Tax Account 1320-30-713-042

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Owners

ADAMS FAMILY TRUST
5598 N EAGLE RD STE 102
BOISE, ID 83713

ADAMS, ALAN H TTEE

Account Summary

Account ID	1320-30-713-042
Account Type	Real Estate
Location	1680 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-713-042

Account Type

Real Estate

Location

1680 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.22
Total	$2,182.22
Paid	$2,182.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.22

Total

$2,182.22

Paid

$2,182.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$545.72	$0.00	$545.72	$545.72	$0.00
2	10/07/2024	10/17/2024	Paid	$545.50	$0.00	$545.50	$545.50	$0.00
3	01/06/2025	01/16/2025	Paid	$545.50	$0.00	$545.50	$545.50	$0.00
4	03/03/2025	03/13/2025	Paid	$545.50	$0.00	$545.50	$545.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,118.67	$0.00	$2,118.67	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,056.95	$0.00	$2,056.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,997.06	$0.00	$1,997.06	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,938.88	$290.83	$2,229.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,882.41	$643.46	$2,525.87	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,827.60	$835.31	$2,662.91	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,774.35	$0.00	$1,774.35	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,729.40	$0.00	$1,729.40	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,725.96	$0.00	$1,725.96	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,675.68	$58.65	$1,734.33	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100525	$-2,182.22	$0.00
07/15/2024	BILL	ADAMS FAMILY TRUST	$2,182.22	$2,182.22
08/10/2023	PAYMENT	ADAMS, ALAN CHECK 2329	$-2,118.67	$0.00
07/14/2023	BILL	ADAMS FAMILY TRUST	$2,118.67	$2,118.67
08/20/2022	PAYMENT	ADAMS, ALAN H TTEE CHECK 2219	$-2,056.95	$0.00
07/19/2022	BILL	ADAMS, ALAN H TTEE	$2,056.95	$2,056.95
08/09/2021	PAYMENT	ADAMS, ALAN H CHECK	$-1,997.06	$0.00
07/14/2021	BILL	ADAMS, ALAN H TTEE	$1,997.06	$1,997.06
04/15/2021	PAYMENT	ADAMS, ALAN CHECK	$-7,418.49	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$7,418.49
04/01/2021	INTEREST	Monthly Interest	$30.92	$7,411.53
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$135.72	$7,380.61
02/27/2021	INTEREST	Monthly Interest	$30.92	$7,244.89
02/01/2021	INTEREST	Monthly Interest	$30.92	$7,213.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$87.25	$7,183.05
01/02/2021	INTEREST	Monthly Interest	$30.92	$7,095.80
12/01/2020	INTEREST	Monthly Interest	$30.92	$7,064.88
11/02/2020	INTEREST	Monthly Interest	$30.92	$7,033.96
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.47	$7,003.04
10/01/2020	INTEREST	Monthly Interest	$30.92	$6,954.57
08/31/2020	INTEREST	Monthly Interest	$30.92	$6,923.65
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.39	$6,892.73
07/31/2020	INTEREST	Monthly Interest	$30.92	$6,873.34
07/13/2020	BILL	ADAMS, ALAN H TTEE	$1,938.88	$6,842.42
07/01/2020	INTEREST	Monthly Interest	$30.92	$4,903.54
06/02/2020	INTEREST	Monthly Interest	$203.47	$4,872.62
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$4,669.15
05/04/2020	INTEREST	Monthly Interest	$15.23	$4,660.15
04/01/2020	INTEREST	Monthly Interest	$15.23	$4,644.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$131.77	$4,629.69
03/04/2020	INTEREST	Monthly Interest	$15.23	$4,497.92
02/03/2020	INTEREST	Monthly Interest	$15.23	$4,482.69
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$84.71	$4,467.46
01/02/2020	INTEREST	Monthly Interest	$15.23	$4,382.75
12/02/2019	INTEREST	Monthly Interest	$15.23	$4,367.52
11/01/2019	INTEREST	Monthly Interest	$15.23	$4,352.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$47.06	$4,337.06
09/30/2019	INTEREST	Monthly Interest	$15.23	$4,290.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.82	$4,274.77
09/03/2019	INTEREST	Monthly Interest	$15.23	$4,255.95
08/01/2019	INTEREST	Monthly Interest	$15.23	$4,240.72
07/15/2019	BILL	ADAMS, ALAN H TTEE	$1,882.41	$4,225.49
07/01/2019	INTEREST	Monthly Interest	$15.23	$2,343.08
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,327.85
06/04/2019	INTEREST	Monthly Interest	$182.76	$2,292.85
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,110.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$127.93	$2,101.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$82.24	$1,973.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$45.69	$1,891.57
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.28	$1,845.88
07/12/2018	BILL	ADAMS, ALAN H TTEE	$1,827.60	$1,827.60
07/28/2017	PAYMENT	ADAMS, ALAN H TTEE CHECK	$-1,774.35	$0.00
07/14/2017	BILL	ADAMS, ALAN H TTEE	$1,774.35	$1,774.35
07/29/2016	PAYMENT	ADAMS, ALAN H TTEE CHECK	$-1,729.40	$0.00
07/12/2016	BILL	ADAMS, ALAN H TTEE	$1,729.40	$1,729.40
08/11/2015	PAYMENT	ADAMS, ALAN H CHECK	$-1,725.96	$0.00
07/14/2015	BILL	ADAMS, ALAN H	$1,725.96	$1,725.96
04/10/2015	PAYMENT	ALAN ADAMS CHECK	$-896.49	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.89	$896.49
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.76	$854.60
09/04/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-418.92	$837.84
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-418.92	$1,256.76
07/17/2014	BILL	UBER, DENISE M	$1,675.68	$1,675.68
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-406.71	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-406.71	$406.71
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-406.71	$813.42
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-406.74	$1,220.13
07/16/2013	BILL	UBER, DENISE M	$1,626.87	$1,626.87
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-402.61	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-402.61	$402.61
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-402.61	$805.22
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-402.61	$1,207.83
07/13/2012	BILL	UBER, DENISE M	$1,610.44	$1,610.44
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-519.07	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-519.07	$519.07
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-519.07	$1,038.14
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-519.07	$1,557.21
07/15/2011	BILL	UBER, DENISE M	$2,076.28	$2,076.28
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-506.55	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-506.55	$506.55
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-506.55	$1,013.10
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-506.55	$1,519.65
07/14/2010	BILL	UBER, DENISE M	$2,026.20	$2,026.20
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-491.79	$0.00
01/05/2010	PAYMENT	UBER, DENISE M CHECK	$-491.79	$491.79
10/07/2009	PAYMENT	UBER, DENISE M CHECK	$-491.79	$983.58
08/26/2009	PAYMENT	UBER, DENISE M CHECK	$-491.81	$1,475.37
07/13/2009	BILL	UBER, DENISE M	$1,967.18	$1,967.18
03/02/2009	PAYMENT	UBER, DENISE M CHECK	$-477.47	$0.00
01/08/2009	PAYMENT	UBER, DENISE M CHECK	$-477.47	$477.47
10/07/2008	PAYMENT	UBER, DENISE M CHECK	$-477.47	$954.94
08/20/2008	PAYMENT	UBER, DENISE M CHECK	$-477.47	$1,432.41
07/18/2008	BILL	UBER, DENISE M	$1,909.88	$1,909.88
03/07/2008	PAYMENT	33	$-463.56	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-463.55	$463.56
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-463.55	$927.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-463.55	$1,390.66
07/01/2007	BILL	UBER, DENISE M	$1,854.21	$1,854.21
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.07	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.06	$450.07
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.06	$900.13
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-450.06	$1,350.19
07/01/2006	BILL	UBER, DENISE M	$1,800.25	$1,800.25
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.96	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.95	$436.96
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.95	$873.91
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-436.95	$1,310.86
07/01/2005	BILL	UBER, DENISE M	$1,747.81	$1,747.81