Tax Account 052-012-005

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Owners

GILBERTSON, BEVERLY
724 W 620 N
SHOSHONE, ID 83352-5012

752769

Account Summary

Account ID	052-012-005
Account Type	Real Estate
Location	286 ASPEN DR
Balance	$644.80
Currently Due	$0.00

Account ID

052-012-005

Account Type

Real Estate

Location

286 ASPEN DR

Balance

$644.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,515.61
Total	$2,515.61
Paid	$1,870.81
Balance	$644.80
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

$2,515.61

Total

$2,515.61

Paid

$1,870.81

Balance

$644.80

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	$581.27	$0.00	$581.27	$581.27	$0.00
2	10/07/2024	10/17/2024	Paid	$644.77	$0.00	$644.77	$644.77	$0.00
3	01/06/2025	01/16/2025	Paid	$644.77	$0.00	$644.77	$644.77	$0.00
4	03/03/2025	03/13/2025	Due	$644.80	$0.00	$644.80	$0.00	$644.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,152.54	$0.00	$2,152.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,993.27	$0.00	$1,993.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,876.69	$0.00	$1,876.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,781.45	$0.00	$1,781.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,718.95	$0.00	$1,718.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,721.02	$0.00	$1,721.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,540.95	$0.00	$1,540.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,515.94	$0.00	$1,515.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,471.79	$0.00	$1,471.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,430.19	$0.00	$1,430.19	$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	1.80	.59	.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
10/21/2024	PAYMENT	GILBERTSON, BEVERLY CHECK 1447	$-708.45	$644.80
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-2.55	$1,353.25
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$1,355.80
09/04/2024	PAYMENT	GILBERTSON, BEVERLY A CHECK 1436	$-581.09	$1,353.25
08/30/2024	PAYMENT	GILBERTSON, BEVERLY A SYS 01402 ORIG: CHECK	$-581.27	$1,934.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.07	$2,515.61
08/30/2024	ADJUSTMENT	GILBERTSON, BEVERLY A CHECK 01402 VOIDED PAYMENT: 917356. REASON: AMENDMENT TO RE 2025	$581.27	$2,324.54
07/29/2024	PAYMENT	GILBERTSON, BEVERLY A CHECK 01402	$-581.27	$1,743.27
07/10/2024	BILL	GILBERTSON, BEVERLY	$2,324.54	$2,324.54
01/30/2024	PAYMENT	GILBERTSON, BEVERLY A CHECK 1390	$-537.53	$0.00
11/02/2023	PAYMENT	GILBERTSON, BEVERLY A CHECK 1405	$-537.53	$537.53
09/25/2023	PAYMENT	GILBERTSON, BEVERLY CHECK 1381	$-537.53	$1,075.06
08/30/2023	PAYMENT	GILBERTSON BEVE RLY EBOX CK - 1380	$-539.95	$1,612.59
07/12/2023	BILL	GILBERTSON, BEVERLY	$2,152.54	$2,152.54
12/30/2022	PAYMENT	GILBERTSON, BEVERLY A CHECK NUM: 1352	$-497.72	$0.00
10/04/2022	PAYMENT	GILBERTSON, BEVERLY A CHECK NUM: 1346	$-497.72	$497.72
08/29/2022	PAYMENT	GILBERTSON, BEVERLY A CHECK NUM: 1341	$-497.72	$995.44
08/08/2022	PAYMENT	GILBERTSON, BEVERLY A CHECK NUM: 1339	$-500.11	$1,493.16
07/12/2022	BILL	GILBERTSON, BEVERLY	$1,993.27	$1,993.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$468.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.68	$937.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.65	$1,406.04
07/14/2021	BILL	GILBERTSON, BEVERLY	$1,876.69	$1,876.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.36	$445.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.36	$890.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.37	$1,336.08
07/15/2020	BILL	GILBERTSON, BEVERLY	$1,781.45	$1,781.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.44	$429.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.44	$858.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-430.63	$1,288.32
07/10/2019	BILL	GILBERTSON, BEVERLY	$1,718.95	$1,718.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-429.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.96	$429.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.96	$859.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.14	$1,289.88
07/09/2018	BILL	PAWELEK, DIANA K	$1,721.02	$1,721.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.55	$384.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.55	$769.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.30	$1,153.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.30	$1,540.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.30	$1,153.65
07/07/2017	BILL	PAWELEK, DIANA K	$1,540.95	$1,540.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.98	$378.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.98	$757.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.00	$1,136.94
07/08/2016	BILL	PAWELEK, DIANA K	$1,515.94	$1,515.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$367.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$735.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.97	$1,103.82
07/08/2015	BILL	PAWELEK, DIANA K	$1,471.79	$1,471.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.23	$0.00
09/23/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 0000048785	$-357.23	$357.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.23	$714.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-358.50	$1,071.69
07/10/2014	BILL	PAWELEK, DIANA K	$1,430.19	$1,430.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-346.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.82	$346.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.82	$693.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.85	$1,040.46
07/16/2013	BILL	PAWELEK, DIANA K	$1,387.31	$1,387.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.72	$336.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.72	$673.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.74	$1,010.16
07/10/2012	BILL	PAWELEK, DIANA K	$1,346.90	$1,346.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.92	$326.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.92	$653.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.92	$980.76
07/14/2011	BILL	PAWELEK, DIANA K	$1,307.68	$1,307.68
02/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382628	$-317.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.40	$317.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.40	$634.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.40	$952.20
07/14/2010	BILL	PAWELEK, DIANA K	$1,269.60	$1,269.60
08/24/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379970	$-88.89	$0.00
07/21/2009	BILL	ARMSTRONG, MICHAEL ET AL	$88.89	$88.89
08/20/2008	PAYMENT	ARMSTRONG, MICHAEL ET AL CHECK NUM: 2579	$-78.52	$0.00
07/14/2008	BILL	ARMSTRONG, MICHAEL ET AL	$78.52	$78.52
08/15/2007	PAYMENT	ARMSTRONG, MICHAEL ET AL CHECK NUM: 2506	$-72.89	$0.00
07/13/2007	BILL	ARMSTRONG, MICHAEL ET AL	$72.89	$72.89
08/25/2006	PAYMENT	ARMSTRONG, MICHAEL ET AL CHECK NUM: 2361	$-68.51	$0.00
07/19/2006	BILL	ARMSTRONG, MICHAEL ET AL	$68.51	$68.51
08/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919350	$-68.43	$0.00
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ET AL	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CAHILL, KATHLEEN E ETA @	$68.54	$68.54
09/03/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CAHILL, KATHLEEN E ETA @	$68.53	$68.53