Tax Account 043-006-006

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Owners

PETERSEN, KURTIS ET AL
9 CAMERON DR
NORTH FORK, ID 83466-5527

WESTON, SHERYL ET AL

805166

Account Summary

Account ID	043-006-006
Account Type	Real Estate
Location	429 FOXRIDGE DR
Balance	$2,373.30
Currently Due	$791.10

Account ID

043-006-006

Account Type

Real Estate

Location

429 FOXRIDGE DR

Balance

$2,373.30

Currently Due

$791.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,083.53
Total	$3,083.53
Paid	$710.23
Balance	$2,373.30
Due	$791.10
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

$3,083.53

Total

$3,083.53

Paid

$710.23

Balance

$2,373.30

Due

$791.10

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	$710.23	$0.00	$710.23	$710.23	$0.00
2	10/07/2024	10/17/2024	Due	$791.10	$0.00	$791.10	$0.00	$791.10
3	01/06/2025	01/16/2025	Due	$791.10	$0.00	$791.10	$0.00	$1,582.20
4	03/03/2025	03/13/2025	Due	$791.10	$0.00	$791.10	$0.00	$2,373.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,629.59	$0.00	$2,629.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,374.93	$0.00	$2,374.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,467.12	$0.00	$2,467.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,432.89	$0.00	$2,432.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,340.17	$0.00	$2,340.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-710.23	$2,373.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.75	$3,083.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938093. REASON: AMENDMENT TO RE 2025	$710.23	$2,839.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.23	$2,129.55
07/10/2024	BILL	PETERSEN, KURTIS ET AL	$2,839.78	$2,839.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.80	$656.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-656.80	$1,313.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.19	$1,970.40
07/12/2023	BILL	PETERSEN, KURTIS ET AL	$2,629.59	$2,629.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.13	$593.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.13	$1,186.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-595.54	$1,779.39
07/12/2022	BILL	PETERSEN, KURTIS ET AL	$2,374.93	$2,374.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.28	$616.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.28	$1,232.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.28	$1,848.84
07/14/2021	BILL	PIERCE, GEORGE A & SYBILL N	$2,467.12	$2,467.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.98	$587.97
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22781	$-614.98	$1,202.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.96	$1,817.93
07/15/2020	BILL	PIERCE, GEORGE A & SYBILL N	$2,432.89	$2,432.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-599.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$599.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.26	$1,198.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.42	$1,797.78
07/10/2019	BILL	BOSCHEE, JAMES M & TRICIA L	$2,398.20	$2,398.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.75	$584.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-584.75	$1,169.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.92	$1,754.25
07/09/2018	BILL	BOSCHEE, JAMES M & TRICIA L	$2,340.17	$2,340.17
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
07/15/2016	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5746	$-144.91	$0.00
07/08/2016	BILL	MORISHIGE, RICHARD M & TOKIKO	$144.91	$144.91
07/21/2015	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 357	$-136.18	$0.00
07/08/2015	BILL	MORISHIGE, RICHARD M & TOKIKO	$136.18	$136.18
07/30/2014	PAYMENT	MORISHIGE, RICHARD CHECK NUM: 302	$-127.94	$0.00
07/10/2014	BILL	MORISHIGE, RICHARD M & TOKIKO	$127.94	$127.94
08/07/2013	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5516	$-117.50	$0.00
07/16/2013	BILL	MORISHIGE, RICHARD M & TOKIKO	$117.50	$117.50
08/08/2012	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5447	$-108.89	$0.00
07/10/2012	BILL	MORISHIGE, RICHARD M & TOKIKO	$108.89	$108.89
07/28/2011	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5381	$-102.23	$0.00
07/28/2011	ADJUSTMENT	INCORRECT AMOUNT NUM: 5381	$25.58	$102.23
07/28/2011	VOID	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5381	$-25.58	$76.65
07/14/2011	BILL	MORISHIGE, RICHARD M & TOKIKO	$102.23	$102.23
08/06/2010	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5292	$-96.98	$0.00
07/14/2010	BILL	MORISHIGE, RICHARD M & TOKIKO	$96.98	$96.98
09/02/2009	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5188	$-93.27	$0.00
07/21/2009	BILL	MORISHIGE, RICHARD M & TOKIKO	$93.27	$93.27
07/29/2008	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 5059	$-82.59	$0.00
07/14/2008	BILL	MORISHIGE, RICHARD M & TOKIKO	$82.59	$82.59
08/14/2007	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 4905	$-76.74	$0.00
07/13/2007	BILL	MORISHIGE, RICHARD M & TOKIKO	$76.74	$76.74
08/21/2006	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 4742	$-72.12	$0.00
07/19/2006	BILL	MORISHIGE, RICHARD M & TOKIKO	$72.12	$72.12
08/16/2005	PAYMENT	MORISHIGE, RICHARD M & TOKIKO CHECK NUM: 4612	$-72.04	$0.00
07/21/2005	BILL	MORISHIGE, RICHARD M & TOKIKO	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MORISHIGE, RICHARD M & @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MORISHIGE, RICHARD M & @	$72.13	$72.13