Tax Account 041-003-001

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Owners

BROWN, DAVID F
158 LOS LAGOS
TWIN FALLS, ID 83301-3044

652983

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-003-001
Account Type	Real Estate
Location	213 NORTHGLEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-003-001

Account Type

Real Estate

Location

213 NORTHGLEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.77
Total	$2,295.77
Paid	$2,295.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.77

Total

$2,295.77

Paid

$2,295.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$526.81	$0.00	$526.81	$526.81	$0.00
2	10/07/2024	10/17/2024	Paid	$589.65	$0.00	$589.65	$589.65	$0.00
3	01/06/2025	01/16/2025	Paid	$589.65	$0.00	$589.65	$589.65	$0.00
4	03/03/2025	03/13/2025	Paid	$589.66	$0.00	$589.66	$589.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,044.62	$0.00	$2,044.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,985.14	$0.00	$1,985.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,949.43	$0.00	$1,949.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,892.57	$0.00	$1,892.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,836.84	$4.02	$1,840.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,783.37	$91.67	$1,875.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,579.23	$0.00	$1,579.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,530.56	$0.00	$1,530.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,485.98	$0.00	$1,485.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.96	$0.00	$1,443.96	$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	2.39	.00	.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
09/17/2024	PAYMENT	BROWN, DAVID CHECK 13242644	$-251.15	$0.00
08/30/2024	PAYMENT	BROWN, DAVID SYS 11686287 ORIG: CHECK	$-2,044.62	$251.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.88	$2,295.77
08/30/2024	ADJUSTMENT	BROWN, DAVID CHECK 11686287 VOIDED PAYMENT: 947251. REASON: AMENDMENT TO RE 2025	$2,044.62	$2,105.89
08/27/2024	PAYMENT	BROWN, DAVID CHECK 11686287	$-2,044.62	$61.27
07/10/2024	BILL	BROWN, DAVID F	$2,105.89	$2,105.89
08/30/2023	PAYMENT	BROWN, DAVID F CHECK 57572666	$-2,000.00	$0.00
08/30/2023	PAYMENT	BROWN DAVID F EBOX CK - 57572666	$-44.62	$2,000.00
07/12/2023	BILL	BROWN, DAVID F	$2,044.62	$2,044.62
09/07/2022	PAYMENT	BROWN, DAVID CHECK NUM: 0024453868	$-35.71	$0.00
08/24/2022	PAYMENT	BROWN, DAVID F CHECK NUM: 0023343269	$-1,949.43	$35.71
07/12/2022	BILL	BROWN, DAVID F	$1,985.14	$1,985.14
12/03/2021	PAYMENT	BROWN, DAVID CHECK NUM: 0036592689	$-49.43	$0.00
08/26/2021	PAYMENT	BROWN, DAVID F CHECK NUM: 0026104090	$-1,900.00	$49.43
07/14/2021	BILL	BROWN, DAVID F	$1,949.43	$1,949.43
10/12/2020	PAYMENT	DAVID F BROWN CHECK NUM: ACH	$-55.73	$0.00
08/20/2020	PAYMENT	BROWN, DAVID CHECK NUM: 0027942081	$-1,836.84	$55.73
07/15/2020	BILL	BROWN, DAVID F	$1,892.57	$1,892.57
08/21/2019	PAYMENT	BROWN, DAVID CHECK NUM: 0029097662	$-982.77	$0.00
08/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 30502005	$-1,836.84	$982.77
08/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 30502005	$1,836.84	$2,819.61
08/21/2019	AMENDMENT	too small to refund	$4.02	$982.77
08/20/2019	VOID	BROWN, DAVID F CHECK NUM: 30502005	$-1,836.84	$978.75
08/13/2019	PAYMENT	BROWN, DAVID CHECK NUM: EBOX PYMT	$-4.02	$2,815.59
08/01/2019	INTEREST	Monthly Interest	$7.43	$2,819.61
07/10/2019	BILL	BROWN, DAVID F	$1,836.84	$2,812.18
07/01/2019	INTEREST	Monthly Interest	$7.43	$975.34
06/03/2019	INTEREST	Monthly Interest	$7.43	$967.91
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$960.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.56	$953.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.82	$908.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-445.55	$891.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.72	$1,336.65
07/09/2018	BILL	BROWN, DAVID F	$1,783.37	$1,783.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.12	$394.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.12	$788.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.87	$1,182.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.87	$1,579.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.87	$1,182.36
07/07/2017	BILL	BROWN, DAVID F	$1,579.23	$1,579.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.64	$382.64
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.64	$765.28
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.64	$1,147.92
07/08/2016	BILL	BROWN, DAVID F	$1,530.56	$1,530.56
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.49	$371.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-371.49	$742.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-371.51	$1,114.47
07/08/2015	BILL	BROWN, DAVID F	$1,485.98	$1,485.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.67	$360.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.67	$721.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.95	$1,082.01
07/10/2014	BILL	BROWN, DAVID F	$1,443.96	$1,443.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.17	$0.00
11/26/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 12267100375	$-350.17	$350.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.17	$700.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.18	$1,050.51
07/16/2013	BILL	BROWN, DAVID F	$1,400.69	$1,400.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-339.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.97	$339.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.97	$679.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.98	$1,019.91
07/10/2012	BILL	BROWN, DAVID F	$1,359.89	$1,359.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.81	$330.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.81	$661.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.82	$992.43
07/14/2011	BILL	BROWN, DAVID F & JAMAC	$1,323.25	$1,323.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.08	$332.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.08	$664.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-332.11	$996.24
07/14/2010	BILL	BROWN, DAVID F & JAMAC	$1,328.35	$1,328.35
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.41	$322.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.41	$644.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.68	$967.23
07/21/2009	BILL	BROWN, DAVID F & JAMAC	$1,290.91	$1,290.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.95	$311.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.95	$623.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.21	$935.85
07/14/2008	BILL	BROWN, DAVID F & JAMAC	$1,249.06	$1,249.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.86	$302.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.86	$605.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.86	$908.58
07/13/2007	BILL	BROWN, DAVID F & JAMAC	$1,211.44	$1,211.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$290.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$581.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.78	$872.25
07/19/2006	BILL	BROWN, DAVID F & JAMAC	$1,163.03	$1,163.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-282.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-282.29	$282.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.29	$564.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.29	$846.87
07/21/2005	BILL	BROWN, DAVID F & JAMAC	$1,129.16	$1,129.16
03/04/2005	PAYMENT	@	$-281.50	$0.00
12/29/2004	PAYMENT	@	$-281.50	$281.50
10/14/2004	PAYMENT	@	$-281.50	$563.00
08/24/2004	PAYMENT	@	$-281.52	$844.50
07/01/2004	BILL	BROWN, DAVID F & JAMA @	$1,126.02	$1,126.02
03/10/2004	PAYMENT	@	$-278.93	$0.00
01/09/2004	PAYMENT	@	$-278.93	$278.93
09/15/2003	PAYMENT	@	$-278.93	$557.86
08/06/2003	PAYMENT	@	$-278.96	$836.79
07/01/2003	BILL	BROWN, DAVID F & JAMA @	$1,115.75	$1,115.75