Tax Account 046-004-005

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Owners

SCOTT, EDWARD E
2280 N 3100 W
MALAD CITY, ID 83252-6519

622390

Account Summary

Account ID	046-004-005
Account Type	Real Estate
Location	692 DIAMONDBACK DR
Balance	$0.00
Currently Due	$0.00

Account ID

046-004-005

Account Type

Real Estate

Location

692 DIAMONDBACK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.97
Total	$937.29
Paid	$937.29
Balance	$0.00
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

$928.97

Total

$937.29

Paid

$937.29

Balance

$0.00

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	$208.08	$8.32	$208.08	$216.40	$0.00
2	10/07/2024	10/17/2024	Paid	$240.29	$0.00	$240.29	$240.29	$0.00
3	01/06/2025	01/16/2025	Paid	$240.29	$0.00	$240.29	$240.29	$0.00
4	03/03/2025	03/13/2025	Paid	$240.31	$0.00	$240.31	$240.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.40	$8.05	$815.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$767.35	$7.65	$775.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$744.64	$52.18	$796.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$722.86	$115.33	$838.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$701.20	$123.94	$825.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$680.80	$120.54	$801.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$538.74	$92.50	$631.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$520.37	$78.06	$598.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$505.22	$5.05	$510.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$491.75	$73.86	$565.61	$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	2.39	.00	.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
09/23/2024	PAYMENT	"CHRISTINA BRIGGS" ONLINE	$-937.29	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.43	$937.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$839.86
07/10/2024	BILL	SCOTT, EDWARD E	$831.54	$831.54
12/12/2023	PAYMENT	SCOTT, EDWARD E ESTATE ET AL CHECK 109	$-611.80	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.05	$611.80
08/21/2023	PAYMENT	BRIGGS, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 005675	$-203.65	$603.75
07/12/2023	BILL	SCOTT, EDWARD E	$807.40	$807.40
01/17/2023	PAYMENT	BRIGGS, CHRISTINA CREDIT: D BANK: OP INTERNET NUM: 09570Z	$-581.37	$0.00
01/13/2023	AMENDMENT	Paid before pen applied	$-19.12	$581.37
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.12	$600.49
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.65	$581.37
08/08/2022	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-193.63	$573.72
07/12/2022	BILL	SCOTT, EDWARD E	$767.35	$767.35
04/21/2022	PAYMENT	SCOTT, EDWARD E CREDIT: D	$-397.32	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.57	$397.32
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.43	$378.75
11/08/2021	PAYMENT	SCOTT, EDWARD/BRIGGS, CHRISTIN CREDIT: D	$-399.50	$371.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.67	$770.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.51	$752.15
07/14/2021	BILL	SCOTT, EDWARD E	$744.64	$744.64
04/23/2021	PAYMENT	SCOTT ,EDWARD E CREDIT: D	$-838.19	$0.00
03/26/2021	AMENDMENT	Certified Cost	$6.90	$838.19
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.60	$831.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.53	$780.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.07	$748.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.23	$730.09
07/16/2020	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-825.14	$722.86
07/15/2020	BILL	SCOTT, EDWARD E	$722.86	$1,548.00
06/30/2020	INTEREST	Monthly Interest	$5.84	$825.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$5.84	$819.30
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$813.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$49.08	$806.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$757.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.57	$757.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.56	$725.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.05	$708.25
07/10/2019	PAYMENT	SCOTT, EDWARD CREDIT: D	$-801.34	$701.20
07/10/2019	BILL	SCOTT, EDWARD E	$701.20	$1,502.54
07/01/2019	INTEREST	Monthly Interest	$5.67	$801.34
06/03/2019	INTEREST	Monthly Interest	$5.67	$795.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$790.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.66	$783.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.65	$735.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.05	$704.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$687.64
07/09/2018	BILL	SCOTT, EDWARD E	$680.80	$680.80
06/01/2018	PAYMENT	BRIGGS, CHRISTINA A CREDIT: D	$-631.24	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.49	$631.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$626.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.71	$619.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.29	$582.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.54	$557.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.47	$544.21
07/07/2017	BILL	SCOTT, EDWARD E	$538.74	$538.74
04/18/2017	PAYMENT	BRIGGS, CHRISTINA CHECK NUM: 017041803068304	$-598.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.43	$598.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.42	$562.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.01	$538.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$525.57
07/08/2016	BILL	SCOTT, EDWARD E	$520.37	$520.37
12/02/2015	PAYMENT	THE PELLET CO II CHECK NUM: 5165	$-252.60	$0.00
08/31/2015	PAYMENT	BRIGGS, CHRISTINA CREDIT: D	$-257.67	$252.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.05	$510.27
07/08/2015	BILL	SCOTT, EDWARD E	$505.22	$505.22
04/14/2015	PAYMENT	SCOTT, EDWARD E/K&E FIREWOOD CREDIT: D	$-565.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.42	$565.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.15	$531.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.33	$509.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$496.71
07/10/2014	BILL	SCOTT, EDWARD E	$491.75	$491.75
01/08/2014	PAYMENT	SCOTT, CHRISTINA A/THE PELLET CREDIT: D	$-492.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.91	$492.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.76	$480.97
07/16/2013	BILL	SCOTT, EDWARD E	$476.21	$476.21
11/29/2012	PAYMENT	SCOTT, CHRISTIAN A PELLET CO CREDIT: D	$-478.51	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.56	$478.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.62	$466.95
07/10/2012	BILL	SCOTT, EDWARD E	$462.33	$462.33
12/29/2011	PAYMENT	SCOTT, EDWARD E/CARPORT INK CREDIT: D	$-464.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.22	$464.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.49	$453.36
07/14/2011	BILL	SCOTT, EDWARD E	$448.87	$448.87
02/11/2011	PAYMENT	THE PELLET CO CHECK NUM: 011021103061423	$-108.96	$0.00
02/11/2011	AMENDMENT	TOO SMALL TO REFUND	$0.03	$108.96
12/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303045400	$-108.96	$108.93
10/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303145463	$-108.96	$217.89
08/13/2010	PAYMENT	THE PELLET CO I CHECK BANK: WF INTERNET NUM: 303194631	$-108.96	$326.85
07/14/2010	BILL	SCOTT, EDWARD E	$435.81	$435.81
02/11/2010	PAYMENT	THE PELLET CO II CHECK NUM: 3580	$-106.10	$0.00
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3550	$-106.10	$106.10
02/11/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3566	$-106.10	$212.20
02/11/2010	AMENDMENT	ADJUST TO AMOUNT PAID	$-0.08	$318.30
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3550	$106.10	$318.38
02/11/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3566	$106.10	$212.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$106.18
12/14/2009	VOID	THE PELLET CO II CHECK NUM: 3566	$-106.10	$106.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$212.26
10/23/2009	VOID	THE PELLET CO II CHECK NUM: 3550	$-106.10	$212.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$318.33
09/14/2009	PAYMENT	SCOTT, EDWARD E & CRYSTIE M CHECK NUM: 3534	$-106.10	$318.29
07/21/2009	BILL	SCOTT, EDWARD E & CRYSTIE M	$424.39	$424.39
02/03/2009	PAYMENT	THE PELLET CO II CHECK NUM: 3489	$-101.62	$0.00
12/01/2008	PAYMENT	THE PELLET CO II CHECK NUM: 3470	$-101.62	$101.62
10/03/2008	PAYMENT	THE PELLETT CO CHECK NUM: 3439	$-101.62	$203.24
08/26/2008	PAYMENT	THE PELLET CO CHECK NUM: 3406	$-102.91	$304.86
07/14/2008	BILL	SCOTT, EDWARD E & CRYSTIE M	$407.77	$407.77
10/09/2007	PAYMENT	THE PELLET COMPANY CHECK NUM: 1297	$-398.62	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.95	$398.62
07/13/2007	BILL	SCOTT, EDWARD E & CRYSTIE M	$394.67	$394.67
03/23/2007	PAYMENT	THE PELLET CO II CHECK NUM: 4380	$-426.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.97	$426.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.69	$400.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.27	$383.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.71	$374.64
07/19/2006	BILL	SCOTT, EDWARD E & CRYSTIE M	$370.93	$370.93
03/06/2006	PAYMENT	SCOTT, EDWARD E & CRYSTIE M CHECK NUM: 3153	$-86.82	$0.00
12/30/2005	PAYMENT	SCOTT, EDWARD E & CRYSTIE M CHECK NUM: 3150	$-90.43	$86.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$177.25
10/04/2005	PAYMENT	SCOTT, EDWARD E & CRYSTIE M CHECK NUM: 3096	$-173.67	$177.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.47	$350.78
07/21/2005	BILL	SCOTT, EDWARD E & CRYSTIE M	$347.31	$347.31
02/07/2005	PAYMENT	@	$-86.70	$0.00
12/06/2004	PAYMENT	@	$-86.70	$86.70
10/07/2004	PAYMENT	@	$-86.70	$173.40
08/05/2004	PAYMENT	@	$-86.72	$260.10
07/01/2004	BILL	SCOTT, EDWARD E & CRYS @	$346.82	$346.82
02/17/2004	PAYMENT	@	$-86.17	$0.00
12/23/2003	PAYMENT	@	$-86.17	$86.17
08/25/2003	PAYMENT	@	$-172.36	$172.34
07/01/2003	BILL	SCOTT, EDWARD E & CRYS @	$344.70	$344.70