Tax Account 053-005-035

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Owners

SHIPPY, MICHAEL CRAIG ET AL
PO BOX 55
SALMON, ID 83467-0055

SHIPPY, SAMANTHA CARINA ET AL

785638

Account Summary

Account ID	053-005-035
Account Type	Real Estate
Location	566 ASHCROFT DR
Balance	$1,829.67
Currently Due	$609.89

Account ID

053-005-035

Account Type

Real Estate

Location

566 ASHCROFT DR

Balance

$1,829.67

Currently Due

$609.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.55
Total	$2,374.55
Paid	$544.88
Balance	$1,829.67
Due	$609.89
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

$2,374.55

Total

$2,374.55

Paid

$544.88

Balance

$1,829.67

Due

$609.89

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	$544.88	$0.00	$544.88	$544.88	$0.00
2	10/07/2024	10/17/2024	Due	$609.89	$0.00	$609.89	$0.00	$609.89
3	01/06/2025	01/16/2025	Due	$609.89	$0.00	$609.89	$0.00	$1,219.78
4	03/03/2025	03/13/2025	Due	$609.89	$0.00	$609.89	$0.00	$1,829.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,114.98	$0.00	$2,114.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.45	$0.00	$2,053.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,023.21	$0.00	$2,023.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,964.20	$0.00	$1,964.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,906.38	$0.00	$1,906.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,907.03	$0.00	$1,907.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.40	$0.00	$1,707.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,681.87	$0.00	$1,681.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,648.37	$0.00	$1,648.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,601.62	$0.00	$1,601.62	$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	.59
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	$-544.88	$1,829.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.20	$2,374.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936430. REASON: AMENDMENT TO RE 2025	$544.88	$2,178.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-544.88	$1,633.47
07/10/2024	BILL	SHIPPY, MICHAEL CRAIG ET AL	$2,178.35	$2,178.35
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-528.14	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-528.14	$528.14
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-528.14	$1,056.28
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-530.56	$1,584.42
07/12/2023	BILL	SHIPPY, MICHAEL CRAIG ET AL	$2,114.98	$2,114.98
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46192	$-512.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.76	$512.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.76	$1,025.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-515.17	$1,538.28
07/12/2022	BILL	SHIPPY, MICHAEL CRAIG ET AL	$2,053.45	$2,053.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.31	$505.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.31	$1,010.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.28	$1,515.93
07/14/2021	BILL	SHIPPY, MICHAEL CRAIG ET AL	$2,023.21	$2,023.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.05	$491.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.05	$982.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-491.05	$1,473.15
07/15/2020	BILL	SHIPPY, MICHAEL CRAIG	$1,964.20	$1,964.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$476.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$952.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-477.48	$1,428.90
07/10/2019	BILL	LIZZOTTE, ROBERT E & VALERIE L	$1,906.38	$1,906.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$476.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-476.46	$952.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.65	$1,429.38
07/09/2018	BILL	LIZZOTTE, ROBERT E & VALERIE L	$1,907.03	$1,907.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$426.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$852.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.92	$1,278.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$428.92	$1,707.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-428.92	$1,278.48
07/07/2017	BILL	LIZZOTTE, ROBERT E & VALERIE L	$1,707.40	$1,707.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$420.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.46	$840.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.49	$1,261.38
07/08/2016	BILL	LIZZOTTE, ROBERT E & VALERIE L	$1,681.87	$1,681.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.09	$412.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.09	$824.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.10	$1,236.27
07/08/2015	BILL	LIZZOTTE, ROBERT E & VALERIE L	$1,648.37	$1,648.37
03/05/2015	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.18	$0.00
02/17/2015	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 2055	$-400.00	$0.18
12/24/2014	PAYMENT	MICHAELS, CAROLYN CHECK NUM: 2036	$-400.00	$400.18
09/25/2014	PAYMENT	MICHAELS, CAROLYN CHECK NUM: 2003	$-400.09	$800.18
08/06/2014	PAYMENT	MICHAELS, CAROLYN CHECK NUM: 1981	$-401.35	$1,200.27
07/10/2014	BILL	MICHAELS, CAROLYN PRISCILLA TR	$1,601.62	$1,601.62
02/07/2014	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 1923	$-388.44	$0.00
12/20/2013	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 1902	$-388.44	$388.44
09/19/2013	PAYMENT	MICHAELS, CAROLYN PRISCILLA TR CHECK NUM: 1872	$-388.44	$776.88
08/15/2013	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 1847	$-388.44	$1,165.32
07/16/2013	BILL	MICHAELS, CAROLYN PRISCILLA TR	$1,553.76	$1,553.76
02/08/2013	PAYMENT	MICHAELS, JACK WILLIAM TR ET A CHECK NUM: 1786	$-377.12	$0.00
01/08/2013	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 1769	$-377.12	$377.12
07/20/2012	PAYMENT	MICHAELS, CAROLYN P CHECK NUM: 1701	$-754.26	$754.24
07/10/2012	BILL	MICHAELS, JACK WILLIAM TR ET A	$1,508.50	$1,508.50
02/13/2012	PAYMENT	MICHAELS, JACK W & CAROLYN P CHECK NUM: 1638	$-736.50	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.44	$736.50
08/10/2011	PAYMENT	MICHAELS, JACK W & CAROLYN P CHECK NUM: 1578	$-722.08	$722.06
07/14/2011	BILL	MICHAELS, JACK WILLIAM TR ET A	$1,444.14	$1,444.14
12/13/2010	PAYMENT	MICHAELS, JACK W & CAROLYN P CHECK NUM: 1522	$-694.28	$0.00
08/23/2010	PAYMENT	MICHAELS, JACK WILLIAM TR ET A CHECK NUM: 1504	$-694.30	$694.28
07/14/2010	BILL	MICHAELS, JACK WILLIAM TR ET A	$1,388.58	$1,388.58
08/12/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379899	$-104.24	$0.00
07/21/2009	BILL	JONES, BYRON K & PAULINE K	$104.24	$104.24
09/05/2008	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1391	$-92.76	$0.00
07/14/2008	BILL	JONES, BYRON K & PAULINE K	$92.76	$92.76
08/29/2007	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1383	$-86.32	$0.00
07/13/2007	BILL	JONES, BYRON K & PAULINE K	$86.32	$86.32
10/04/2006	PAYMENT	JONES, BYRON K & PAULINE K CHECK NUM: 1339	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	JONES, BYRON K & PAULINE K	$81.13	$81.13
08/31/2005	PAYMENT	PATRICIA M LAWRENCE CHECK NUM: 1371	$-81.04	$0.00
07/21/2005	BILL	LAWRENCE, RICHARD B III & PATR	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LAWRENCE, RICHARD B II @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LAWRENCE, RICHARD B II @	$81.15	$81.15