Tax Account 050-002-002

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Owners

CJM LIMITED LIABILITY LIMITED PARTNERSHIP
10780 W STATE ST # 252
STAR, ID 83669-7011

Account Summary

Account ID	050-002-002
Account Type	Real Estate
Location	278 SPRING CREEK PKWY
Balance	$16,706.26
Currently Due	$0.00

Account ID

050-002-002

Account Type

Real Estate

Location

278 SPRING CREEK PKWY

Balance

$16,706.26

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$33,412.86
Total	$33,412.86
Paid	$16,706.60
Balance	$16,706.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$33,412.86

Total

$33,412.86

Paid

$16,706.60

Balance

$16,706.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$8,353.47	$0.00	$0.00	$8,353.47	$8,353.47	$0.00
2	10/06/2025	10/16/2025	Paid	$8,353.13	$0.00	$0.00	$8,353.13	$8,353.13	$0.00
3	01/05/2026	01/15/2026	Due	$8,353.13	$0.00	$0.00	$8,353.13	$0.00	$8,353.13
4	03/02/2026	03/12/2026	Due	$8,353.13	$0.00	$0.00	$8,353.13	$0.00	$16,706.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33,089.53	$0.00	$0.00	$33,089.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28,234.48	$0.00	$0.00	$28,234.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26,143.21	$0.00	$0.00	$26,143.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27,621.59	$0.00	$0.00	$27,621.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27,866.39	$0.00	$0.00	$27,866.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$28,251.14	$0.00	$0.00	$28,251.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$27,191.35	$0.00	$0.00	$27,191.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24,640.14	$0.00	$0.00	$24,640.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24,850.52	$0.00	$0.00	$24,850.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23,459.83	$0.00	$0.00	$23,459.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23,189.51	$463.81	$0.00	$23,653.32	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22,386.82	$3,738.73	$0.00	$26,125.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/08/2025	PAYMENT	"CJM LLLP" ONLINE	$-8,353.13	$16,706.26
08/19/2025	PAYMENT	"CJM LLLP" ONLINE	$-8,353.47	$25,059.39
07/11/2025	BILL	3QS SCTC SERIES LLC	$33,412.86	$33,412.86
03/10/2025	PAYMENT	3QS LLC CHECK 1825	$-8,488.69	$0.00
01/07/2025	PAYMENT	3 QS LLC CHECK 1808	$-8,488.69	$8,488.69
10/04/2024	PAYMENT	3QS LLC CHECK 1780	$-8,488.69	$16,977.38
08/30/2024	PAYMENT	3 QS LLC SYS 1767 ORIG: CHECK	$-7,623.46	$25,466.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,596.47	$33,089.53
08/30/2024	ADJUSTMENT	3 QS LLC CHECK 1767 VOIDED PAYMENT: 943433. REASON: AMENDMENT TO RE 2025	$7,623.46	$30,493.06
08/20/2024	PAYMENT	3 QS LLC CHECK 1767	$-7,623.46	$22,869.60
07/10/2024	BILL	3QS SCTC SERIES LLC	$30,493.06	$30,493.06
02/28/2024	PAYMENT	3 QS LLC CHECK 1725	$-7,058.02	$0.00
01/03/2024	PAYMENT	3QS LLC CHECK 1701	$-7,058.02	$7,058.02
10/02/2023	PAYMENT	3QS LLC CHECK 1674	$-7,058.02	$14,116.04
08/14/2023	PAYMENT	3QS LLC CHECK NUM: 1664	$-7,060.42	$21,174.06
07/12/2023	BILL	3QS SCTC SERIES LLC	$28,234.48	$28,234.48
03/02/2023	PAYMENT	3 QS LLC CHECK NUM: 1604	$-6,535.20	$0.00
01/03/2023	PAYMENT	3QS LLC CHECK NUM: 1577	$-6,535.20	$6,535.20
09/30/2022	PAYMENT	3 QS LLC CHECK NUM: 1553	$-6,535.20	$13,070.40
08/08/2022	PAYMENT	3 QS LLC CHECK NUM: 1538	$-6,537.61	$19,605.60
07/12/2022	BILL	3QS SCTC SERIES LLC	$26,143.21	$26,143.21
03/07/2022	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1490	$-6,904.90	$0.00
01/04/2022	PAYMENT	3 QS LLC CHECK NUM: 1471	$-6,904.90	$6,904.90
10/04/2021	PAYMENT	3QS LLC CHECK NUM: 1440	$-6,904.90	$13,809.80
08/13/2021	PAYMENT	3QS LLC CHECK NUM: 1422	$-6,906.89	$20,714.70
07/14/2021	BILL	3QS SCTC SERIES LLC	$27,621.59	$27,621.59
05/14/2021	PAYMENT	ECT CASH	$-1.27	$0.00
02/23/2021	PAYMENT	3 QS LLC CHECK NUM: 1378	$-6,966.28	$1.27
12/31/2020	PAYMENT	3 QS LLC CHECK NUM: 1358	$-6,966.28	$6,967.55
10/01/2020	PAYMENT	3 QS LLC CHECK NUM: 1335	$-6,966.28	$13,933.83
08/25/2020	PAYMENT	3 QS LLC CHECK NUM: 1324	$-6,966.28	$20,900.11
07/15/2020	BILL	3QS SCTC SERIES LLC	$27,866.39	$27,866.39
03/02/2020	PAYMENT	3 QS LLC CHECK NUM: 1287	$-7,062.49	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$7,062.49
01/10/2020	PAYMENT	3 QS LLC CHECK NUM: 1271	$-7,062.49	$7,062.49
10/09/2019	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1250	$-7,062.49	$14,124.98
08/13/2019	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1238	$-7,063.67	$21,187.47
07/10/2019	BILL	3QS SCTC SERIES LLC	$28,251.14	$28,251.14
03/01/2019	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1191	$-6,797.54	$0.00
01/09/2019	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1168	$-6,797.54	$6,797.54
10/02/2018	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1141	$-6,797.54	$13,595.08
08/22/2018	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1129	$-6,798.73	$20,392.62
07/09/2018	BILL	3QS SCTC SERIES LLC	$27,191.35	$27,191.35
03/02/2018	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1076	$-6,159.34	$0.00
01/02/2018	PAYMENT	3QS LLC/DBA 3 QS SCTC SERIES CHECK NUM: 1053	$-6,159.34	$6,159.34
09/28/2017	PAYMENT	3QS SCTC SERIES LLC CHECK NUM: 1026	$-6,159.34	$12,318.68
08/16/2017	PAYMENT	3QS LLC DBA 3QS SCTS SERIES, L CHECK NUM: 1019	$-6,162.12	$18,478.02
07/07/2017	BILL	3QS SCTC SERIES LLC	$24,640.14	$24,640.14
03/03/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 303	$-6,212.63	$0.00
01/04/2017	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 276	$-6,212.63	$6,212.63
01/04/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 276	$6,212.62	$12,425.26
01/03/2017	VOID	FILIPPINI, JAMES H TR ET AL CHECK NUM: 276	$-6,212.62	$6,212.64
09/29/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 251	$-6,212.63	$12,425.26
08/10/2016	PAYMENT	FILIPPINI FAM TR ET AL CHECK NUM: 243	$-6,212.63	$18,637.89
07/08/2016	BILL	FILIPPINI, JAMES H TR ET AL	$24,850.52	$24,850.52
03/07/2016	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 207	$-5,864.95	$0.00
12/28/2015	PAYMENT	FILIPPINI, JAMES H TR ET AL CHECK NUM: 186	$-5,864.95	$5,864.95
09/30/2015	PAYMENT	FILIPPINI FAMILY TR ET AL CHECK NUM: 158	$-5,864.95	$11,729.90
08/20/2015	PAYMENT	FILIPPINI FAMILY TR CHECK NUM: 144	$-5,864.98	$17,594.85
07/08/2015	BILL	FILIPPINI, JAMES H TR ET AL	$23,459.83	$23,459.83
11/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020953	$-17,623.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$231.88	$17,623.06
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-325.79	$17,391.18
09/02/2014	PAYMENT	SPRING CREEK TOWN CENTER LLC CHECK NUM: 1266	$-5,798.33	$17,716.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$231.93	$23,515.30
09/02/2014	INTEREST	Monthly Interest	$0.58	$23,283.37
08/12/2014	PAYMENT	SPRING CREEK TOWN CENTER LLC CHECK NUM: 1264	$-14,054.73	$23,282.79
08/01/2014	INTEREST	Monthly Interest	$93.28	$37,337.52
07/10/2014	BILL	SPRING CREEK TOWN CENTER LLC	$23,189.51	$37,244.24
07/01/2014	INTEREST	Monthly Interest	$93.28	$14,054.73
06/16/2014	PAYMENT	SPRING CREEK TOWN CENTER LLC CHECK NUM: 1255	$-11,976.96	$13,961.45
06/02/2014	INTEREST	Monthly Interest	$186.56	$25,938.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$25,751.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1,567.08	$25,744.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1,007.41	$24,177.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$559.67	$23,170.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$223.87	$22,610.69
07/16/2013	BILL	SPRING CREEK TOWN CENTER LLC	$22,386.82	$22,386.82
01/18/2013	PAYMENT	SPRING CREEK TOWNE CENTER LLC CHECK NUM: 1047	$-5,205.24	$0.00
10/02/2012	PAYMENT	SPRING CREEK TOWN CENTER LLC CHECK NUM: 1022	$-5,205.24	$5,205.24
08/24/2012	PAYMENT	SPRING CREEK TOWN CENTER LLC CHECK NUM: 1010	$-5,205.25	$10,410.48
08/24/2012	AMENDMENT	OVERPAYMENT	$0.01	$15,615.73
08/17/2012	PAYMENT	SPRING CREEK TOWNE CENTER LLC CHECK NUM: 1007	$-5,205.25	$15,615.72
07/10/2012	BILL	SPRING CREEK TOWN CENTER LLC	$20,820.97	$20,820.97
06/06/2012	PAYMENT	SPRING CREEK TOWNE CHECK NUM: 1383	$-10,188.30	$0.00
06/01/2012	INTEREST	Monthly Interest	$73.25	$10,188.30
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10,115.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$615.27	$10,108.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$395.53	$9,492.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$219.74	$9,097.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$87.90	$8,877.51
07/14/2011	BILL	BAILEY & SONS INVESTMENT CO LL	$8,789.61	$8,789.61
01/05/2011	PAYMENT	SPRING CREEK TOWNE CHECK NUM: 1231	$-9,277.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$224.09	$9,277.28
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$89.64	$9,053.19
07/14/2010	BILL	BAILEY & SONS INVESTMENT CO LL	$8,963.55	$8,963.55
03/18/2010	PAYMENT	BAILEY & SONS INVESTMENT CO LL CHECK NUM: 1009	$-539.94	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.86	$539.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.14	$507.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.77	$485.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.73	$474.17
07/21/2009	BILL	BAILEY & SONS INVESTMENT CO LL	$469.44	$469.44
04/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000	$-1,031.22	$0.00
04/16/2009	AMENDMENT	remove monthly interest	$-3.59	$1,031.22
04/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000	$1,031.22	$1,034.81
04/16/2009	VOID	CREST HEIGHTS COMPANY OF NV IN CHECK NUM: 0000	$-1,031.22	$3.59
04/01/2009	INTEREST	Monthly Interest	$3.59	$1,034.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.23	$1,031.22
03/02/2009	INTEREST	Monthly Interest	$3.59	$1,000.99
02/02/2009	INTEREST	Monthly Interest	$3.59	$997.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.45	$993.81
01/02/2009	INTEREST	Monthly Interest	$3.59	$974.36
12/02/2008	INTEREST	Monthly Interest	$3.59	$970.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.83	$967.18
10/01/2008	INTEREST	Monthly Interest	$3.59	$956.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.36	$952.76
09/02/2008	INTEREST	Monthly Interest	$3.59	$948.40
08/01/2008	INTEREST	Monthly Interest	$3.59	$944.81
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NV IN	$431.85	$941.22
07/01/2008	INTEREST	Monthly Interest	$3.59	$509.37
06/02/2008	INTEREST	Monthly Interest	$3.59	$505.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$502.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.14	$495.19
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.38	$465.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.77	$445.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.31	$434.90
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NV IN	$430.59	$430.59
03/05/2007	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 2201	$-101.14	$0.00
12/20/2006	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 2088	$-107.66	$101.14
10/11/2006	PAYMENT	DENNIS MCGIBONEY CHECK NUM: 3090	$-110.00	$208.80
09/14/2006	PAYMENT	DENNIS MCGIBONEY CHECK NUM: 3077	$-111.86	$318.80
07/19/2006	BILL	DILULO, MICHAEL C ETAL	$430.66	$430.66
03/27/2006	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 2996	$-111.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.30	$111.84
12/09/2005	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 2949	$-107.54	$107.54
10/03/2005	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 1403	$-107.54	$215.08
08/19/2005	PAYMENT	DILULO, MICHAEL C ETAL CHECK NUM: 1316	$-107.54	$322.62
07/21/2005	BILL	DILULO, MICHAEL C ETAL	$430.16	$430.16
03/04/2005	PAYMENT	@	$-107.70	$0.00
01/03/2005	PAYMENT	@	$-107.70	$107.70
10/20/2004	PAYMENT	@	$-107.70	$215.40
09/09/2004	PAYMENT	@	$-111.31	$323.10
07/01/2004	PENALTY	Penalty 04-05	$3.59	$434.41
07/01/2004	BILL	DILULO, MICHAEL C ETAL @	$430.82	$430.82
03/25/2004	PAYMENT	@	$-107.68	$0.00
01/07/2004	PAYMENT	@	$-107.68	$107.68
09/17/2003	PAYMENT	@	$-107.68	$215.36
08/11/2003	PAYMENT	@	$-107.70	$323.04
07/01/2003	BILL	DILULO, MICHAEL C ETAL @	$430.74	$430.74