Tax Account 041-006-015

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Owners

YOUNG, GABRIEL K
421 E IDAHO ST
BLACKFOOT, ID 83221-2832

774570

Account Summary

Account ID	041-006-015
Account Type	Real Estate
Location	408 OAKSHIRE DR
Balance	$2,332.67
Currently Due	$777.55

Account ID

041-006-015

Account Type

Real Estate

Location

408 OAKSHIRE DR

Balance

$2,332.67

Currently Due

$777.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,027.58
Total	$3,027.58
Paid	$694.91
Balance	$2,332.67
Due	$777.55
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

$3,027.58

Total

$3,027.58

Paid

$694.91

Balance

$2,332.67

Due

$777.55

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	$694.91	$0.00	$694.91	$694.91	$0.00
2	10/07/2024	10/17/2024	Due	$777.55	$0.00	$777.55	$0.00	$777.55
3	01/06/2025	01/16/2025	Due	$777.55	$0.00	$777.55	$0.00	$1,555.10
4	03/03/2025	03/13/2025	Due	$777.57	$0.00	$777.57	$0.00	$2,332.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.71	$0.00	$2,697.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,619.21	$0.00	$2,619.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,681.32	$0.00	$2,681.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,603.13	$0.00	$2,603.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,526.70	$0.00	$2,526.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,528.46	$0.00	$2,528.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,263.49	$0.00	$2,263.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,275.22	$0.00	$2,275.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,210.78	$0.00	$2,210.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,147.65	$0.00	$2,147.65	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-694.91	$2,332.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.02	$3,027.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935862. REASON: AMENDMENT TO RE 2025	$694.91	$2,778.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.91	$2,083.65
07/10/2024	BILL	YOUNG, GABRIEL K	$2,778.56	$2,778.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.83	$673.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.83	$1,347.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.22	$2,021.49
07/12/2023	BILL	YOUNG, GABRIEL K	$2,697.71	$2,697.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$654.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.20	$1,308.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-656.61	$1,962.60
07/12/2022	BILL	YOUNG, GABRIEL K	$2,619.21	$2,619.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.83	$669.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.83	$1,339.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.83	$2,009.49
07/14/2021	BILL	YOUNG, GABRIEL K	$2,681.32	$2,681.32
10/01/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 142908	$-1,301.56	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.78	$1,301.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.79	$1,952.34
07/15/2020	BILL	YOUNG, GABRIEL K	$2,603.13	$2,603.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.38	$631.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.38	$1,262.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-632.56	$1,894.14
07/10/2019	BILL	YOUNG, GABRIEL K	$2,526.70	$2,526.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-631.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.82	$631.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.82	$1,263.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.00	$1,895.46
07/09/2018	BILL	YOUNG, GABRIEL K	$2,528.46	$2,528.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$565.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,130.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.95	$1,695.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.95	$2,263.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.95	$1,695.54
07/07/2017	BILL	YOUNG, GABRIEL K	$2,263.49	$2,263.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.80	$568.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.80	$1,137.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.82	$1,706.40
07/08/2016	BILL	YOUNG, GABRIEL K	$2,275.22	$2,275.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.69	$552.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.69	$1,105.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.71	$1,658.07
07/08/2015	BILL	YOUNG, GABRIEL K	$2,210.78	$2,210.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-536.59	$536.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.59	$1,073.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.88	$1,609.77
07/10/2014	BILL	YOUNG, GABRIEL K	$2,147.65	$2,147.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.96	$520.96
08/26/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1276273	$-520.96	$1,041.92
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-520.99	$1,562.88
07/16/2013	BILL	YOUNG, GABRIEL K	$2,083.87	$2,083.87
02/28/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1169597	$-505.79	$0.00
12/07/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133733	$-505.79	$505.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.79	$1,011.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$1,517.37
07/10/2012	BILL	BARNEY, MARK L & MICKEL	$2,023.17	$2,023.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.06	$489.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.06	$978.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.08	$1,467.18
07/14/2011	BILL	BARNEY, MARK L & MICKEL	$1,956.26	$1,956.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$503.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.56	$1,007.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-503.58	$1,510.68
07/14/2010	BILL	BARNEY, MARK L & MICKEL	$2,014.26	$2,014.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.29	$493.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.29	$986.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-494.58	$1,479.87
07/21/2009	BILL	BARNEY, MARK L & MICKEL	$1,974.45	$1,974.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.90	$467.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-467.90	$935.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-469.18	$1,403.70
07/14/2008	BILL	LARIS, MATTHEW D & KARYN A	$1,872.88	$1,872.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.27	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.27	$454.27
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.27	$908.54
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-454.30	$1,362.81
07/13/2007	BILL	LARIS, MATTHEW D & KARYN A	$1,817.11	$1,817.11
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.63	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.63	$467.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.63	$935.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-467.66	$1,402.89
07/19/2006	BILL	LARIS, MATTHEW D & KARYN A	$1,870.55	$1,870.55
09/13/2005	PAYMENT	LARIS, MATTHEW D & KARYN A CHECK NUM: 3305	$-81.04	$0.00
07/21/2005	BILL	LARIS, MATTHEW D & KARYN A	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$81.15	$81.15