Tax Account 045-118-007

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Owners

YOUNG, JOEY R
5150 W CHERRY LN
MERIDIAN, ID 83642-5366

627337

Account Summary

Account ID	045-118-007
Account Type	Real Estate
Location	394 KIMBLE DR
Balance	$874.12
Currently Due	$0.00

Account ID

045-118-007

Account Type

Real Estate

Location

394 KIMBLE DR

Balance

$874.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.26
Total	$1,137.26
Paid	$263.14
Balance	$874.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,137.26

Total

$1,137.26

Paid

$263.14

Balance

$874.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$263.14	$0.00	$263.14	$263.14	$0.00
2	10/07/2024	10/17/2024	Due	$291.34	$0.00	$291.34	$0.00	$291.34
3	01/06/2025	01/16/2025	Due	$291.34	$0.00	$291.34	$0.00	$582.68
4	03/03/2025	03/13/2025	Due	$291.44	$0.00	$291.44	$0.00	$874.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$977.21	$0.00	$977.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.82	$0.00	$948.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$987.53	$0.00	$987.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$995.07	$0.00	$995.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$965.49	$0.00	$965.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$860.96	$0.00	$860.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.92	$0.00	$805.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$757.72	$0.00	$757.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.85	$0.00	$770.85	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-263.14	$874.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.90	$1,137.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935268. REASON: AMENDMENT TO RE 2025	$263.14	$1,051.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.14	$788.22
07/10/2024	BILL	YOUNG, JOEY R	$1,051.36	$1,051.36
02/23/2024	PAYMENT	JR YOUNG ACH 9070 - 039600425	$-243.70	$0.00
12/28/2023	PAYMENT	JR YOUNG ACH 9070 - 039527778	$-243.70	$243.70
09/29/2023	PAYMENT	JR YOUNG ACH 9070 - 039421349	$-243.70	$487.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.11	$731.10
07/12/2023	BILL	YOUNG, JOEY R	$977.21	$977.21
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.60	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.60	$236.60
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.60	$473.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.02	$709.80
07/12/2022	BILL	YOUNG, JOEY R	$948.82	$948.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.39	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.39	$246.39
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.39	$492.78
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.36	$739.17
07/14/2021	BILL	YOUNG, JOEY R	$987.53	$987.53
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-248.77	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-248.77	$248.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-248.77	$497.54
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-248.76	$746.31
07/15/2020	BILL	YOUNG, JOEY R	$995.07	$995.07
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.08	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.08	$241.08
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.08	$482.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.25	$723.24
07/10/2019	BILL	YOUNG, JOEY R	$965.49	$965.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.95	$214.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-214.95	$429.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.11	$644.85
07/09/2018	BILL	YOUNG, JOEY R	$860.96	$860.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.79	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.79	$200.79
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.79	$401.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.55	$602.37
07/07/2017	BILL	YOUNG, JOEY R	$805.92	$805.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.94	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.94	$194.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.94	$389.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-194.96	$584.82
07/08/2016	BILL	YOUNG, JOEY R	$779.78	$779.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-189.43	$189.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.43	$378.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.43	$568.29
07/08/2015	BILL	YOUNG, JOEY R	$757.72	$757.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$192.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.39	$384.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.68	$577.17
07/10/2014	BILL	YOUNG, JOEY R	$770.85	$770.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-202.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.22	$202.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.22	$404.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.23	$606.66
07/16/2013	BILL	YOUNG, JOEY R	$808.89	$808.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-199.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.30	$199.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.30	$398.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.31	$597.90
07/10/2012	BILL	YOUNG, JOEY R	$797.21	$797.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.77	$200.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.77	$401.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.77	$602.31
07/14/2011	BILL	YOUNG, JOEY R	$803.08	$803.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.69	$203.71
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.73	$407.40
07/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 120016	$-203.73	$611.13
07/14/2010	BILL	YOUNG, JOEY R	$814.86	$814.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$208.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$416.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.31	$624.12
07/21/2009	BILL	NEIL, MICHAEL	$833.43	$833.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.99	$205.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.99	$205.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.99	$411.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.28	$617.97
07/14/2008	BILL	NEIL, MICHAEL	$825.25	$825.25
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.99	$199.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.99	$399.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.02	$599.97
07/13/2007	BILL	NEIL, MICHAEL	$799.99	$799.99
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.14	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.15	$132.14
09/12/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 708593	$-132.16	$264.29
07/31/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308889	$-719.26	$396.45
07/19/2006	BILL	NEIL, MICHAEL	$528.61	$1,115.71
07/03/2006	INTEREST	Monthly Interest	$4.14	$587.10
06/01/2006	INTEREST	Monthly Interest	$4.14	$582.96
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$578.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$34.81	$571.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.38	$537.01
12/20/2005	PAYMENT	NEIL, MICHAEL CHECK NUM: 448594274	$-599.31	$514.63
12/01/2005	INTEREST	Monthly Interest	$4.14	$1,113.94
11/01/2005	INTEREST	Monthly Interest	$4.14	$1,109.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.43	$1,105.66
10/03/2005	INTEREST	Monthly Interest	$4.14	$1,093.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.97	$1,089.09
09/02/2005	INTEREST	Monthly Interest	$4.14	$1,084.12
08/02/2005	INTEREST	Monthly Interest	$4.14	$1,079.98
07/21/2005	BILL	NEIL, MICHAEL	$497.23	$1,075.84
07/01/2004	BILL	NEIL, MICHAEL @	$578.61	$578.61
04/28/2004	PAYMENT	@	$-138.60	$0.00
11/14/2003	PAYMENT	@	$-216.90	$138.60
11/14/2003	PAYMENT	NEIL, MICHAEL @	$-271.03	$355.50
07/01/2003	PENALTY	Penalty 03-04	$78.30	$626.53
07/01/2003	BILL	NEIL, MICHAEL @	$277.20	$548.23
06/30/2003	BILL	Balance Forward @	$271.03	$271.03