Tax Account 009-005-078

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Owners

HOLLINGER, DANA JOHN
PO BOX 404
KETCHUM, ID 83340-0361

793433

Account Summary

Account ID	009-005-078
Account Type	Real Estate
Location	2889 MONTE CARLO DR JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

009-005-078

Account Type

Real Estate

Location

2889 MONTE CARLO DR
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.21
Total	$520.21
Paid	$520.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.21

Total

$520.21

Paid

$520.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.27	$0.00	$130.27	$130.27	$0.00
2	10/07/2024	10/17/2024	Paid	$129.98	$0.00	$129.98	$129.98	$0.00
3	01/06/2025	01/16/2025	Paid	$129.98	$0.00	$129.98	$129.98	$0.00
4	03/03/2025	03/13/2025	Paid	$129.98	$0.00	$129.98	$129.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.21	$0.00	$520.21	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$520.21	$0.00	$520.21	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$583.27	$0.00	$583.27	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$552.34	$0.00	$552.34	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$552.34	$0.00	$552.34	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$528.62	$0.00	$528.62	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$462.32	$0.00	$462.32	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$436.55	$0.00	$436.55	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$410.30	$0.00	$410.30	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$381.68	$0.00	$381.68	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HOLLINGER, DANA J CHECK 1644	$-520.21	$0.00
07/10/2024	BILL	HOLLINGER, DANA JOHN	$520.21	$520.21
08/03/2023	PAYMENT	HOLLINGER, DANA J CHECK NUM: 2053	$-520.21	$0.00
07/12/2023	BILL	HOLLINGER, DANA JOHN	$520.21	$520.21
07/26/2022	PAYMENT	HOLLINGER, DANA JOHN CHECK NUM: 290	$-520.21	$0.00
07/12/2022	BILL	HOLLINGER, DANA JOHN	$520.21	$520.21
08/23/2021	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 1719	$-583.27	$0.00
07/14/2021	BILL	HESTER, JAMES BRADLEY ET AL	$583.27	$583.27
08/24/2020	PAYMENT	HESTER, J BRAD & SHELLY R CHECK NUM: 11703	$-552.34	$0.00
07/15/2020	BILL	HESTER, JAMES BRADLEY ET AL	$552.34	$552.34
08/14/2019	PAYMENT	HESTER, J BRAD & SHELLY CHECK NUM: 11686	$-552.34	$0.00
07/10/2019	BILL	HESTER, JAMES BRADLEY ET AL	$552.34	$552.34
08/16/2018	PAYMENT	HESTER, J BRAD OR SHELLY R CHECK NUM: 11662	$-528.62	$0.00
07/09/2018	BILL	HESTER, JAMES BRADLEY ET AL	$528.62	$528.62
12/11/2017	PAYMENT	GROWNEY, LAWRENCE P CASH	$-0.01	$0.00
11/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043994	$-231.15	$0.01
08/17/2017	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2454	$-231.16	$231.16
07/07/2017	BILL	GROWNEY, LAWRENCE P	$462.32	$462.32
07/14/2016	PAYMENT	GROWNEY, LAWRENCE P CASH	$-436.55	$0.00
07/08/2016	BILL	GROWNEY, LAWRENCE P	$436.55	$436.55
12/28/2015	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2376	$-205.14	$0.00
08/11/2015	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2342	$-205.16	$205.14
07/08/2015	BILL	GROWNEY, LAWRENCE P	$410.30	$410.30
01/05/2015	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 02294	$-190.84	$0.00
09/29/2014	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2269	$-95.42	$190.84
07/29/2014	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2251	$-95.42	$286.26
07/10/2014	BILL	GROWNEY, LAWRENCE P	$381.68	$381.68
08/20/2013	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 2150	$-117.72	$0.00
07/16/2013	BILL	GROWNEY, LAWRENCE P	$117.72	$117.72
07/17/2012	PAYMENT	GROWNEY, LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 14020P	$-109.10	$0.00
07/10/2012	BILL	GROWNEY, LAWRENCE P	$109.10	$109.10
08/11/2011	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 1936	$-102.46	$0.00
07/14/2011	BILL	GROWNEY, LAWRENCE P	$102.46	$102.46
08/20/2010	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 1813	$-97.20	$0.00
07/14/2010	BILL	GROWNEY, LAWRENCE P	$97.20	$97.20
09/04/2009	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 1692	$-92.21	$0.00
07/21/2009	BILL	GROWNEY, LAWRENCE P	$92.21	$92.21
08/13/2008	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 1532	$-85.61	$0.00
07/14/2008	BILL	GROWNEY, LAWRENCE P	$85.61	$85.61
08/15/2007	PAYMENT	GROWNEY, LAWRENCE P CHECK NUM: 1367	$-80.75	$0.00
07/13/2007	BILL	GROWNEY, LAWRENCE P	$80.75	$80.75
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-75.89	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$75.89	$75.89
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