Tax Account 041-008-003

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Owners

DAVIS, WILLIAM R
1539 MULLIGAN ST
MIDDLETON, ID 83644-5011

699794

Account Summary

Account ID	041-008-003
Account Type	Real Estate
Location	126 GLEN BRIER DR
Balance	$763.36
Currently Due	$381.68

$381.68 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $763.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,527.09
Total	$1,527.09
Paid	$763.73
Balance	$763.36
Due	$381.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$382.05	$0.00	$0.00	$382.05	$382.05	$0.00
2	10/06/2025	10/16/2025	Paid	$381.68	$0.00	$0.00	$381.68	$381.68	$0.00
3	01/05/2026	01/15/2026	Due	$381.68	$0.00	$0.00	$381.68	$0.00	$381.68	Pay $381.68 Now
4	03/02/2026	03/12/2026	Due	$381.68	$0.00	$0.00	$381.68	$0.00	$763.36	Pay $763.36 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,543.56	$0.00	$0.00	$1,543.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,321.65	$0.00	$0.00	$1,321.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,223.93	$0.00	$0.00	$1,223.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,250.97	$0.00	$0.00	$1,250.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.50	$0.00	$0.00	$1,195.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,153.36	$0.00	$0.00	$1,153.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,160.67	$0.00	$0.00	$1,160.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,050.30	$0.00	$0.00	$1,050.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,017.77	$0.00	$0.00	$1,017.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,010.78	$0.00	$0.00	$1,010.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$991.13	$0.00	$0.00	$991.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-381.68	$763.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-382.05	$1,145.04
07/11/2025	BILL	DAVIS, WILLIAM R	$1,527.09	$1,527.09
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-395.52	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.48	$395.52
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.48	$791.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.08	$1,186.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.38	$1,543.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934979. REASON: AMENDMENT TO RE 2025	$357.08	$1,427.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.08	$1,070.10
07/10/2024	BILL	DAVIS, WILLIAM R	$1,427.18	$1,427.18
02/23/2024	PAYMENT	WR DAVIS ACH 9070 - 035605986	$-329.81	$0.00
12/28/2023	PAYMENT	WR DAVIS ACH 9070 - 035376697	$-329.81	$329.81
09/29/2023	PAYMENT	WR DAVIS ACH 9070 - 035079127	$-329.81	$659.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.22	$989.43
07/12/2023	BILL	DAVIS, WILLIAM R	$1,321.65	$1,321.65
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.38	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.38	$305.38
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.38	$610.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.79	$916.14
07/12/2022	BILL	DAVIS, WILLIAM R	$1,223.93	$1,223.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$312.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.25	$624.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-314.22	$936.75
07/14/2021	BILL	DAVIS, WILLIAM R	$1,250.97	$1,250.97
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-298.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.88	$298.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-298.88	$597.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-298.86	$896.64
07/15/2020	BILL	DAVIS, WILLIAM R	$1,195.50	$1,195.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.05	$288.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.05	$576.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.21	$864.15
07/10/2019	BILL	DAVIS, WILLIAM R	$1,153.36	$1,153.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$289.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$579.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.06	$869.61
07/09/2018	BILL	DAVIS, WILLIAM R	$1,160.67	$1,160.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$261.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.88	$523.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.66	$785.64
07/07/2017	BILL	DAVIS, WILLIAM R	$1,050.30	$1,050.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.44	$254.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.44	$508.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-254.45	$763.32
07/08/2016	BILL	DAVIS, WILLIAM R	$1,017.77	$1,017.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-252.69	$252.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.69	$505.38
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025140	$-252.71	$758.07
07/08/2015	BILL	DAVIS, WILLIAM R	$1,010.78	$1,010.78
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512855	$-247.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-247.46	$247.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.46	$494.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.75	$742.38
07/10/2014	BILL	HOYER, MATTHEW T & MEGAN	$991.13	$991.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$240.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$480.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.27	$720.78
07/16/2013	BILL	HOYER, MATTHEW T & MEGAN	$961.05	$961.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.26	$233.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.26	$466.52
07/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131130	$-233.28	$699.78
07/10/2012	BILL	STAPLEY, LELAND R & LINDA E	$933.06	$933.06
02/24/2012	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 012022423008842	$-226.47	$0.00
12/29/2011	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011122923009303	$-226.47	$226.47
09/20/2011	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011092023013069	$-226.47	$452.94
08/02/2011	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011080223016676	$-226.47	$679.41
07/14/2011	BILL	STAPLEY, LELAND R & LINDA E	$905.88	$905.88
02/25/2011	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 011022518025071	$-221.17	$0.00
12/17/2010	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 718028186	$-221.17	$221.17
09/28/2010	PAYMENT	LINDA STAPLEY CHECK BANK: WF INTERNET NUM: 418022603	$-221.17	$442.34
08/09/2010	PAYMENT	STAPLEY, LINDA CHECK BANK: WF INTERNET NUM: 903126690	$-221.20	$663.51
07/14/2010	BILL	STAPLEY, LELAND R & LINDA E	$884.71	$884.71
10/02/2009	PAYMENT	STAPLEY, LINDA E CHECK NUM: 3628	$-644.19	$0.00
08/17/2009	PAYMENT	STAPLEY, LELAND R & LINDA E CREDIT: D BANK: INTERNET PMT	$-216.01	$644.19
07/21/2009	BILL	STAPLEY, LELAND R & LINDA E	$860.20	$860.20
07/29/2008	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3505	$-830.88	$0.00
07/14/2008	BILL	STAPLEY, LELAND R & LINDA E	$830.88	$830.88
02/27/2008	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3474	$-201.44	$0.00
12/26/2007	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3460	$-201.44	$201.44
09/28/2007	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3431	$-201.44	$402.88
08/14/2007	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3424	$-201.44	$604.32
07/13/2007	BILL	STAPLEY, LELAND R & LINDA E	$805.76	$805.76
02/06/2007	PAYMENT	STAPLEY, LELAND R & LINDA E CREDIT: B NUM: 3338	$-199.22	$0.00
09/26/2006	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3285	$-398.40	$199.22
08/18/2006	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3269	$-199.20	$597.62
07/19/2006	BILL	STAPLEY, LELAND R & LINDA E	$796.82	$796.82
12/28/2005	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3185	$-386.80	$0.00
09/26/2005	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3148	$-193.40	$386.80
08/15/2005	PAYMENT	STAPLEY, LELAND R & LINDA E CHECK NUM: 3135	$-193.41	$580.20
07/21/2005	BILL	STAPLEY, LELAND R & LINDA E	$773.61	$773.61
07/28/2004	PAYMENT	@	$-771.46	$0.00
07/01/2004	BILL	STAPLEY, LELAND R & LI @	$771.46	$771.46
02/23/2004	PAYMENT	@	$-191.15	$0.00
12/29/2003	PAYMENT	@	$-191.15	$191.15
10/28/2003	PAYMENT	@	$-191.15	$382.30
08/08/2003	PAYMENT	@	$-198.82	$573.45
07/01/2003	PENALTY	Penalty 03-04	$7.65	$772.27
07/01/2003	BILL	STAPLEY, LELAND R & LI @	$764.62	$764.62