Tax Account 043-008-010

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Owners

RUSSELL, JAMES & LEANNE
PO BOX 207
CARMEN, ID 83462-0207

633026

Account Summary

Account ID	043-008-010
Account Type	Real Estate
Location	530 PARKRIDGE PKWY
Balance	$262.67
Currently Due	$0.00

Account ID

043-008-010

Account Type

Real Estate

Location

530 PARKRIDGE PKWY

Balance

$262.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,347.44
Total	$3,347.44
Paid	$3,084.77
Balance	$262.67
Due	$0.00
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

$3,347.44

Total

$3,347.44

Paid

$3,084.77

Balance

$262.67

Due

$0.00

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	$771.44	$0.00	$771.44	$771.44	$0.00
2	10/07/2024	10/17/2024	Paid	$858.65	$0.00	$858.65	$858.65	$0.00
3	01/06/2025	01/16/2025	Paid	$858.65	$0.00	$858.65	$858.65	$0.00
4	03/03/2025	03/13/2025	Due	$858.70	$0.00	$858.70	$596.03	$262.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.45	$428.64	$3,285.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,645.04	$396.92	$3,041.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,743.49	$0.00	$2,743.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,635.26	$0.00	$2,635.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,543.09	$0.00	$2,543.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,541.93	$0.00	$2,541.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,274.43	$0.00	$2,274.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,269.02	$0.00	$2,269.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,240.17	$0.00	$2,240.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,217.52	$0.00	$2,217.52	$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	2.21	.18	.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
08/30/2024	PAYMENT	"JASON PILKERTON" SYS 1764276465 ORIG: ONLINE	$-3,084.77	$262.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.67	$3,347.44
08/30/2024	ADJUSTMENT	"JASON PILKERTON" ONLINE 1764276465 VOIDED PAYMENT: 943450. REASON: AMENDMENT TO RE 2025	$3,084.77	$3,084.77
08/20/2024	PAYMENT	"JASON PILKERTON" ONLINE	$-3,084.77	$0.00
07/10/2024	BILL	RUSSELL, JAMES & LEANNE	$3,084.77	$3,084.77
04/08/2024	PAYMENT	PILKERTON, JASON C & JESSICA L CHECK 5774	$-3,285.09	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$199.95	$3,285.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.58	$3,085.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.47	$2,956.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.64	$2,885.09
07/12/2023	BILL	RUSSELL, JAMES & LEANNE	$2,856.45	$2,856.45
04/17/2023	PAYMENT	PILKERTON, JASON C & JESSICA L CHECK NUM: 05478	$-3,041.96	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$185.15	$3,041.96
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$119.06	$2,856.81
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$66.19	$2,737.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.52	$2,671.56
07/12/2022	BILL	RUSSELL, JAMES & LEANNE	$2,645.04	$2,645.04
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.38	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.38	$685.38
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-685.38	$1,370.76
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-687.35	$2,056.14
07/14/2021	BILL	RUSSELL, JAMES & LEANNE	$2,743.49	$2,743.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-658.82	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-658.82	$658.82
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-658.82	$1,317.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-658.80	$1,976.46
07/15/2020	BILL	RUSSELL, JAMES & LEANNE	$2,635.26	$2,635.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-635.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.48	$635.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.48	$1,270.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.65	$1,906.44
07/10/2019	BILL	RUSSELL, JAMES & LEANNE	$2,543.09	$2,543.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.19	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.19	$635.19
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.19	$1,270.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.36	$1,905.57
07/09/2018	BILL	RUSSELL, JAMES & LEANNE	$2,541.93	$2,541.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.92	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.92	$567.92
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.92	$1,135.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.67	$1,703.76
07/07/2017	BILL	RUSSELL, JAMES & LEANNE	$2,274.43	$2,274.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.25	$567.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.25	$1,134.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-567.27	$1,701.75
07/08/2016	BILL	RUSSELL, JAMES & LEANNE	$2,269.02	$2,269.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-560.04	$560.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.04	$1,120.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.05	$1,680.12
07/08/2015	BILL	RUSSELL, JAMES & LEANNE	$2,240.17	$2,240.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.06	$554.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.06	$1,108.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-555.34	$1,662.18
07/10/2014	BILL	RUSSELL, JAMES & LEANNE	$2,217.52	$2,217.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-531.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.08	$531.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.08	$1,062.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.09	$1,593.24
07/16/2013	BILL	RUSSELL, JAMES & LEANNE	$2,124.33	$2,124.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-505.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.59	$505.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.59	$1,011.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.60	$1,516.77
07/10/2012	BILL	RUSSELL, JAMES & LEANNE	$2,022.37	$2,022.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.75	$488.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-488.75	$977.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.78	$1,466.25
07/14/2011	BILL	RUSSELL, JAMES & LEANNE	$1,955.03	$1,955.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.23	$506.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.23	$1,012.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.26	$1,518.69
07/14/2010	BILL	PILKERTON, JASON C & JESSICA L	$2,024.95	$2,024.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.73	$502.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-502.73	$1,005.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-504.00	$1,508.19
07/21/2009	BILL	PILKERTON, JASON C & JESSICA L	$2,012.19	$2,012.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-495.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-495.50	$495.50
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132281	$495.50	$991.00
01/02/2009	VOID	A ALBISU CHECK NUM: 000132281	$-495.50	$495.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-495.50	$991.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-496.77	$1,486.50
07/14/2008	BILL	PILKERTON, JASON C & JESSICA L	$1,983.27	$1,983.27
02/06/2008	PAYMENT	FIRST HARIZON HOME LOANS CHECK NUM: 636355	$-363.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.90	$363.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.90	$727.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.90	$1,091.70
07/13/2007	BILL	PILKERTON, JASON C & JESSICA L	$1,455.60	$1,455.60
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$349.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.76	$699.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.79	$1,049.28
07/19/2006	BILL	PILKERTON, JASON C & JESSICA L	$1,399.07	$1,399.07
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019743	$-72.04	$0.00
07/21/2005	BILL	PILKERTON, JASON C & JESSICA L	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HALFACRE, DONALD E & K @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HALFACRE, KATHRYN D & @	$72.13	$72.13