Tax Account 019-401-06

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Owners

EVERETT, CHAD D
25 N 150 W
JEROME, ID 83338

Account Summary

Account ID	019-401-06
Account Type	Real Estate
Location	5480 NAVAJO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-401-06

Account Type

Real Estate

Location

5480 NAVAJO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$886.73
Total	$886.73
Paid	$886.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$886.73

Total

$886.73

Paid

$886.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$223.73	$0.00	$223.73	$223.73	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$736.35	$0.00	$736.35	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$718.45	$0.00	$718.45	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$700.21	$0.00	$700.21	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$683.33	$0.00	$683.33	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$666.95	$0.00	$666.95	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$651.06	$0.00	$651.06	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$637.64	$0.00	$637.64	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-221.00	$442.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.73	$663.00
07/17/2023	BILL	EVERETT, CHAD D	$886.73	$886.73
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.35	$552.00
07/15/2022	BILL	EVERETT, JOHN DUANE	$736.35	$736.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.57	$179.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.57	$359.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.74	$538.71
07/14/2021	BILL	EVERETT, JOHN DUANE	$718.45	$718.45
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.21	$522.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.21	$343.79
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.21	$522.00
07/09/2020	BILL	EVERETT, JOHN DUANE	$700.21	$700.21
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-170.00	$170.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-173.33	$510.00
07/10/2019	BILL	EVERETT, JOHN DUANE	$683.33	$683.33
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.95	$498.00
07/10/2018	BILL	EVERETT, JOHN DUANE	$666.95	$666.95
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-165.06	$486.00
07/10/2017	BILL	EVERETT, JOHN DUANE	$651.06	$651.06
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-160.64	$477.00
07/11/2016	BILL	EVERETT, JOHN DUANE	$637.64	$637.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.02	$486.00
07/07/2015	BILL	EVERETT, JOHN DUANE	$651.02	$651.02
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$155.00	$155.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$155.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-155.00	$310.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-156.34	$465.00
07/08/2014	BILL	EVERETT, JOHN DUANE	$621.34	$621.34
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-129.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-129.00	$129.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-129.00	$258.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-131.93	$387.00
07/08/2013	BILL	EVERETT, JOHN DUANE	$518.93	$518.93
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-169.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-169.00	$169.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-169.00	$338.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-170.48	$507.00
07/10/2012	BILL	EVERETT, JOHN DUANE	$677.48	$677.48
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-186.00	$0.00
01/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC IBP	$-186.00	$186.00
08/25/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 16879	$-186.00	$372.00
07/28/2011	PAYMENT	BLASUTTO, ANTHONY CHECK NUM: 14-356789210	$-187.43	$558.00
07/08/2011	BILL	BLASUTTO, ANTHONY	$745.43	$745.43
03/04/2011	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: M.O. NUM: 18649008527	$-180.89	$0.00
02/01/2011	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: M.O NUM: 18520253008	$-188.35	$180.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.24	$369.24
10/05/2010	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 0 NUM: 108557907	$-188.35	$362.00
08/31/2010	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 0-1 NUM: 70216395	$-183.73	$550.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.35	$734.08
07/08/2010	BILL	BLASUTTO, ANTHONY	$726.73	$726.73
03/08/2010	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 102100 NUM: 3147	$-176.00	$0.00
10/05/2009	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 82-40 NUM: 5786820	$-176.00	$176.00
10/05/2009	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 82-40 NUM: 5786821	$-176.00	$352.00
07/28/2009	PAYMENT	BLASUTTO, ANTHONY CHECK BANK: 82-40 NUM: 122085777	$-180.54	$528.00
07/06/2009	BILL	BLASUTTO, ANTHONY	$708.54	$708.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-172.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-172.00	$172.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-172.00	$344.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-174.85	$516.00
07/15/2008	BILL	GUILBERT, NORMAN H & BARBARA A	$690.85	$690.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-168.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-168.00	$168.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-168.00	$336.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-169.73	$504.00
07/12/2007	BILL	GUILBERT, NORMAN H & BARBARA A	$673.73	$673.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-164.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-164.00	$164.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-164.00	$328.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-164.87	$492.00
07/12/2006	BILL	GUILBERT, NORMAN H & BARBARA A	$656.87	$656.87
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-160.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-160.00	$160.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-160.00	$320.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-160.71	$480.00
07/15/2005	BILL	GUILBERT, NORMAN H & BARBARA A	$640.71	$640.71
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-156.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-156.00	$156.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-156.00	$312.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-156.68	$468.00
07/08/2004	BILL	GUILBERT, NORMAN H & BARBARA A	$624.68	$624.68
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-153.89	$0.00
12/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 22973	$-153.89	$153.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-153.89	$307.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-153.92	$461.67
07/18/2003	BILL	WILLIAMS, ROBERT H & PATRICIA	$615.59	$615.59
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-152.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-152.00	$152.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-152.00	$304.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-152.44	$456.00
07/12/2002	BILL	WILLIAMS, ROBERT H & PATRICIA	$608.44	$608.44
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-149.01	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-149.01	$149.01
09/25/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-7382 NUM: 36713	$-149.01	$298.02
08/31/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10688	$-149.21	$447.03
07/12/2001	BILL	SECRETARY OF H U D	$596.24	$596.24
03/13/2001	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 58-7270 NUM: 1447684	$-146.54	$0.00
01/04/2001	PAYMENT	US Dept of Housing and Urban CHECK BANK: 58-7270 NUM: 1444841	$-146.54	$146.54
10/05/2000	PAYMENT	BANK OF AMERICA MTGE CHECK BANK: 0001 NUM: 335307	$-146.54	$293.08
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-146.69	$439.62
07/17/2000	BILL	HAAS, JOSEPH V JR	$586.31	$586.31
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-147.96	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-147.96	$147.96
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-147.96	$295.92
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-148.27	$443.88
07/17/1999	BILL	HAAS, JOSEPH V JR	$592.15	$592.15
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-148.47	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-148.47	$148.47
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-148.47	$296.94
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-148.70	$445.41
07/13/1998	BILL	HAAS, JOSEPH V JR	$594.11	$594.11
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-145.94	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-145.94	$145.94
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-145.94	$291.88
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-146.20	$437.82
07/14/1997	BILL	HAAS, JOSEPH V JR	$584.02	$584.02
03/05/1997	PAYMENT	NATIONSBANK	$-145.26	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-145.26	$145.26
10/08/1996	PAYMENT	NATIONSBANK	$-145.26	$290.52
09/10/1996	PAYMENT	NATIONSBANK	$-145.54	$435.78
07/18/1996	BILL	HAAS, JOSEPH V JR	$581.32	$581.32