKMAN, JAMES A TR	$1,523.65	$1,523.65
02/27/2014	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 014022703044667	$-1,574.12	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.59	$1,574.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$36.44	$1,508.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.58	$1,472.09
07/16/2013	BILL	STOCKMAN, JAMES & EASTER	$1,457.51	$1,457.51
03/26/2013	PAYMENT	JAMES STOCKMAN CHECK BANK: WF INTERNET NUM: 013032603065055	$-1,598.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$97.30	$1,598.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$62.55	$1,501.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$34.75	$1,438.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.90	$1,403.90
07/10/2012	BILL	STOCKMAN, JAMES & EASTER	$1,390.00	$1,390.00
10/24/2011	PAYMENT	STOCKMAN, JAMES CHECK NUM: 1333	$-13.51	$0.00
09/26/2011	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1317	$-1,350.95	$13.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.51	$1,364.46
07/14/2011	BILL	STOCKMAN, JAMES & EASTER	$1,350.95	$1,350.95
04/25/2011	PAYMENT	STOCKMAN, JAMES A CHECK NUM: 1060	$-1,138.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.75	$1,138.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.31	$1,077.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.72	$1,042.90
08/30/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 1032	$-343.08	$1,029.18
07/14/2010	BILL	STOCKMAN, JAMES & EASTER	$1,372.26	$1,372.26
04/30/2010	PAYMENT	JAMES ADDISON STOCKMAN CREDIT: D BANK: INTERNET PMT	$-355.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.93	$355.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$339.03
01/07/2010	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 985	$-325.49	$338.51
11/23/2009	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 00	$-325.49	$664.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.02	$989.49
09/29/2009	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 947	$-326.75	$976.47
07/21/2009	BILL	STOCKMAN, JAMES & EASTER	$1,303.22	$1,303.22
11/06/2008	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 685	$-108.72	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$108.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.09	$106.06
07/14/2008	BILL	STOCKMAN, JAMES & EASTER	$104.97	$104.97
08/06/2007	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 749	$-100.30	$0.00
07/13/2007	BILL	STOCKMAN, JAMES & EASTER	$100.30	$100.30
09/20/2006	PAYMENT	STOCKMAN, JAMES & EASTER CHECK NUM: 641	$-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
08/18/2005	PAYMENT	LIND, CURTIS A & MARILYN J CHECK NUM: 8465	$-94.16	$0.00
07/21/2005	BILL	LIND, CURTIS A & MARILYN J	$94.16	$94.16
07/22/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	LIND, CURTIS A & MARIL @	$94.31	$94.31
08/21/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	LIND, CURTIS A & MARIL @	$94.29	$94.29