Tax Account 045-003-044

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Owners

ARCHULETA, ANDREW W
478 PARK DR
TWIN FALLS, ID 83301-7641

794417

Account Summary

Account ID	045-003-044
Account Type	Real Estate
Location	778 CESSNA CT
Balance	$1,001.29
Currently Due	$0.00

Account ID

045-003-044

Account Type

Real Estate

Location

778 CESSNA CT

Balance

$1,001.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.69
Total	$1,961.69
Paid	$960.40
Balance	$1,001.29
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

$1,961.69

Total

$1,961.69

Paid

$960.40

Balance

$1,001.29

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	$459.76	$0.00	$459.76	$459.76	$0.00
2	10/07/2024	10/17/2024	Paid	$500.64	$0.00	$500.64	$500.64	$0.00
3	01/06/2025	01/16/2025	Due	$500.64	$0.00	$500.64	$0.00	$500.64
4	03/03/2025	03/13/2025	Due	$500.65	$0.00	$500.65	$0.00	$1,001.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.35	$0.00	$1,509.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.72	$0.00	$1,397.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,427.63	$0.00	$1,427.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.71	$0.00	$1,445.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.62	$0.00	$1,410.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.57	$0.00	$1,369.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,243.11	$0.00	$1,243.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,206.56	$0.00	$1,206.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.74	$0.00	$1,175.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.40	$0.00	$1,185.40	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.64	$1,001.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.76	$1,501.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.67	$1,961.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936375. REASON: AMENDMENT TO RE 2025	$459.76	$1,838.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.76	$1,378.26
07/10/2024	BILL	ARCHULETA, ANDREW W	$1,838.02	$1,838.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.74	$376.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.74	$753.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.13	$1,130.22
07/12/2023	BILL	ARCHULETA, ANDREW W	$1,509.35	$1,509.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$348.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.83	$697.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.23	$1,046.49
07/12/2022	BILL	ARCHULETA, ANDREW W	$1,397.72	$1,397.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$356.41
09/16/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 204788	$-356.41	$712.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.40	$1,069.23
07/14/2021	BILL	JORDT, JOHN & GINGER	$1,427.63	$1,427.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.39	$355.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.39	$718.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.39	$1,082.32
07/15/2020	BILL	JORDT, JOHN & GINGER	$1,445.71	$1,445.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.36	$352.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.36	$704.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.54	$1,057.08
07/10/2019	BILL	JORDT, JOHN & GINGER	$1,410.62	$1,410.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.10	$342.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.10	$684.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.27	$1,026.30
07/09/2018	BILL	JORDT, JOHN & GINGER	$1,369.57	$1,369.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$310.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$620.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$930.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$312.84	$1,243.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-312.84	$930.27
07/07/2017	BILL	JORDT, JOHN & GINGER	$1,243.11	$1,243.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$301.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$603.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.64	$904.92
07/08/2016	BILL	JORDT, JOHN & GINGER	$1,206.56	$1,206.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.93	$293.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.93	$587.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.95	$881.79
07/08/2015	BILL	JORDT, JOHN & GINGER	$1,175.74	$1,175.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$296.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$592.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.31	$888.09
07/10/2014	BILL	JORDT, JOHN & GINGER	$1,185.40	$1,185.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$295.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.72	$591.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.74	$887.16
07/16/2013	BILL	JORDT, JOHN & GINGER	$1,182.90	$1,182.90
02/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3386592	$-287.11	$0.00
12/24/2012	PAYMENT	US BANK CHECK NUM: 3191952	$-287.11	$287.11
09/28/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2857370	$-287.11	$574.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.12	$861.33
07/10/2012	BILL	JORDT, JOHN & GINGER	$1,148.45	$1,148.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$285.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.02	$570.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$855.06
07/14/2011	BILL	JORDT, JOHN & GINGER	$1,140.10	$1,140.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.45	$280.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.45	$560.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.47	$841.35
07/14/2010	BILL	JORDT, JOHN & GINGER	$1,121.82	$1,121.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$290.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.55	$581.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.83	$871.65
07/21/2009	BILL	JORDT, JOHN & GINGER	$1,163.48	$1,163.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.19	$317.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.19	$317.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.19	$634.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.46	$951.57
07/14/2008	BILL	JORDT, JOHN & GINGER	$1,270.03	$1,270.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.14	$237.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.14	$474.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.15	$711.42
07/13/2007	BILL	JORDT, JOHN & GINGER	$948.57	$948.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-84.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-84.49	$84.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-84.49	$168.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-84.51	$253.47
07/19/2006	BILL	JORDT, JOHN & GINGER	$337.98	$337.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-80.71	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-80.71	$80.71
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-80.71	$161.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-80.74	$242.13
07/21/2005	BILL	JORDT, JOHN & GINGER	$322.87	$322.87
08/12/2004	PAYMENT	@	$-382.65	$0.00
08/12/2004	PAYMENT	HOUSE, BERNARD W & NAO @	$-335.16	$382.65
07/01/2004	PENALTY	Penalty 04-05	$60.05	$717.81
07/01/2004	BILL	HOUSE, BERNARD W & NAO @	$322.60	$657.76
07/01/2003	BILL	HOUSE, BERNARD W & NAO @	$335.16	$335.16