Tax Account 009-005-019

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Owners

LYNCH LAND DEVELOPMENT LLC
411 OVERLAND AVE
BURLEY, ID 83318-1026

719476

Account Summary

Account ID	009-005-019
Account Type	Real Estate
Location	1081 N US HWY 93 JACKPOT
Balance	$3,284.98
Currently Due	$0.00

Account ID

009-005-019

Account Type

Real Estate

Location

1081 N US HWY 93
JACKPOT

Balance

$3,284.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,457.09
Total	$4,457.09
Paid	$1,172.11
Balance	$3,284.98
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,457.09

Total

$4,457.09

Paid

$1,172.11

Balance

$3,284.98

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

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	$1,114.49	$0.00	$1,114.49	$1,114.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,114.20	$0.00	$1,114.20	$57.62	$1,056.58
3	01/06/2025	01/16/2025	Due	$1,114.20	$0.00	$1,114.20	$0.00	$2,170.78
4	03/03/2025	03/13/2025	Due	$1,114.20	$0.00	$1,114.20	$0.00	$3,284.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,826.71	$724.01	$5,550.72	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$4,782.97	$0.00	$4,782.97	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$5,505.99	$55.06	$5,561.05	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$7,447.61	$0.00	$7,447.61	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$7,250.21	$0.00	$7,250.21	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$7,087.05	$0.00	$7,087.05	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$6,519.76	$0.00	$6,519.76	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$6,491.76	$0.00	$6,491.76	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$6,461.83	$0.00	$6,461.83	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$6,423.55	$64.24	$6,487.79	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK 1721	$-1,172.11	$3,284.98
07/29/2024	AMENDMENT	REMOVE IMPROVEMENTS	$-230.69	$4,457.09
07/10/2024	BILL	LYNCH LAND DEVELOPMENT LLC	$4,687.78	$4,687.78
04/15/2024	PAYMENT	KELLY OWENS ONLINE	$-5,550.72	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$337.87	$5,550.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$217.20	$5,212.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.67	$4,995.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.27	$4,874.98
07/12/2023	BILL	LYNCH LAND DEVELOPMENT LLC	$4,826.71	$4,826.71
07/26/2022	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1602	$-4,782.97	$0.00
07/12/2022	BILL	LYNCH LAND DEVELOPMENT LLC	$4,782.97	$4,782.97
04/19/2022	PAYMENT	LYNCH HOLDING COMPANY LLC CHECK NUM: 002940	$-1,431.55	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$55.06	$1,431.55
12/20/2021	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1526	$-1,376.49	$1,376.49
09/13/2021	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 001487	$-1,376.49	$2,752.98
08/16/2021	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1467	$-1,376.52	$4,129.47
07/14/2021	BILL	LYNCH LAND DEVELOPMENT LLC	$5,505.99	$5,505.99
06/18/2021	PAYMENT	ECT CASH	$-111.84	$0.00
02/25/2021	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1415	$-1,833.94	$111.84
12/09/2020	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 001395	$-1,833.94	$1,945.78
09/22/2020	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 001377	$-1,833.94	$3,779.72
07/27/2020	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1364	$-1,833.95	$5,613.66
07/15/2020	BILL	LYNCH LAND DEVELOPMENT LLC	$7,447.61	$7,447.61
02/14/2020	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 1341	$-1,812.55	$0.00
12/18/2019	PAYMENT	LYNCH LAND DEVELOPMENT LLC CHECK NUM: 001334	$-1,812.55	$1,812.55
09/24/2019	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 29158	$-1,812.55	$3,625.10
08/05/2019	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 28892	$-1,812.56	$5,437.65
07/10/2019	BILL	LYNCH LAND DEVELOPMENT LLC	$7,250.21	$7,250.21
02/19/2019	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 28103	$-1,771.76	$0.00
12/24/2018	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 27792	$-1,771.76	$1,771.76
09/20/2018	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 27282	$-1,771.76	$3,543.52
08/09/2018	PAYMENT	MR. GAS NEIGHBORHOOD MARKET CHECK NUM: 27000	$-1,771.77	$5,315.28
07/09/2018	BILL	LYNCH LAND DEVELOPMENT LLC	$7,087.05	$7,087.05
03/27/2018	PAYMENT	ECT CASH	$-0.70	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25515	$-1,629.94	$0.70
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25803	$-1,629.94	$1,630.64
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26235	$-1,629.94	$3,260.58
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.12	$4,890.52
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25515	$1,629.94	$4,890.64
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25803	$1,629.94	$3,260.70
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 26235	$1,629.94	$1,630.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.82
03/09/2018	VOID	MR GAS CHECK NUM: 26235	$-1,629.94	$0.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$1,630.73
12/12/2017	VOID	MR GAS NEIGHBORHOOD MARKET ETA CHECK NUM: 25803	$-1,629.94	$1,630.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$3,260.64
09/29/2017	VOID	MR GAS CHECK NUM: 25515	$-1,629.94	$3,260.61
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.03	$4,890.55
08/17/2017	PAYMENT	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 25180	$-1,629.24	$4,890.52
08/17/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 25180	$1,629.94	$6,519.76
08/17/2017	VOID	MR GAS NEIGHBORHOOD MARKET CHECK NUM: 25180	$-1,629.94	$4,889.82
07/07/2017	BILL	LYNCH LAND DEVELOPMENT LLC	$6,519.76	$6,519.76
12/20/2016	PAYMENT	TITLE FACT CHECK NUM: 70088	$-3,245.88	$0.00
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-1,622.94	$3,245.88
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-1,622.94	$4,868.82
07/08/2016	BILL	CLUB 93 INC	$6,491.76	$6,491.76
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-1,615.45	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-1,615.45	$1,615.45
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-1,615.45	$3,230.90
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-1,615.48	$4,846.35
07/08/2015	BILL	CLUB 93 INC	$6,461.83	$6,461.83
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-1,670.12	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.24	$1,670.12
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-1,605.88	$1,605.88
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-1,605.88	$3,211.76
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-1,605.91	$4,817.64
07/10/2014	BILL	CLUB 93 INC	$6,423.55	$6,423.55
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-3,087.97	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-1,591.74	$3,087.97
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-1,750.94	$4,679.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$63.67	$6,430.65
07/16/2013	BILL	CLUB 93 INC	$6,366.98	$6,366.98
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-1,593.49	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-1,657.23	$1,593.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$63.74	$3,250.72
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-63.74	$3,186.98
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-1,593.49	$3,250.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$63.74	$4,844.21
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-1,593.51	$4,780.47
07/10/2012	BILL	CLUB 93 INC	$6,373.98	$6,373.98
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-1,631.19	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-1,631.19	$1,631.19
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-65.25	$3,262.38
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-1,631.19	$3,327.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.25	$4,958.82
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-1,631.21	$4,893.57
07/14/2011	BILL	CLUB 93 INC	$6,524.78	$6,524.78
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-1,845.46	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-1,690.10	$1,845.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$87.76	$3,535.56
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-1,690.10	$3,447.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.60	$5,137.90
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-1,690.12	$5,070.30
07/14/2010	BILL	CLUB 93 INC	$6,760.42	$6,760.42
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-1,714.82	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-71.33	$1,714.82
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.74	$1,786.15
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-3,429.64	$1,783.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$68.59	$5,213.05
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-1,714.84	$5,144.46
07/21/2009	BILL	CLUB 93 INC	$6,859.30	$6,859.30
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-3,498.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.59	$3,498.23
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-1,714.82	$3,429.64
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-1,714.84	$5,144.46
07/14/2008	BILL	CLUB 93 INC	$6,859.30	$6,859.30
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-1,694.32	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-1,694.32	$1,694.32
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-1,694.32	$3,388.64
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-1,694.34	$5,082.96
07/13/2007	BILL	CLUB 93 INC	$6,777.30	$6,777.30
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-1,820.18	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-1,820.18	$1,820.18
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-1,820.18	$3,640.36
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-1,820.20	$5,460.54
07/19/2006	BILL	CLUB 93 INC	$7,280.74	$7,280.74
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-1,752.13	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-1,752.13	$1,752.13
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-1,752.13	$3,504.26
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-1,752.16	$5,256.39
07/21/2005	BILL	CLUB 93 INC	$7,008.55	$7,008.55
03/03/2005	PAYMENT	@	$-3,501.80	$0.00
10/14/2004	PAYMENT	@	$-1,750.90	$3,501.80
08/23/2004	PAYMENT	@	$-1,820.95	$5,252.70
07/01/2004	PENALTY	Penalty 04-05	$70.04	$7,073.65
07/01/2004	BILL	CLUB 93 INC @	$7,003.61	$7,003.61
02/18/2004	PAYMENT	@	$-1,744.62	$0.00
12/19/2003	PAYMENT	@	$-1,744.62	$1,744.62
10/03/2003	PAYMENT	@	$-1,744.62	$3,489.24
08/13/2003	PAYMENT	@	$-1,744.63	$5,233.86
07/01/2003	BILL	CLUB 93 INC @	$6,978.49	$6,978.49