Tax Account 019-663-13

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Owners

DESOMBER, HERMAN ET AL
7035 W SENEQUOTEEN TR
SPIRIT LAKE, ID 83869

MITCHELL, IAN

Account Summary

Account ID	019-663-13
Account Type	Real Estate
Location	221 ALPINE DR DAYTON VALLEY
Balance	$638.00
Currently Due	$0.00

Account ID

019-663-13

Account Type

Real Estate

Location

221 ALPINE DR
DAYTON VALLEY

Balance

$638.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.27
Total	$2,553.27
Paid	$1,915.27
Balance	$638.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,553.27

Total

$2,553.27

Paid

$1,915.27

Balance

$638.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$639.27	$0.00	$639.27	$639.27	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Due	$638.00	$0.00	$638.00	$0.00	$638.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,364.26	$0.00	$2,364.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,936.87	$0.00	$1,936.87	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,793.54	$0.00	$1,793.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,659.96	$0.00	$1,659.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,555.80	$0.00	$1,555.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,481.77	$0.00	$1,481.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,422.10	$0.00	$1,422.10	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,386.11	$0.00	$1,386.11	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-638.00	$638.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-638.00	$1,276.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-639.27	$1,914.00
07/16/2024	BILL	DESOMBER, HERMAN ET AL	$2,553.27	$2,553.27
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.00	$591.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.00	$1,182.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-591.26	$1,773.00
07/17/2023	BILL	HAYDEN, TODD / GRASSO, TABITHA	$2,364.26	$2,364.26
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$484.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.00	$968.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-484.87	$1,452.00
07/15/2022	BILL	HAYDEN, TODD / GRASSO, TABITHA	$1,936.87	$1,936.87
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.34	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.34	$448.34
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.34	$896.68
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.52	$1,345.02
07/14/2021	BILL	HAYDEN, TODD / GRASSO, TABITHA	$1,793.54	$1,793.54
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-414.00	$414.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.96	$1,242.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-417.96	$824.04
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-417.96	$1,242.00
07/09/2020	BILL	HAYDEN, TODD / GRASSO, TABITHA	$1,659.96	$1,659.96
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-391.80	$1,164.00
07/10/2019	BILL	HAYDEN, TODD / GRASSO, TABITHA	$1,555.80	$1,555.80
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$370.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-370.00	$740.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.77	$1,110.00
07/10/2018	BILL	HAYDEN, TODD / GRASSO, TABITHA	$1,481.77	$1,481.77
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-355.00	$355.00
09/06/2017	PAYMENT	TICOR TITLE CHECK NUM: 20005791	$-355.00	$710.00
07/31/2017	PAYMENT	NORBY, MAY L TR CHECK NUM: 1126	$-357.10	$1,065.00
07/10/2017	BILL	NORBY, MAY L TR	$1,422.10	$1,422.10
08/15/2016	PAYMENT	NORBY, MAY L TR CHECK NUM: 1109	$-1,386.11	$0.00
07/11/2016	BILL	NORBY, MAY L TR	$1,386.11	$1,386.11
07/20/2015	PAYMENT	NORBY, MAY L TR CHECK NUM: 1093	$-1,383.25	$0.00
07/07/2015	BILL	NORBY, MAY L TR	$1,383.25	$1,383.25
08/06/2014	PAYMENT	NORBY, MAY L TR CHECK NUM: 1075	$-1,342.84	$0.00
07/08/2014	BILL	NORBY, MAY L TR	$1,342.84	$1,342.84
08/27/2013	PAYMENT	NORBY, MAY L TR CHECK NUM: 1062	$-1,319.48	$0.00
07/08/2013	BILL	NORBY, MAY L TR	$1,319.48	$1,319.48
08/28/2012	PAYMENT	NORBY, MAY L TR CHECK	$-1,371.68	$0.00
07/10/2012	BILL	NORBY, MAY L TR	$1,371.68	$1,371.68
08/12/2011	PAYMENT	NORBY, MAY L TR CHECK NUM: 1037	$-1,454.14	$0.00
07/08/2011	BILL	NORBY, MAY L TR	$1,454.14	$1,454.14
08/11/2010	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-169 NUM: 1026	$-1,499.85	$0.00
07/08/2010	BILL	NORBY, MAY L TR	$1,499.85	$1,499.85
08/18/2009	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 4526	$-1,601.51	$0.00
07/06/2009	BILL	NORBY, MAY L TR	$1,601.51	$1,601.51
08/22/2008	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 4262	$-1,568.49	$0.00
07/15/2008	BILL	NORBY, MAY L TR	$1,568.49	$1,568.49
09/20/2007	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 4033	$-0.56	$0.00
08/13/2007	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 4017	$-1,522.25	$0.56
07/12/2007	BILL	NORBY, MAY L TR	$1,522.81	$1,522.81
08/14/2006	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 3781	$-1,478.27	$0.00
07/12/2006	BILL	NORBY, MAY L TR	$1,478.27	$1,478.27
03/07/2006	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 3692	$-358.00	$0.00
08/23/2005	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 3519	$-1,077.22	$358.00
07/15/2005	BILL	NORBY, MAY L TR	$1,435.22	$1,435.22
02/11/2005	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 3375	$-357.00	$0.00
08/18/2004	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 3233	$-1,072.46	$357.00
07/08/2004	BILL	NORBY, MAY L TR	$1,429.46	$1,429.46
08/12/2003	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 2990	$-1,377.94	$0.00
07/18/2003	BILL	NORBY, MAY L TR	$1,377.94	$1,377.94
08/12/2002	PAYMENT	NORBY, MAY L TR CHECK BANK: 94-72 NUM: 2759	$-1,359.87	$0.00
07/12/2002	BILL	NORBY, MAY L TR	$1,359.87	$1,359.87
08/14/2001	PAYMENT	NORBY, MAY LOUISE CHECK BANK: 94-72 NUM: 2531	$-1,326.23	$0.00
07/12/2001	BILL	NORBY, MAY LOUISE	$1,326.23	$1,326.23
03/08/2001	PAYMENT	NORBY, MAY L. CHECK BANK: 94-72 NUM: 2421	$-324.76	$0.00
01/16/2001	PAYMENT	NORBY, MAY LOUISE CHECK BANK: 94-72 NUM: 2378	$-324.76	$324.76
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-324.76	$649.52
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-324.98	$974.28
07/17/2000	BILL	JOHNSON, ROBIN K & LISA R	$1,299.26	$1,299.26
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-343.10	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-343.10	$343.10
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-343.10	$686.20
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-343.31	$1,029.30
07/17/1999	BILL	JOHNSON, ROBIN K & LISA R	$1,372.61	$1,372.61
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.63	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-338.63	$338.63
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.63	$677.26
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-338.79	$1,015.89
07/13/1998	BILL	JOHNSON, ROBIN K & LISA R	$1,354.68	$1,354.68
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.31	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.31	$332.31
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.31	$664.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-332.49	$996.93
07/14/1997	BILL	JOHNSON, ROBIN K & LISA R	$1,329.42	$1,329.42
03/06/1997	PAYMENT	NORWEST MTGE	$-330.47	$0.00
03/06/1997	PAYMENT	NORWEST MTGE	$-330.47	$330.47
03/06/1997	PAYMENT	NORWEST MTGE	$-64.74	$660.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.62	$725.68
01/23/1997	PAYMENT	NORWEST MTGE	$-330.64	$707.06
01/23/1997	PAYMENT	NORWEST MTGE	$-330.64	$1,037.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.06	$1,368.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.23	$1,335.28
07/18/1996	BILL	LEACH, WILLIAM A & ANN E	$1,322.05	$1,322.05