Tax Account 1219-15-002-023

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Owners

FLOWER CREEK TRUST
2943 N SELKIRK DR
BOISE, ID 83702

CARDELLA, JONATHAN & SARAH TTEE

Account Summary

Account ID	1219-15-002-023
Account Type	Real Estate
Location	289 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$8,120.85
Currently Due	$2,706.95

Account ID

1219-15-002-023

Account Type

Real Estate

Location

289 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$8,120.85

Currently Due

$2,706.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,828.13
Total	$10,828.13
Paid	$2,707.28
Balance	$8,120.85
Due	$2,706.95
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,828.13

Total

$10,828.13

Paid

$2,707.28

Balance

$8,120.85

Due

$2,706.95

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,707.28	$0.00	$2,707.28	$2,707.28	$0.00
2	10/07/2024	10/17/2024	Due	$2,706.95	$0.00	$2,706.95	$0.00	$2,706.95
3	01/06/2025	01/16/2025	Due	$2,706.95	$0.00	$2,706.95	$0.00	$5,413.90
4	03/03/2025	03/13/2025	Due	$2,706.95	$0.00	$2,706.95	$0.00	$8,120.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,202.70	$0.00	$10,202.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,446.94	$0.00	$9,446.94	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,747.18	$87.47	$8,834.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,492.40	$0.00	$8,492.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,245.05	$0.00	$8,245.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,004.90	$0.00	$8,004.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$7,771.76	$0.00	$7,771.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$7,574.81	$0.00	$7,574.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$7,559.70	$0.00	$7,559.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$7,339.50	$0.00	$7,339.50	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,707.28	$8,120.85
07/15/2024	BILL	FLOWER CREEK TRUST	$10,828.13	$10,828.13
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,550.61	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,550.61	$2,550.61
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,550.61	$5,101.22
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,550.87	$7,651.83
07/14/2023	BILL	CARDELLA, JONATHAN & SARAH	$10,202.70	$10,202.70
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,361.73	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,361.73	$2,361.73
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,361.73	$4,723.46
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,361.75	$7,085.19
07/19/2022	BILL	CARDELLA, JONATHAN & SARAH	$9,446.94	$9,446.94
03/21/2022	PAYMENT	STEWART TITLE CO CHECK	$-87.47	$0.00
03/09/2022	PAYMENT	CARDELLA, JONATHAN & SARAH CHECK	$-2,186.79	$87.47
02/14/2022	PAYMENT	CARDELLA, JONATHAN & SARAH CHECK	$-2,186.79	$2,274.26
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$87.47	$4,461.05
10/04/2021	PAYMENT	JOHNSON, KAREN & DUCAN, JAMES CHECK	$-2,186.79	$4,373.58
08/19/2021	PAYMENT	JOHNSON, KAREN TTEE CHECK	$-2,186.81	$6,560.37
07/14/2021	BILL	JOHNSON, HAROLD L & KAREN TTEE	$8,747.18	$8,747.18
03/03/2021	PAYMENT	JOHNSON, KAREN CHECK	$-2,123.10	$0.00
01/07/2021	PAYMENT	JOHNSON, KAREN CHECK	$-2,123.10	$2,123.10
10/05/2020	PAYMENT	JOHNSON, KAREN CHECK	$-2,123.10	$4,246.20
08/18/2020	PAYMENT	JOHNSON, KAREN CHECK	$-2,123.10	$6,369.30
07/13/2020	BILL	JOHNSON, HAROLD L & KAREN TTEE	$8,492.40	$8,492.40
03/04/2020	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-2,061.26	$0.00
01/08/2020	PAYMENT	JOHNSON, KAREN & JAMES DUNCAN CHECK	$-2,061.26	$2,061.26
09/09/2019	PAYMENT	JOHNSON, KAREN CHECK	$-2,061.26	$4,122.52
08/22/2019	PAYMENT	JOHNSON, KAREN CHECK	$-2,061.27	$6,183.78
07/15/2019	BILL	JOHNSON, HAROLD L & KAREN TTEE	$8,245.05	$8,245.05
03/05/2019	PAYMENT	JOHNSOSON, KAREN CHECK	$-2,001.22	$0.00
01/08/2019	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-2,001.22	$2,001.22
09/28/2018	PAYMENT	JOHNSON, KAREN TTEE CHECK	$-2,001.22	$4,002.44
08/22/2018	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-2,001.24	$6,003.66
07/12/2018	BILL	JOHNSON, HAROLD L & KAREN TTEE	$8,004.90	$8,004.90
02/28/2018	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,942.94	$0.00
12/31/2017	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,942.94	$1,942.94
10/02/2017	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,942.94	$3,885.88
08/18/2017	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,942.94	$5,828.82
07/14/2017	BILL	JOHNSON, HAROLD L & KAREN TTEE	$7,771.76	$7,771.76
03/06/2017	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,893.70	$0.00
01/03/2017	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,893.70	$1,893.70
10/05/2016	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,893.70	$3,787.40
08/11/2016	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,893.71	$5,681.10
07/12/2016	BILL	JOHNSON, HAROLD L & KAREN TTEE	$7,574.81	$7,574.81
03/04/2016	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,889.92	$0.00
12/30/2015	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,889.92	$1,889.92
10/08/2015	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,889.92	$3,779.84
08/20/2015	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,889.94	$5,669.76
07/14/2015	BILL	JOHNSON, HAROLD L & KAREN TTEE	$7,559.70	$7,559.70
02/17/2015	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,834.87	$0.00
12/31/2014	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,834.87	$1,834.87
10/01/2014	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,834.87	$3,669.74
08/07/2014	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,834.89	$5,504.61
07/17/2014	BILL	JOHNSON, HAROLD L & KAREN TTEE	$7,339.50	$7,339.50
02/04/2014	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,781.43	$0.00
01/02/2014	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,781.43	$1,781.43
10/02/2013	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,781.43	$3,562.86
08/13/2013	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,781.44	$5,344.29
07/16/2013	BILL	JOHNSON, HAROLD L & KAREN TTEE	$7,125.73	$7,125.73
02/26/2013	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,729.50	$0.00
01/04/2013	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,729.50	$1,729.50
09/26/2012	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,729.50	$3,459.00
08/14/2012	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,729.52	$5,188.50
07/13/2012	BILL	JOHNSON, HAROLD L & KAREN TTEE	$6,918.02	$6,918.02
02/28/2012	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,679.17	$0.00
12/28/2011	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,679.17	$1,679.17
09/29/2011	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,679.17	$3,358.34
08/04/2011	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,679.18	$5,037.51
07/15/2011	BILL	JOHNSON, HAROLD L & KAREN TTEE	$6,716.69	$6,716.69
03/01/2011	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,630.26	$0.00
12/22/2010	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,630.26	$1,630.26
09/23/2010	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,630.26	$3,260.52
08/03/2010	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-1,630.28	$4,890.78
07/14/2010	BILL	JOHNSON, HAROLD L & KAREN TTEE	$6,521.06	$6,521.06
08/13/2009	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-3,165.56	$0.00
07/23/2009	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-3,165.56	$3,165.56
07/13/2009	BILL	JOHNSON, HAROLD L & KAREN TTEE	$6,331.12	$6,331.12
07/23/2008	PAYMENT	JOHNSON, HAROLD L & KAREN TTEE CHECK	$-6,146.72	$0.00
07/18/2008	BILL	JOHNSON, HAROLD L & KAREN TTEE	$6,146.72	$6,146.72
02/19/2008	PAYMENT	22	$-1,447.23	$0.00
01/08/2008	PAYMENT	HUSEBY, JOHN L JR &	$-1,447.21	$1,447.23
10/02/2007	PAYMENT	HUSEBY, JOHN L JR &	$-1,447.21	$2,894.44
08/21/2007	PAYMENT	HUSEBY, JOHN L JR &	$-1,447.21	$4,341.65
07/01/2007	BILL	HUSEBY, JOHN L JR & LINDA C	$5,788.86	$5,788.86
03/05/2007	PAYMENT	HUSEBY, JOHN L JR &	$-1,405.05	$0.00
01/04/2007	PAYMENT	HUSEBY, JOHN L JR &	$-1,405.05	$1,405.05
10/04/2006	PAYMENT	HUSEBY, JOHN L JR &	$-1,405.05	$2,810.10
08/22/2006	PAYMENT	HUSEBY, JOHN L JR &	$-1,405.05	$4,215.15
07/01/2006	BILL	HUSEBY, JOHN L JR & LINDA C	$5,620.20	$5,620.20
03/06/2006	PAYMENT	HUSEBY, JOHN L JR &	$-1,364.14	$0.00
01/03/2006	PAYMENT	HUSEBY, JOHN L JR &	$-1,364.12	$1,364.14
10/04/2005	PAYMENT	HUSEBY, JOHN L JR &	$-1,364.12	$2,728.26
08/15/2005	PAYMENT	HUSEBY, JOHN L JR &	$-1,364.12	$4,092.38
07/01/2005	BILL	HUSEBY, JOHN L JR & LINDA C	$5,456.50	$5,456.50
03/08/2005	PAYMENT	HUSEBY, JOHN L JR &	$-1,324.39	$0.00
01/05/2005	PAYMENT	HUSEBY, JOHN L JR &	$-1,324.39	$1,324.39
10/04/2004	PAYMENT	HUSEBY, JOHN L JR &	$-1,324.39	$2,648.78
08/16/2004	PAYMENT	HUSEBY, JOHN L JR &	$-1,324.39	$3,973.17
07/01/2004	BILL	HUSEBY, JOHN L JR & LINDA C	$5,297.56	$5,297.56
03/01/2004	PAYMENT	HUSEBY, JOHN L JR &	$-1,318.12	$0.00
01/06/2004	PAYMENT	HUSEBY, JOHN L JR &	$-1,318.12	$1,318.12
10/06/2003	PAYMENT	HUSEBY, JOHN L JR &	$-1,318.12	$2,636.24
08/18/2003	PAYMENT	HUSEBY, JOHN L JR &	$-1,318.12	$3,954.36
07/01/2003	BILL	HUSEBY, JOHN L JR & LINDA C	$5,272.48	$5,272.48
03/03/2003	PAYMENT	HUSEBY, JOHN L JR &	$-973.20	$0.00
01/07/2003	PAYMENT	HUSEBY, JOHN L JR &	$-973.18	$973.20
10/08/2002	PAYMENT	HUSEBY, JOHN L JR &	$-973.18	$1,946.38
08/20/2002	PAYMENT	HUSEBY, JOHN L JR &	$-973.18	$2,919.56
07/01/2002	BILL	HUSEBY, JOHN L JR & LINDA C	$3,892.74	$3,892.74
03/05/2002	PAYMENT	HUSEBY, JOHN L JR &	$-591.18	$0.00
01/03/2002	PAYMENT	HUSEBY, JOHN L JR &	$-591.15	$591.18
09/27/2001	PAYMENT	HUSEBY, JOHN L JR &	$-591.15	$1,182.33
08/17/2001	PAYMENT	HUSEBY, JOHN L JR &	$-591.15	$1,773.48
07/01/2001	BILL	HUSEBY, JOHN L JR & LINDA C	$2,364.63	$2,364.63
02/14/2001	PAYMENT	22	$-470.53	$0.00
01/09/2001	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$470.53
10/03/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$941.05
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.50	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$363.50
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$726.98
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-363.48	$1,090.46
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,453.94	$1,453.94
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.44	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$365.44
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$730.86
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-365.42	$1,096.28
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,461.70	$1,461.70
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.53	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$342.53
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$685.05
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-342.52	$1,027.57
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,370.09	$1,370.09