Tax Account 045-029-023

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Owners

MCWILLIAMS, JOHN I & MARIANNA E
238 W 300 S
RUPERT, ID 83350-8601

801671

Account Summary

Account ID	045-029-023
Account Type	Real Estate
Location	394 RAMAH PLZ
Balance	$366.29
Currently Due	$183.11

Account ID

045-029-023

Account Type

Real Estate

Location

394 RAMAH PLZ

Balance

$366.29

Currently Due

$183.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.76
Total	$742.06
Paid	$375.77
Balance	$366.29
Due	$183.11
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

$717.76

Total

$742.06

Paid

$375.77

Balance

$366.29

Due

$183.11

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	$168.36	$6.73	$168.36	$175.09	$0.00
2	10/07/2024	10/17/2024	Paid	$183.11	$17.57	$183.11	$200.68	$0.00
3	01/06/2025	01/16/2025	Due	$183.11	$0.00	$183.11	$0.00	$183.11
4	03/03/2025	03/13/2025	Due	$183.18	$0.00	$183.18	$0.00	$366.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.69	$65.42	$688.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$576.74	$5.74	$582.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$602.68	$264.74	$867.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$598.79	$207.24	$806.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$602.73	$127.99	$730.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$520.79	$124.24	$645.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$450.23	$4.47	$454.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$422.55	$53.12	$475.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$422.55	$42.38	$464.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$421.48	$20.53	$442.01	$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	.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
10/23/2024	PAYMENT	"ANNIE MCWILLIAMS" ONLINE	$-375.77	$366.29
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.57	$742.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.46	$724.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$679.03
07/10/2024	BILL	MCWILLIAMS, JOHN I & MARIANNA E	$672.30	$672.30
04/17/2024	PAYMENT	JUSTIN MCWILLIAMS ONLINE	$-351.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.43	$351.77
02/29/2024	PAYMENT	JUSTIN MCWILLIAMS ONLINE	$-336.34	$336.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.06	$672.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.63	$644.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$628.99
07/12/2023	BILL	MCWILLIAMS, JOHN I & MARIANNA	$622.69	$622.69
02/13/2023	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 281360	$-292.90	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.74	$292.90
08/25/2022	PAYMENT	MCWILLIAMS, MARIANNA ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 021325	$-289.58	$287.16
07/12/2022	BILL	MCWILLIAMS, JOHN I & MARIANNA	$576.74	$576.74
02/14/2022	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 08576D	$-1,791.07	$0.00
02/01/2022	INTEREST	Monthly Interest	$5.61	$1,791.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.15	$1,785.46
01/03/2022	INTEREST	Monthly Interest	$5.61	$1,758.31
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$1,752.70
12/01/2021	INTEREST	Monthly Interest	$5.61	$1,730.71
11/24/2021	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 192771	$-299.00	$1,725.10
11/01/2021	INTEREST	Monthly Interest	$7.53	$2,024.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.12	$2,016.57
10/11/2021	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D BANK: OP INTERNET NUM: 017303	$-150.00	$2,001.45
10/01/2021	AMENDMENT	TITLE SEARCH COST	$200.00	$2,151.45
10/01/2021	INTEREST	Monthly Interest	$8.66	$1,951.45
09/01/2021	INTEREST	Monthly Interest	$8.66	$1,942.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.09	$1,934.13
08/02/2021	INTEREST	Monthly Interest	$8.66	$1,928.04
07/14/2021	BILL	ELKO CO TREAS TR	$602.68	$1,919.38
07/02/2021	INTEREST	Monthly Interest	$8.66	$1,316.70
05/31/2021	INTEREST	Monthly Interest	$3.76	$1,308.04
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,304.28
04/30/2021	INTEREST	Monthly Interest	$3.76	$1,297.28
03/31/2021	INTEREST	Monthly Interest	$3.76	$1,293.52
03/26/2021	AMENDMENT	Certified Cost	$6.90	$1,289.76
03/24/2021	PAYMENT	MARIANNA MCWILLIAMS CHECK NUM: ACH	$-231.14	$1,282.86
03/11/2021	AMENDMENT	Missing Penalty/Interest	$2.34	$1,514.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$42.00	$1,511.66
02/26/2021	INTEREST	Monthly Interest	$5.37	$1,469.66
01/29/2021	INTEREST	Monthly Interest	$5.37	$1,464.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$27.00	$1,458.92
12/31/2020	INTEREST	Monthly Interest	$5.37	$1,431.92
11/30/2020	PAYMENT	MARIANNA MCWILLLIAMS CHECK NUM: ACH	$-150.00	$1,426.55
11/30/2020	INTEREST	Monthly Interest	$5.37	$1,576.55
10/29/2020	INTEREST	Monthly Interest	$6.10	$1,571.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.00	$1,565.08
09/30/2020	INTEREST	Monthly Interest	$6.10	$1,550.08
08/31/2020	INTEREST	Monthly Interest	$6.10	$1,543.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.00	$1,537.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.27	$1,531.88
07/15/2020	BILL	MCWILLIAMS, JOHN I & MARIANNA	$598.79	$1,530.61
07/15/2020	INTEREST	Monthly Interest	$3.76	$931.82
06/30/2020	INTEREST	Monthly Interest	$6.10	$928.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.02	$921.96
05/29/2020	INTEREST	Monthly Interest	$1.08	$916.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$915.86
04/30/2020	INTEREST	Monthly Interest	$1.08	$908.86
04/21/2020	PAYMENT	MARIANNA MCWILLIAMS CHECK NUM: ACH	$-153.35	$907.78
03/31/2020	INTEREST	Monthly Interest	$2.16	$1,061.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.19	$1,058.97
02/28/2020	INTEREST	Monthly Interest	$2.16	$1,016.78
01/31/2020	INTEREST	Monthly Interest	$2.16	$1,014.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.14	$1,012.46
01/13/2020	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D NUM: VELOCITY	$-279.28	$985.32
01/02/2020	INTEREST	Monthly Interest	$4.34	$1,264.60
12/02/2019	INTEREST	Monthly Interest	$4.34	$1,260.26
11/01/2019	INTEREST	Monthly Interest	$4.34	$1,255.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.10	$1,251.58
10/01/2019	INTEREST	Monthly Interest	$4.34	$1,236.48
09/03/2019	INTEREST	Monthly Interest	$4.34	$1,232.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.06	$1,227.80
08/01/2019	INTEREST	Monthly Interest	$4.34	$1,221.74
07/10/2019	BILL	MCWILLIAMS, JOHN I & MARIANNA	$602.73	$1,217.40
07/01/2019	INTEREST	Monthly Interest	$4.34	$614.67
06/03/2019	INTEREST	Monthly Interest	$4.34	$610.33
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$605.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.46	$598.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.45	$562.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.05	$539.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.24	$526.03
07/09/2018	BILL	MCWILLIAMS, JOHN I & MARIANNA	$520.79	$520.79
01/29/2018	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 010080	$-228.21	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.47	$228.21
08/17/2017	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 456264	$-226.49	$223.74
07/19/2017	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 184719	$-133.40	$450.23
07/07/2017	BILL	MCWILLIAMS, JOHN I & MARIANNA	$450.23	$583.63
07/03/2017	INTEREST	Monthly Interest	$0.88	$133.40
06/01/2017	INTEREST	Monthly Interest	$0.88	$132.52
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$131.64
04/10/2017	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 221067	$-232.38	$124.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.01	$357.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.56	$338.01
10/31/2016	PAYMENT	MCWILLIAMS, ANNIE CREDIT: D BANK: OP INTERNET NUM: 801297	$-109.89	$327.45
10/26/2016	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 786000	$-163.85	$437.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.56	$601.19
10/05/2016	INTEREST	Monthly Interest	$1.16	$590.63
09/01/2016	INTEREST	Monthly Interest	$1.16	$589.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.23	$588.31
08/01/2016	INTEREST	Monthly Interest	$1.16	$584.08
07/08/2016	BILL	MCWILLIAMS, JOHN I & MARIANNA	$422.55	$582.92
07/01/2016	INTEREST	Monthly Interest	$1.16	$160.37
06/01/2016	INTEREST	Monthly Interest	$1.16	$159.21
05/13/2016	PAYMENT	MCWILLIAMS, JOHN I CREDIT: D	$-75.00	$158.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$233.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.56	$226.05
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.23	$215.49
12/10/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 961800	$-226.08	$211.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.56	$437.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.23	$426.78
07/08/2015	BILL	MCWILLIAMS, JOHN I & MARIANNA	$422.55	$422.55
06/15/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 441036	$-117.13	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.88	$117.13
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$116.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.20	$109.25
01/06/2015	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-214.30	$105.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$319.35
09/29/2014	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-110.58	$315.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.25	$425.73
07/10/2014	BILL	MCWILLIAMS, JOHN I & MARIANNA	$421.48	$421.48
04/29/2014	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D BANK: OP INTERNET NUM: 023488	$-171.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.03	$171.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.21	$163.83
10/16/2013	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-163.85	$160.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$324.47
07/16/2013	BILL	WALTON, MITCHELL R & MELISSA A	$321.26	$321.26
03/29/2013	PAYMENT	MCWILLIAMS, MARIANNA CASH	$-170.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.96	$170.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.18	$162.38
09/26/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-162.40	$159.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.18	$321.60
07/10/2012	BILL	WALTON, MITCHELL R & MELISSA A	$318.42	$318.42
03/05/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-79.22	$0.00
01/06/2012	PAYMENT	MCWILLIAMS, MARIANNA E CREDIT: D	$-79.22	$79.22
11/28/2011	PAYMENT	MCWILLIAMS, MARIANNA CREDIT: D	$-169.56	$158.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.92	$328.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$320.08
07/14/2011	BILL	WALTON, MITCHELL R & MELISSA A	$316.91	$316.91
03/31/2011	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 183897	$-210.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.84	$210.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.93	$200.63
11/12/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 424660	$-102.28	$196.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.93	$298.98
09/03/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: OP INTERNET NUM: 066857	$-102.30	$295.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.93	$397.35
07/14/2010	BILL	WALTON, MITCHELL R & MELISSA A	$393.42	$393.42
04/01/2010	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-97.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.73	$97.04
02/09/2010	PAYMENT	JOHN MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-97.04	$93.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.73	$190.35
11/17/2009	PAYMENT	MARIANNA MCWILLIAMS CREDIT: D BANK: INTERNET PMT	$-201.09	$186.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.40	$387.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.78	$378.31
07/21/2009	BILL	WALTON, MITCHELL R & MELISSA A	$374.53	$374.53
03/09/2009	PAYMENT	WALTON, MITCHELL R & MELISSA A CASH	$-85.61	$0.00
01/26/2009	PAYMENT	JOHN MCWILLIAMS CASH	$-89.03	$85.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.42	$174.64
10/20/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-89.03	$171.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.42	$260.25
08/25/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-86.90	$256.83
07/14/2008	BILL	WALTON, MITCHELL R & MELISSA A	$343.73	$343.73
03/10/2008	PAYMENT	JOHN MCWILLIAMS CASH	$-84.58	$0.00
01/30/2008	PAYMENT	MCWILLIAMS, JOHN CASH	$-87.96	$84.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.38	$172.54
08/27/2007	PAYMENT	JOHN MCWILLIAMS CASH	$-169.16	$169.16
07/13/2007	BILL	WALTON, MITCHELL R & MELISSA A	$338.32	$338.32
03/09/2007	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 6170	$-171.54	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.54
11/14/2006	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 6082	$-87.45	$168.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.36	$255.63
08/21/2006	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 5904	$-84.12	$252.27
07/19/2006	BILL	WALTON, MITCHELL R & MELISSA A	$336.39	$336.39
03/06/2006	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 5716	$-165.61	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.25	$165.61
10/31/2005	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 5560	$-84.43	$162.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.25	$246.79
08/08/2005	PAYMENT	WALTON, MITCHELL R & MELISSA A CHECK NUM: 5448	$-81.21	$243.54
07/21/2005	BILL	WALTON, MITCHELL R & MELISSA A	$324.75	$324.75
04/07/2005	PAYMENT	@	$-81.16	$0.00
01/04/2005	PAYMENT	@	$-81.16	$81.16
12/08/2004	PAYMENT	@	$-176.87	$162.32
07/01/2004	PENALTY	Penalty 04-05	$14.53	$339.19
07/01/2004	BILL	WALTON, MITCHELL R & M @	$324.66	$324.66
03/08/2004	PAYMENT	@	$-87.14	$0.00
01/09/2004	PAYMENT	@	$-87.14	$87.14
10/08/2003	PAYMENT	@	$-87.14	$174.28
08/18/2003	PAYMENT	@	$-87.14	$261.42
07/01/2003	BILL	WALTON, MITCHELL R & M @	$348.56	$348.56