Tax Account TU027902

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Owners

KIKUMOTO, JIM
6428 N SALVIA WAY
MERIDIAN, ID 83646-4810

Account Summary

Account ID	TU027902
Account Type	Personal Property
Location	826 HOGAN ST
Balance	$149.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $149.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$299.88
Total	$299.88
Paid	$150.08
Balance	$149.80
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$75.18	$0.00	$0.00	$75.18	$75.18	$0.00
2	10/06/2025	10/16/2025	Paid	$74.90	$0.00	$0.00	$74.90	$74.90	$0.00
3	01/05/2026	01/15/2026	Due	$74.90	$0.00	$0.00	$74.90	$0.00	$74.90	Pay $74.90 Now
4	03/02/2026	03/12/2026	Due	$74.90	$0.00	$0.00	$74.90	$0.00	$149.80	Pay $149.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$298.08	$0.00	$0.00	$298.08	$0.00	$0.00	3.6100	12.0
2023/2024 PERSONAL PROPERTY TAXES	$343.42	$8.59	$0.00	$352.01	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$363.64	$0.00	$0.00	$363.64	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$410.98	$0.00	$0.00	$410.98	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$438.29	$0.00	$0.00	$438.29	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$473.67	$0.00	$0.00	$473.67	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	JAMES EDWARD KIKUMOT CHECK (LOCKBOX-LA) - 1681	$-150.08	$149.80
07/11/2025	BILL	KIKUMOTO, JIM	$299.88	$299.88
02/24/2025	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1663	$-74.45	$0.00
12/18/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1741	$-74.45	$74.45
07/22/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1637	$-149.18	$148.90
07/10/2024	BILL	KIKUMOTO, JIM	$298.08	$298.08
02/27/2024	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1620	$-85.86	$0.00
01/05/2024	PAYMENT	KIKUMOTO JAMES EDWARD EBOX WF - 1613	$-85.85	$85.86
11/03/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1605	$-8.58	$171.71
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - MATCH ADS	$0.01	$180.29
10/13/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK 1602	$-85.85	$180.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.58	$266.13
08/10/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1595	$-85.87	$257.55
07/12/2023	BILL	KIKUMOTO, JIM	$343.42	$343.42
02/21/2023	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1574	$-90.91	$0.00
12/19/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1542	$-90.91	$90.91
09/20/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1534	$-90.91	$181.82
07/25/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1524	$-90.91	$272.73
07/13/2022	BILL	KIKUMOTO, JIM	$363.64	$363.64
02/17/2022	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1502	$-102.74	$0.00
12/14/2021	PAYMENT	KIKUMOTO, JAMES EDWARD CHECK NUM: 1563	$-102.74	$102.74
08/10/2021	PAYMENT	KIKUMOTO, JIM & DALEY, KARIN CHECK NUM: 1486	$-205.50	$205.48
07/15/2021	BILL	KIKUMOTO, JIM	$410.98	$410.98
02/25/2021	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1463	$-109.57	$0.00
12/29/2020	PAYMENT	KIKUMOTO, JAMES & DALEY KARIN CHECK NUM: 1457	$-109.57	$109.57
09/24/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1392	$-109.57	$219.14
08/03/2020	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1377	$-109.58	$328.71
07/13/2020	BILL	KIKUMOTO, JIM	$438.29	$438.29
02/21/2020	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1349	$-118.41	$0.00
12/27/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1339	$-118.41	$118.41
08/07/2019	PAYMENT	KIKUMOTO, JAMES & DALEY, KARIN CHECK NUM: 1303	$-236.85	$236.82
07/10/2019	BILL	KIKUMOTO, JIM	$473.67	$473.67
02/28/2019	PAYMENT	KIKUMOTO, JAMES & KAREN DALEY CHECK NUM: 1268	$-269.51	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$12.83	$269.51
09/21/2018	PAYMENT	KIKUMOTO, JAMES& KARIN DALEY CHECK NUM: 1233	$-128.34	$256.68
08/17/2018	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1223	$-128.34	$385.02
07/09/2018	BILL	KIKUMOTO, JIM	$513.36	$513.36
03/13/2018	PAYMENT	KIKUMOTO, JAMES CREDIT: D NUM: OP VISA 065316	$-139.98	$0.00
12/11/2017	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1155	$-293.96	$139.98
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$14.00	$433.94
08/09/2017	PAYMENT	KIKUMOTO, JAMES & KARIN CHECK NUM: 1121	$-140.01	$419.94
07/07/2017	BILL	KIKUMOTO, JIM	$559.95	$559.95
02/28/2017	PAYMENT	KIKUMOTO, JAMES ET AL CHECK NUM: 1078	$-152.71	$0.00
12/30/2016	PAYMENT	KIKUMOTO, JIM ET AL CHECK NUM: 1067	$-152.71	$152.71
11/14/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1054	$-15.27	$305.42
10/27/2016	PAYMENT	KIKUMOTO, JAMES & ET AL CHECK NUM: 1047	$-152.71	$320.69
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$15.27	$473.40
08/01/2016	PAYMENT	KIKUMOTO, JAMES & KARIN DALEY CHECK NUM: 1025	$-152.74	$458.13
07/08/2016	BILL	KIKUMOTO, JIM	$610.87	$610.87
03/04/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4968	$-159.83	$0.00
01/05/2016	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4947	$-159.83	$159.83
10/02/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4957	$-159.83	$319.66
08/13/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4915	$-159.83	$479.49
07/08/2015	BILL	KIKUMOTO, JIM	$639.32	$639.32
02/26/2015	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4863	$-169.11	$0.00
01/05/2015	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4544	$-169.11	$169.11
09/29/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4513	$-169.11	$338.22
08/21/2014	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4497	$-169.11	$507.33
07/08/2014	BILL	KIKUMOTO, JIM	$676.44	$676.44
03/24/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4452	$-185.33	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$16.85	$185.33
01/10/2014	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4826	$-174.48	$168.48
10/15/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4798	$-171.48	$342.96
08/27/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4780	$-171.51	$514.44
07/16/2013	BILL	KIKUMOTO, JIM	$685.95	$685.95
03/04/2013	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4720	$-179.46	$0.00
01/02/2013	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4698	$-179.46	$179.46
08/15/2012	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4650	$-358.94	$358.92
07/10/2012	BILL	KIKUMOTO, JIM	$717.86	$717.86
12/30/2011	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4575	$-363.05	$0.00
08/10/2011	PAYMENT	KIKUMOTO, JIM CHECK NUM: 443	$-363.00	$363.05
07/14/2011	BILL	KIKUMOTO, JIM	$726.05	$726.05
01/28/2011	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4351	$-194.13	$0.00
12/27/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4343	$-194.13	$194.13
10/06/2010	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4320	$-194.13	$388.26
08/11/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4310	$-194.13	$582.39
07/14/2010	BILL	KIKUMOTO, JIM	$776.52	$776.52
03/24/2010	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4264	$-20.49	$0.00
03/18/2010	PAYMENT	KIKUMOTO, JAMES CHECK NUM: 4260	$-204.91	$20.49
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$20.49	$225.40
12/29/2009	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4244	$-204.91	$204.91
09/04/2009	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4196	$-409.82	$409.82
07/21/2009	BILL	KIKUMOTO, JIM	$819.64	$819.64
02/20/2009	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4106	$-215.70	$0.00
12/31/2008	PAYMENT	KIKUMOTO, JIM CHECK NUM: 4080	$-215.70	$215.70
07/23/2008	PAYMENT	KIKUMOTO, JIM CHECK NUM: 3981	$-431.40	$431.40
07/10/2008	BILL	KIKUMOTO, JIM	$862.80	$862.80