Tax Account 058-009-006

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Owners

YOUNG, GABRIEL
421 E IDAHO ST
BLACKFOOT, ID 83221-2832

723329,723330

Account Summary

Account ID	058-009-006
Account Type	Real Estate
Location	146 BELLWOOD DR
Balance	$0.00
Currently Due	$0.00

Account ID

058-009-006

Account Type

Real Estate

Location

146 BELLWOOD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.45
Total	$1,406.45
Paid	$1,406.45
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

$1,406.45

Total

$1,406.45

Paid

$1,406.45

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	$326.57	$0.00	$326.57	$326.57	$0.00
2	10/07/2024	10/17/2024	Paid	$359.96	$0.00	$359.96	$359.96	$0.00
3	01/06/2025	01/16/2025	Paid	$359.96	$0.00	$359.96	$359.96	$0.00
4	03/03/2025	03/13/2025	Paid	$359.96	$0.00	$359.96	$359.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.90	$0.00	$1,208.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,119.53	$11.27	$1,130.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,187.25	$0.00	$1,187.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.68	$0.00	$1,140.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.45	$0.00	$1,100.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,117.39	$0.00	$1,117.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.55	$71.29	$1,088.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,035.40	$0.00	$1,035.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.66	$0.00	$1,036.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.69	$0.00	$1,035.69	$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
09/17/2024	PAYMENT	"GABE YOUNG" ONLINE	$-101.04	$0.00
08/30/2024	PAYMENT	YOUNG, GABE SYS 1095 ORIG: CHECK	$-1,305.41	$101.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.04	$1,406.45
08/30/2024	ADJUSTMENT	YOUNG, GABE CHECK 1095 VOIDED PAYMENT: 931740. REASON: AMENDMENT TO RE 2025	$1,305.41	$1,305.41
08/15/2024	PAYMENT	YOUNG, GABE CHECK 1095	$-1,305.41	$0.00
07/10/2024	BILL	YOUNG, GABRIEL	$1,305.41	$1,305.41
10/13/2023	PAYMENT	YOUNG, GABE CHECK 1121	$-603.24	$0.00
08/15/2023	PAYMENT	YOUNG, GABE K CHECK NUM: 1274	$-605.66	$603.24
07/12/2023	BILL	YOUNG, GABRIEL	$1,208.90	$1,208.90
09/22/2022	PAYMENT	YOUNG, GABRIEL K CHECK NUM: 9003	$-11.27	$0.00
09/12/2022	PAYMENT	YOUNG, GABE K CHECK NUM: 1241	$-1,119.53	$11.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.27	$1,130.80
07/12/2022	BILL	YOUNG, GABRIEL	$1,119.53	$1,119.53
08/26/2021	PAYMENT	YOUNG, GABE DEBBIE CHECK NUM: 5125	$-1,187.25	$0.00
07/14/2021	BILL	YOUNG, GABRIEL	$1,187.25	$1,187.25
08/19/2020	PAYMENT	YOUNG, GABE & DEBBIE CHECK NUM: 5082	$-570.34	$0.00
08/06/2020	PAYMENT	YOUNG, GABE & DEBBIE CHECK NUM: 5077	$-570.34	$570.34
07/15/2020	BILL	YOUNG, GABRIEL	$1,140.68	$1,140.68
07/25/2019	PAYMENT	YOUNG, GABE K CREDIT: D BANK: OP INTERNET NUM: 07811D	$-1,100.45	$0.00
07/10/2019	BILL	YOUNG, GABRIEL	$1,100.45	$1,100.45
11/14/2018	PAYMENT	YOUNG, GABE K CREDIT: D BANK: OP INTERNET NUM: 04693D	$-558.10	$0.00
10/01/2018	PAYMENT	YOUNG, GABE K CREDIT: D BANK: OP INTERNET NUM: 041543	$-279.05	$558.10
08/06/2018	PAYMENT	YOUNG, GABE K CREDIT: D BANK: OP INTERNET NUM: 03468D	$-280.24	$837.15
07/09/2018	BILL	YOUNG, GABRIEL	$1,117.39	$1,117.39
04/17/2018	PAYMENT	YOUNG, GABE CREDIT: D BANK: OP INTERNET NUM: 04342D	$-542.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.37	$542.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.15	$517.55
11/02/2017	PAYMENT	YOUNG, GABE KENNETH CREDIT: D BANK: OP INTERNET NUM: 07995D	$-279.21	$507.40
10/30/2017	PAYMENT	YOUNG, GABRIEL K CREDIT: D BANK: OP INTERNET NUM: 05734D	$-266.71	$786.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.51	$1,053.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.26	$1,027.81
07/07/2017	BILL	YOUNG, GABRIEL	$1,017.55	$1,017.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.85	$258.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.85	$517.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.85	$776.55
07/08/2016	BILL	BEDARD, RANDY L & CHRISIE L (J	$1,035.40	$1,035.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$259.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.16	$518.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.18	$777.48
07/08/2015	BILL	BEDARD, RANDY L & CHRISIE L (J	$1,036.66	$1,036.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.60	$258.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.60	$517.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.89	$775.80
07/10/2014	BILL	BEDARD, RANDY L & CHRISIE L (J	$1,035.69	$1,035.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$251.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$502.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.40	$754.20
07/16/2013	BILL	BEDARD, RANDY L & CHRISIE L (J	$1,005.60	$1,005.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$244.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$489.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.68	$734.04
07/10/2012	BILL	BEDARD, RANDY L & CHRISIE L (J	$978.72	$978.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$239.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.89	$479.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.91	$719.67
07/14/2011	BILL	BEDARD, RANDY L & CHRISIE L (J	$959.58	$959.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-254.43	$254.43
09/01/2010	PAYMENT	HOMEEQ SERVICING CHECK NUM: 902607	$-254.43	$508.86
08/18/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 891583	$-254.43	$763.29
07/14/2010	BILL	BEDARD, RANDY L & CHRISIE L (J	$1,017.72	$1,017.72
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807984	$-246.89	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICEING CHECK NUM: 768056	$-246.89	$246.89
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693549	$-246.89	$493.78
08/10/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 665035	$-248.18	$740.67
07/21/2009	BILL	BEDARD, RANDY L & CHRISIE L (J	$988.85	$988.85
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-228.21	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-228.21	$228.21
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-228.21	$456.42
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377326	$-229.50	$684.63
07/14/2008	BILL	BEDARD, RANDY L & CHRISIE L (J	$914.13	$914.13
02/20/2008	PAYMENT	HOMEEQ SERVICING CHECK NUM: 227969	$-255.81	$0.00
01/28/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 186489	$-221.56	$255.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.09	$477.37
10/15/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 101736	$-1,523.44	$465.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.16	$1,988.72
10/01/2007	INTEREST	Monthly Interest	$7.44	$1,966.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.86	$1,959.12
09/04/2007	INTEREST	Monthly Interest	$7.44	$1,950.26
08/01/2007	INTEREST	Monthly Interest	$7.44	$1,942.82
07/13/2007	BILL	BEDARD, RANDY L & CHRISIE L (J	$886.26	$1,935.38
07/02/2007	INTEREST	Monthly Interest	$7.44	$1,049.12
06/01/2007	INTEREST	Monthly Interest	$7.44	$1,041.68
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,034.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$62.53	$1,027.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$40.20	$964.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.33	$924.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.93	$902.18
07/19/2006	BILL	BEDARD, RANDY L & CHRISIE L (J	$893.25	$893.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.09	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-209.09	$209.09
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.09	$418.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.11	$627.27
07/21/2005	BILL	BEDARD, RANDY L & CHRISIE L (J	$836.38	$836.38
03/03/2005	PAYMENT	@	$-208.52	$0.00
01/03/2005	PAYMENT	@	$-208.52	$208.52
10/01/2004	PAYMENT	@	$-208.52	$417.04
08/16/2004	PAYMENT	@	$-208.52	$625.56
07/01/2004	BILL	BEDARD, RANDY L & CHRI @	$834.08	$834.08
02/26/2004	PAYMENT	@	$-206.67	$0.00
01/09/2004	PAYMENT	@	$-206.67	$206.67
10/05/2003	PAYMENT	@	$-206.67	$413.34
08/19/2003	PAYMENT	@	$-206.69	$620.01
07/01/2003	BILL	BEDARD, RANDY L & CHRI @	$826.70	$826.70