Tax Account 018-362-10

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Owners

WESLEY, NORMAN THOMAS ET AL
7208 S MERIDIAN RD
MERIDIAN, ID 83642-0000

PHILLIPS, KARA LYNN TERRELL

Account Summary

Account ID	018-362-10
Account Type	Real Estate
Location	3260 W HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-362-10

Account Type

Real Estate

Location

3260 W HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.02
Total	$129.02
Paid	$129.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.02

Total

$129.02

Paid

$129.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$33.02	$0.00	$33.02	$33.02	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.61	$0.00	$119.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.23	$3.75	$110.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.88	$0.00	$93.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.90	$0.00	$80.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$77.09	$6.93	$84.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.04	$6.66	$80.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.23	$10.83	$83.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	WESLEY, NORMAN THOMAS ET AL CHECK 2027	$-129.02	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.32	$129.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$130.34
07/16/2024	BILL	WESLEY, NORMAN THOMAS ET AL	$129.02	$129.02
12/18/2023	PAYMENT	NORMAN T WESLEY PNP PNP - 147925147	$-29.00	$0.00
09/12/2023	PAYMENT	WESLEY, NORMAN CHECK 6474	$-58.00	$29.00
08/22/2023	PAYMENT	WESLEY, NORMAN THOMAS ET AL CHECK 6470	$-32.61	$87.00
07/17/2023	BILL	WESLEY, NORMAN THOMAS ET AL	$119.61	$119.61
05/04/2023	PAYMENT	NORMAN THOMAS ET AL WESLEY PNP PNP - 135033020	$-9.75	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.75
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.75
10/25/2022	PAYMENT	B&W FENCE & CONSTRUCTION LLC CHECK 6394	$-101.23	$3.61
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$104.84
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.05	$102.28
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$101.23
07/15/2022	BILL	WESLEY, NORMAN THOMAS ET AL	$101.23	$101.23
07/26/2021	PAYMENT	NORMAN THOMAS ET AL WESLEY PNP PNP - 97602568	$-93.88	$0.00
07/14/2021	BILL	WESLEY, NORMAN THOMAS ET AL	$93.88	$93.88
08/27/2020	PAYMENT	WESLEY, NORMAN T CHECK NUM: 2011	$-86.23	$0.00
07/09/2020	BILL	WESLEY, NORMAN THOMAS ET AL	$86.23	$86.23
08/19/2019	PAYMENT	WESLEY, NORMAN THOMAS CHECK NUM: 1002	$-80.90	$0.00
07/10/2019	BILL	WESLEY, NORMAN THOMAS ET AL	$80.90	$80.90
12/24/2018	PAYMENT	WESLEY, NORMAN CORK: D NUM: PNP INTERNET	$-84.02	$0.00
12/24/2018	ADJUST	Overpayment BANK: PNP INTERNET NUM: 52464416	$80.17	$84.02
12/24/2018	VOID	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 52464416	$-80.17	$3.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.85	$84.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$80.17
07/10/2018	BILL	WESLEY, NORMAN THOMAS ET AL	$77.09	$77.09
10/16/2017	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 36541852	$-80.70	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.70	$80.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$77.00
07/10/2017	BILL	WESLEY, NORMAN THOMAS ET AL	$74.04	$74.04
03/23/2017	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30887709	$-4.33	$0.00
03/22/2017	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30863996	$-3.61	$4.33
03/15/2017	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 30699063	$-75.12	$7.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.33	$83.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$78.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.89	$75.12
07/11/2016	BILL	WESLEY, NORMAN THOMAS ET AL	$72.23	$72.23
03/04/2016	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 23009054	$-82.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$82.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.60	$78.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$74.81
07/07/2015	BILL	WESLEY, NORMAN THOMAS ET AL	$71.93	$71.93
08/15/2014	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 14770065	$-69.57	$0.00
07/08/2014	BILL	WESLEY, NORMAN THOMAS ET AL	$69.57	$69.57
04/08/2014	PAYMENT	NORMAN WESLEY CORK: D BANK: PNP INTERNET NUM: 13415321	$-82.49	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$82.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.68	$81.49
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.01	$76.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.34	$72.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.67	$69.46
07/08/2013	BILL	WESLEY, NORMAN THOMAS ET AL	$66.79	$66.79
02/20/2013	PAYMENT	NORMAN WESLEY CORK: D NUM: CR CARD	$-73.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$73.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$69.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/10/2012	BILL	WESLEY, NORMAN THOMAS ET AL	$64.16	$64.16
01/12/2012	PAYMENT	WESLEY, NORMAN CORK: D NUM: C.C.	$-65.73	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.02	$65.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.71
07/08/2011	BILL	WESLEY, NORMAN THOMAS ET AL	$60.30	$60.30
03/11/2011	PAYMENT	WESLEY, NORMAN T CHECK NUM: 1450	$-63.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$63.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.77	$60.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.70
07/08/2010	BILL	WESLEY, NORMAN THOMAS ET AL	$55.48	$55.48
11/25/2009	PAYMENT	WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1301	$-2.16	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.16
09/03/2009	PAYMENT	WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1280	$-51.48	$2.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.54
07/06/2009	BILL	WESLEY, NORMAN THOMAS ET AL	$51.48	$51.48
09/11/2008	PAYMENT	WESLEY, NORMAN CHECK BANK: 90-78 NUM: 1169	$-49.58	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.91	$49.58
07/15/2008	BILL	WESLEY, NORMAN THOMAS ET AL	$47.67	$47.67
07/27/2007	PAYMENT	WESLEY, NORMAN T CHECK BANK: 90-78 NUM: 1051	$-44.13	$0.00
07/12/2007	BILL	WESLEY, NORMAN THOMAS ET AL	$44.13	$44.13
08/02/2006	PAYMENT	WESLEY, NORMAN T CHECK BANK: 90-7008 NUM: 1199	$-40.85	$0.00
07/12/2006	BILL	WESLEY, NORMAN THOMAS ET AL	$40.85	$40.85
09/14/2005	PAYMENT	BULMER, JOHN & MARGARET CORK: D BANK: CREDIT CARD NUM: VISA	$-39.34	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.34
07/15/2005	BILL	BULMER, JOHN & MARGARET	$37.83	$37.83
04/25/2005	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 94-8014 NUM: 1505	$-42.73	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.45	$42.73
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.10	$40.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.75	$38.18
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.40	$36.43
07/08/2004	BILL	BULMER, JOHN & MARGARET	$35.03	$35.03
05/27/2004	PAYMENT	BULMER, JOHN & MARGARET CORK: D BANK: CREDIT CARD NUM: M/C	$-47.30	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$47.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.43	$42.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.08	$39.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.73	$37.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.39	$36.06
07/18/2003	BILL	BULMER, JOHN & MARGARET	$34.67	$34.67
06/02/2003	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 94-169 NUM: 2176	$-46.42	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$46.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.35	$40.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.01	$38.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.68	$36.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.34	$34.88
07/12/2002	BILL	BULMER, JOHN & MARGARET	$33.54	$33.54
04/29/2002	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 94-169 NUM: 2032	$-40.25	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.31	$40.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.98	$37.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.65	$35.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$34.31
07/12/2001	BILL	BULMER, JOHN & MARGARET	$32.99	$32.99
04/30/2001	PAYMENT	BULLMER, MARGARET TERRELL CHECK BANK: 94-8014 NUM: 542	$-39.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.26	$39.45
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.94	$37.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.62	$35.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.29	$33.63
07/17/2000	BILL	BULMER, JOHN & MARGARET	$32.34	$32.34
06/16/2000	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 94-77 NUM: 1454	$-5.00	$0.00
05/30/2000	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 94-204 NUM: 691	$-41.65	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$46.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.39	$41.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.05	$39.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.71	$37.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$35.50
07/17/1999	BILL	BULMER, JOHN & MARGARET	$34.13	$34.13
05/17/1999	PAYMENT	BULMER, JOHN & MARGARET CHECK BANK: 91-119 NUM: 470	$-47.40	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$47.40
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.43	$42.40
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$39.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.74	$37.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$36.14
07/13/1998	BILL	BULMER, JOHN & MARGARET	$34.75	$34.75
04/20/1998	PAYMENT	BULMER, JOHN & MARGARET CASH	$-43.11	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$43.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.42	$42.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.07	$39.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.73	$37.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.38	$35.89
07/14/1997	BILL	BULMER, JOHN & MARGARET	$34.51	$34.51
05/30/1997	PAYMENT	BULMER, M CHECK BANK: 94-8014 NUM: 161	$-46.87	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$46.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.40	$41.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.06	$39.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.72	$37.41
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	BULMER, JOHN & MARGARET U/C	$34.32	$34.32