Tax Account 010-761-31

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Owners

RICHMOND, DAVID S ET AL
P O BOX 326
CLARK FORK, ID 83811

SMALLENBERGER, LYNDA J

Account Summary

Account ID	010-761-31
Account Type	Real Estate
Location	10 LOBDEL LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-31

Account Type

Real Estate

Location

10 LOBDEL LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,922.81
Total	$3,922.81
Paid	$3,922.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,922.81

Total

$3,922.81

Paid

$3,922.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$982.81	$0.00	$982.81	$982.81	$0.00
2	10/02/2023	10/13/2023	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
3	01/02/2024	01/13/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00
4	03/04/2024	03/15/2024	Paid	$980.00	$0.00	$980.00	$980.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,801.11	$0.00	$3,801.11	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,695.16	$0.00	$3,695.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,588.21	$0.00	$3,588.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,484.32	$0.00	$3,484.32	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,391.54	$0.00	$3,391.54	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,293.37	$0.00	$3,293.37	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,209.40	$0.00	$3,209.40	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-980.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-980.00	$980.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-980.00	$1,960.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-982.81	$2,940.00
07/17/2023	BILL	RICHMOND, DAVID S ET AL	$3,922.81	$3,922.81
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-950.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-950.00	$950.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-950.00	$1,900.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-951.11	$2,850.00
07/15/2022	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,801.11	$3,801.11
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-923.75	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-923.75	$923.75
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-923.75	$1,847.50
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-923.91	$2,771.25
07/14/2021	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,695.16	$3,695.16
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-891.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-891.00	$891.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-891.00	$1,782.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$915.21	$2,673.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-915.21	$1,757.79
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-915.21	$2,673.00
07/09/2020	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,588.21	$3,588.21
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-865.00	$865.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-865.00	$1,730.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-889.32	$2,595.00
07/10/2019	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,484.32	$3,484.32
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-842.00	$842.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-842.00	$1,684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-865.54	$2,526.00
07/10/2018	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,391.54	$3,391.54
02/27/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$0.00
01/02/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-818.00	$818.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-818.00	$1,636.00
08/17/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005615	$-839.37	$2,454.00
07/10/2017	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,293.37	$3,293.37
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-797.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-797.00	$797.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-797.00	$1,594.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$818.40	$2,391.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-818.40	$1,572.60
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-818.40	$2,391.00
07/11/2016	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,209.40	$3,209.40
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-795.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-795.00	$795.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-795.00	$1,590.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-813.98	$2,385.00
07/07/2015	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,198.98	$3,198.98
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-783.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$783.00	$783.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-783.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$783.00	$783.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-783.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-783.00	$783.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-783.00	$1,566.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-802.84	$2,349.00
07/08/2014	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,151.84	$3,151.84
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-766.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-766.00	$766.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-766.00	$1,532.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-788.60	$2,298.00
07/08/2013	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,086.60	$3,086.60
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-760.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-760.00	$760.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-760.00	$1,520.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-790.93	$2,280.00
07/10/2012	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,070.93	$3,070.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-828.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-828.00	$828.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-828.00	$1,656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-861.14	$2,484.00
07/08/2011	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,345.14	$3,345.14
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-813.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-813.00	$813.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-813.00	$1,626.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-844.79	$2,439.00
07/08/2010	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,283.79	$3,283.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-797.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-797.00	$797.00
10/06/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8497780	$-797.00	$1,594.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-834.37	$2,391.00
07/06/2009	BILL	LA FLEUR, LAWRENCE & NICOLE	$3,225.37	$3,225.37
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-618.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-618.00	$618.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-664.77	$1,854.00
07/15/2008	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,518.77	$2,518.77
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-600.00	$600.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-644.58	$1,800.00
07/12/2007	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,444.58	$2,444.58
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-582.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-582.00	$582.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-582.00	$1,164.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-628.71	$1,746.00
07/12/2006	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,374.71	$2,374.71
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-565.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-565.00	$565.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-565.00	$1,130.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-592.46	$1,695.00
07/15/2005	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,287.46	$2,287.46
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-549.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-549.00	$549.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-549.00	$1,098.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-568.81	$1,647.00
07/08/2004	BILL	LA FLEUR, LAWRENCE & NICOLE	$2,215.81	$2,215.81
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-538.98	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-538.98	$538.98
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-538.98	$1,077.96
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-558.25	$1,616.94
07/18/2003	BILL	BOYD, JOHN L & BETSY J	$2,175.19	$2,175.19
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-508.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-508.00	$508.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-508.00	$1,016.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-530.56	$1,524.00
07/12/2002	BILL	BOYD, JOHN L & BETSY J	$2,054.56	$2,054.56
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-499.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-499.02	$499.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-499.02	$998.04
07/23/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2680	$-518.45	$1,497.06
07/12/2001	BILL	BOYD, JOHN L /BOYD, JOHN LEE J	$2,015.51	$2,015.51
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-425.87	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-425.87	$425.87
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-425.87	$851.74
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-438.20	$1,277.61
07/17/2000	BILL	BOYD, JOHN L & PATRICIA A	$1,715.81	$1,715.81
04/14/2000	PAYMENT	LYON CTY TREASURER CHECK BANK: 11-24 NUM: 2502	$-106.74	$0.00
03/23/2000	AMENDMENT	no penalties/posted incorr	$-4.27	$106.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.27	$111.01
03/09/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4593669	$-228.42	$106.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.67	$335.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$324.49
08/18/1999	PAYMENT	GMAC CHECK BANK: 70-2328 NUM: 201544	$-119.02	$320.22
07/17/1999	BILL	BOYD, JOHN L & PATRICIA A	$439.24	$439.24
03/05/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$0.00
01/08/1999	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$108.06
10/19/1998	PAYMENT	THE DAYS DESERT CREEK LTD CHECK	$-108.06	$216.12
10/19/1998	AMENDMENT	postmarked 10/14	$-4.32	$324.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.32	$328.50
08/20/1998	PAYMENT	DAYS DESERT CREEK LTD PARTN. CHECK	$-120.28	$324.18
07/13/1998	BILL	DAY'S DESERT CREEK LTD, THE	$444.46	$444.46
03/31/1998	PAYMENT	DAYS DESERT CREEK LTD CHECK	$-111.77	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$111.77
03/25/1998	PENALTY	Postage Costs	$1.00	$112.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.30	$111.77
01/09/1998	PAYMENT	L. DAY CHECK	$-107.47	$107.47
10/20/1997	PAYMENT	DAYS DESERT CREEK LTD PTNSHP CHECK	$-107.47	$214.94
10/20/1997	AMENDMENT	paid before 10/16	$-4.30	$322.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.30	$326.71
08/22/1997	PAYMENT	THE DAYS DESERT CREEK LTD PTNP CHECK	$-119.69	$322.41
07/14/1997	BILL	DAY'S DESERT CREEK LTD, THE	$442.10	$442.10