Tax Account 048-005-033

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Owners

DOBIS, JASON J & TERRELL K
520 HALEY LN
KIMBERLY, ID 83341-1615

756178

Account Summary

Account ID	048-005-033
Account Type	Real Estate
Location	225 SHADYBROOK CT
Balance	$0.00
Currently Due	$0.00

Account ID

048-005-033

Account Type

Real Estate

Location

225 SHADYBROOK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.24
Total	$355.24
Paid	$355.24
Balance	$0.00
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

$355.24

Total

$355.24

Paid

$355.24

Balance

$0.00

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	$76.60	$0.00	$76.60	$76.60	$0.00
2	10/07/2024	10/17/2024	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
3	01/06/2025	01/16/2025	Paid	$92.84	$0.00	$92.84	$92.84	$0.00
4	03/03/2025	03/13/2025	Paid	$92.96	$0.00	$92.96	$92.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.01	$22.81	$305.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$262.21	$0.00	$262.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$242.55	$0.00	$242.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$229.65	$0.00	$229.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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
09/26/2024	PAYMENT	DOBIS, JASON J & TERRELL K CHECK 1903	$-49.77	$0.00
08/30/2024	PAYMENT	"TERRELL DOBIS" SYS 3386715045 ORIG: ONLINE	$-305.47	$49.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.77	$355.24
08/30/2024	ADJUSTMENT	"TERRELL DOBIS" ONLINE 3386715045 VOIDED PAYMENT: 915801. REASON: AMENDMENT TO RE 2025	$305.47	$305.47
07/26/2024	PAYMENT	"TERRELL DOBIS" ONLINE	$-305.47	$0.00
07/10/2024	BILL	DOBIS, JASON J & TERRELL K	$305.47	$305.47
01/17/2024	PAYMENT	TERRELL DOBIS ONLINE	$-305.82	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.77	$305.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$293.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$285.91
07/12/2023	BILL	DOBIS, JASON J & TERRELL K	$283.01	$283.01
08/03/2022	PAYMENT	DOBIS, TERRELL K CHECK BANK: OP INTERNET NUM: LMMP6MZNL	$-262.21	$0.00
07/12/2022	BILL	DOBIS, JASON J & TERRELL K	$262.21	$262.21
08/13/2021	PAYMENT	DOBIS, TERRELL K & JASON J CHECK NUM: 1809	$-242.55	$0.00
07/14/2021	BILL	DOBIS, JASON J & TERRELL K	$242.55	$242.55
08/12/2020	PAYMENT	DOBIS, TERRELL K & JASON J CHECK NUM: 1744	$-229.65	$0.00
07/15/2020	BILL	DOBIS, JASON J & TERRELL K	$229.65	$229.65
08/07/2019	PAYMENT	DOBIS, TERRELL K CREDIT: D BANK: OP INTERNET NUM: 006527	$-221.07	$0.00
07/10/2019	BILL	BEADELL, JOHN L & RHONDA L TR	$221.07	$221.07
08/22/2018	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 5429	$-210.21	$0.00
07/09/2018	BILL	BEADELL, JOHN L & RHONDA L TR	$210.21	$210.21
08/15/2017	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 0034203567	$-182.79	$0.00
07/07/2017	BILL	BEADELL, JOHN L & RHONDA L TR	$182.79	$182.79
07/28/2016	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 31958545	$-170.02	$0.00
07/08/2016	BILL	BEADELL, JOHN L & RHONDA L TR	$170.02	$170.02
08/14/2015	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 5217	$-159.79	$0.00
07/08/2015	BILL	BEADELL, JOHN L & RHONDA L TR	$159.79	$159.79
08/04/2014	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 5114	$-149.89	$0.00
07/10/2014	BILL	BEADELL, JOHN L & RHONDA L TR	$149.89	$149.89
08/20/2013	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 5036	$-137.87	$0.00
07/16/2013	BILL	BEADELL, JOHN L & RHONDA L TR	$137.87	$137.87
08/10/2012	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 4954	$-127.77	$0.00
07/10/2012	BILL	BEADELL, JOHN L & RHONDA L TR	$127.77	$127.77
08/12/2011	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4867	$-119.96	$0.00
07/14/2011	BILL	BEADELL, JOHN L & RHONDA L TR	$119.96	$119.96
08/05/2010	PAYMENT	BEADELL, JOHN L CHECK BANK: WF INTERNET NUM: 503117176	$-113.82	$0.00
07/14/2010	BILL	BEADELL, JOHN L & RHONDA L TR	$113.82	$113.82
09/15/2009	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 4679	$-109.25	$0.00
07/21/2009	BILL	BEADELL, JOHN L & RHONDA L TR	$109.25	$109.25
08/27/2008	PAYMENT	BEADELL, JOHN L & RHONDA L TR CHECK NUM: 4482	$-97.43	$0.00
07/14/2008	BILL	BEADELL, JOHN L & RHONDA L TR	$97.43	$97.43
08/01/2007	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4292	$-90.72	$0.00
07/13/2007	BILL	BEADELL, JOHN L & RHONDA L	$90.72	$90.72
08/30/2006	PAYMENT	BEADELL, JOHN L & RHONDA L CHECK NUM: 4075	$-85.26	$0.00
07/19/2006	BILL	BEADELL, JOHN L & RHONDA L	$85.26	$85.26
09/07/2005	PAYMENT	FOULKE, THOMAS B & KELLY M CHECK NUM: 1055	$-85.16	$0.00
07/21/2005	BILL	FOULKE, THOMAS B & KELLY M	$85.16	$85.16
02/14/2005	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	FOULKE, THOMAS B & KEL @	$85.29	$85.29
08/14/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	FOULKE, THOMAS B & KEL @	$85.27	$85.27