Tax Account 009-005-043
Owners
STEELE, KATTIE ET AL
797 E 2725 S
HAGERMAN, ID 83332-5609
WONENBERG, KATTIE L ET AL
801545
Account Summary
| Account ID | 009-005-043 |
|---|---|
| Account Type | Real Estate |
| Location | 387 LADY LUCK DR JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $273.93 |
| Total | $273.93 |
| Paid | $273.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $251.89 | $0.00 | $251.89 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $233.24 | $0.00 | $233.24 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $215.97 | $0.00 | $215.97 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $204.51 | $0.00 | $204.51 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $197.40 | $0.00 | $197.40 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $187.65 | $0.00 | $187.65 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $164.12 | $0.00 | $164.12 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $154.97 | $0.00 | $154.97 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $145.65 | $0.00 | $145.65 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $135.50 | $0.00 | $135.50 | $0.00 | $0.00 | 3.0977 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.89 | $0.00 |
| 08/30/2024 | PAYMENT | FIRED UP REALTY LLC OR STEELE, KATTIE SYS 1920 ORIG: CHECK | $-272.04 | $1.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.89 | $273.93 |
| 08/30/2024 | ADJUSTMENT | FIRED UP REALTY LLC OR STEELE, KATTIE CHECK 1920 VOIDED PAYMENT: 924548. REASON: AMENDMENT TO RE 2025 | $272.04 | $272.04 |
| 08/08/2024 | PAYMENT | FIRED UP REALTY LLC OR STEELE, KATTIE CHECK 1920 | $-272.04 | $0.00 |
| 07/10/2024 | BILL | STEELE, KATTIE ET AL | $272.04 | $272.04 |
| 08/15/2023 | PAYMENT | CKS PROPERTIES LLC CHECK NUM: 1191 | $-251.89 | $0.00 |
| 07/12/2023 | BILL | STEELE, KATTIE ET AL | $251.89 | $251.89 |
| 08/02/2022 | PAYMENT | CKS PROPERTIES LLC CHECK NUM: 1023 | $-233.24 | $0.00 |
| 07/12/2022 | BILL | STEELE, KATTIE ET AL | $233.24 | $233.24 |
| 08/20/2021 | PAYMENT | FIRED UP REALTY LLC & STEELE,K CHECK NUM: 1752 | $-215.97 | $0.00 |
| 07/14/2021 | BILL | WONENBERG, KENT & KATTIE L | $215.97 | $215.97 |
| 08/18/2020 | PAYMENT | FIRED UP REALITY LLC, STEELE, CHECK NUM: 1686 | $-204.51 | $0.00 |
| 07/15/2020 | BILL | WONENBERG, KENT & KATTIE L | $204.51 | $204.51 |
| 08/23/2019 | PAYMENT | STEELE'S TREE SERVICE CHECK NUM: 9527 | $-197.40 | $0.00 |
| 07/10/2019 | BILL | WONENBERG, KENT & KATTIE L | $197.40 | $197.40 |
| 08/21/2018 | PAYMENT | STELE, KATTIE L CHECK NUM: 4638 | $-187.65 | $0.00 |
| 07/09/2018 | BILL | WONENBERG, KENT & KATTIE L | $187.65 | $187.65 |
| 08/09/2017 | PAYMENT | STEELE, KATTIE L CHECK NUM: 4578 | $-164.12 | $0.00 |
| 07/07/2017 | BILL | WONENBERG, KENT & KATTIE L | $164.12 | $164.12 |
| 08/10/2016 | PAYMENT | WONENBERG, KATTIE L CHECK NUM: 4515 | $-154.97 | $0.00 |
| 07/08/2016 | BILL | WONENBERG, KENT & KATTIE L | $154.97 | $154.97 |
| 08/21/2015 | PAYMENT | STEELE, KATTIE L CHECK NUM: 4282 | $-145.65 | $0.00 |
| 07/08/2015 | BILL | WONENBERG, KENT & KATTIE L | $145.65 | $145.65 |
| 08/11/2014 | PAYMENT | STEELE, KATTIE L CHECK NUM: 4321 | $-135.50 | $0.00 |
| 07/10/2014 | BILL | WONENBERG, KENT & KATTIE L | $135.50 | $135.50 |
| 09/03/2013 | PAYMENT | STEELE, KATTIE CHECK NUM: 3997 | $-125.70 | $0.00 |
| 07/16/2013 | BILL | WONENBERG, KENT & KATTIE L | $125.70 | $125.70 |
| 11/26/2012 | PAYMENT | WONENBERG, KATTIE L CHECK NUM: 3962 | $-88.52 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.16 | $88.52 |
| 08/08/2012 | PAYMENT | WONENBERG, KATTIE L & KENT CHECK NUM: 1033 | $-29.13 | $87.36 |
| 07/10/2012 | BILL | WONENBERG, KENT & KATTIE L | $116.49 | $116.49 |
| 03/29/2012 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 1050 | $-28.43 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.09 | $28.43 |
| 01/05/2012 | PAYMENT | WONENBERG, KENT & KATTIE L CHECK NUM: 1140 | $-27.34 | $27.34 |
| 10/05/2011 | PAYMENT | WONENBERG, KATTIE L & KENT CHECK NUM: 3792 | $-27.34 | $54.68 |
| 08/16/2011 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 1138 | $-27.35 | $82.02 |
| 07/14/2011 | BILL | WONENBERT, KENT & KATTIE L | $109.37 | $109.37 |
| 01/05/2011 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 1418 | $-51.88 | $0.00 |
| 08/23/2010 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 1311 | $-51.88 | $51.88 |
| 07/14/2010 | BILL | WONENBERT, KENT & KATTIE L | $103.76 | $103.76 |
| 09/18/2009 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 1021 | $-98.45 | $0.00 |
| 07/21/2009 | BILL | WONENBERT, KENT & KATTIE L | $98.45 | $98.45 |
| 08/19/2008 | PAYMENT | WONENBERT, KENT & KATTIE L CHECK NUM: 3478 | $-91.41 | $0.00 |
| 07/14/2008 | BILL | WONENBERT, KENT & KATTIE L | $91.41 | $91.41 |
| 08/14/2007 | PAYMENT | HELLING, RONALD CLARENCE ET AL CHECK NUM: 5643 | $-86.23 | $0.00 |
| 07/13/2007 | BILL | HELLING, RONALD CLARENCE ET AL | $86.23 | $86.23 |
| 08/21/2006 | PAYMENT | HELLING, RONALD CLARENCE ET AL CHECK NUM: 5319 | $-81.05 | $0.00 |
| 07/19/2006 | BILL | HELLING, RONALD CLARENCE ET AL | $81.05 | $81.05 |
| 08/03/2005 | PAYMENT | AH HUBER CHECK NUM: 6409 | $-75.89 | $0.00 |
| 07/21/2005 | BILL | HUBER, ALBERT H | $75.89 | $75.89 |
| 07/20/2004 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2004 | BILL | HUBER, ALBERT H @ | $75.97 | $75.97 |
| 08/14/2003 | PAYMENT | @ | $-75.97 | $0.00 |
| 07/01/2003 | BILL | HUBER, ALBERT H @ | $75.97 | $75.97 |
