Tax Account 009-012-014

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Owners

BAUTISTA, MARIA DE JESUS
1436 N POINTE DR
TWIN FALLS, ID 83301-3272

670824~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-012-014
Account Type	Real Estate
Location	0 PIERSANTI DR JACKPOT
Balance	$286.42
Currently Due	$148.24

Account ID

009-012-014

Account Type

Real Estate

Location

0 PIERSANTI DR
JACKPOT

Balance

$286.42

Currently Due

$148.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.71
Total	$286.42
Paid	$0.00
Balance	$286.42
Due	$148.24
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

$276.71

Total

$286.42

Paid

$0.00

Balance

$286.42

Due

$148.24

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	Past due	$69.44	$2.78	$69.44	$0.00	$72.22
2	10/07/2024	10/17/2024	Past due	$69.09	$6.93	$69.09	$0.00	$148.24
3	01/06/2025	01/16/2025	Due	$69.09	$0.00	$69.09	$0.00	$217.33
4	03/03/2025	03/13/2025	Due	$69.09	$0.00	$69.09	$0.00	$286.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.71	$12.46	$289.17	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$276.71	$12.46	$289.17	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$310.25	$22.26	$332.51	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$293.80	$61.86	$355.66	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$293.80	$0.00	$293.80	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$292.92	$0.00	$292.92	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$271.05	$2.71	$273.76	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$271.05	$2.71	$273.76	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$271.05	$2.71	$273.76	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$271.05	$2.71	$273.76	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$286.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.78	$279.49
07/10/2024	BILL	BAUTISTA, MARIA DE JESUS	$276.71	$276.71
03/27/2024	PAYMENT	ALFONSO BAUTISTA ONLINE	$-148.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.92	$148.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$141.11
12/08/2023	PAYMENT	"ALFONSO BAUTISTA" ONLINE	$-71.94	$138.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$210.28
07/26/2023	PAYMENT	BAUTISTA, ALFONSO & MARIA CHECK NUM: 1241	$-69.20	$207.51
07/12/2023	BILL	BAUTISTA, MARIA DE JESUS	$276.71	$276.71
04/05/2023	PAYMENT	DE JESUS BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 020785	$-148.03	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.92	$148.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.77	$141.11
10/04/2022	PAYMENT	BAUTISTA, ALFONSO MARIA CREDIT: D BANK: OP INTERNET NUM: 051867	$-141.14	$138.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$279.48
07/12/2022	BILL	BAUTISTA, MARIA DE JESUS	$276.71	$276.71
01/18/2022	PAYMENT	BAUTISTA, ALFONSO & MARIA CHECK NUM: 1050	$-288.17	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.40	$288.17
11/17/2021	PAYMENT	BAUTISTA, ALFONSO & MARIA CHECK NUM: 1040	$-200.00	$276.77
11/01/2021	INTEREST	Monthly Interest	$0.98	$476.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.76	$475.79
10/11/2021	PAYMENT	BAUTISTA, ALFONSO & MARIA CHECK NUM: 1029	$-200.00	$468.03
10/01/2021	INTEREST	Monthly Interest	$2.45	$668.03
09/01/2021	INTEREST	Monthly Interest	$2.45	$665.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.10	$663.13
08/02/2021	INTEREST	Monthly Interest	$2.45	$660.03
07/14/2021	BILL	BAUTISTA, MARIA DE JESUS	$310.25	$657.58
07/02/2021	INTEREST	Monthly Interest	$2.45	$347.33
05/06/2021	AMENDMENT	Publication Fee	$7.00	$344.88
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.57	$337.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.22	$317.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.35	$304.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.94	$296.74
07/15/2020	BILL	BAUTISTA, MARIA DE JESUS	$293.80	$293.80
08/21/2019	PAYMENT	BAUTISTA MRS, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 017473	$-293.80	$0.00
07/10/2019	BILL	BAUTISTA, MARIA DE JESUS	$293.80	$293.80
02/19/2019	PAYMENT	BAUTISTA SR, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 029046	$-73.23	$0.00
01/08/2019	PAYMENT	BAUTISTA, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 008248	$-73.23	$73.23
10/02/2018	PAYMENT	BAUTISTA, MARIA J CREDIT: D BANK: OP INTERNET NUM: 015429	$-73.23	$146.46
08/21/2018	PAYMENT	BAUTISTA, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 025957	$-73.23	$219.69
07/09/2018	BILL	BAUTISTA, MARIA DE JESUS	$292.92	$292.92
03/19/2018	PAYMENT	BAUTISTA, MARIA CREDIT: D NUM: OP VISA 027511	$-70.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$70.47
01/03/2018	PAYMENT	BAUTISTA, ALFONSO CREDIT: D NUM: OPVISA 008228	$-67.76	$67.76
10/02/2017	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 021627	$-67.76	$135.52
08/22/2017	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 025663	$-67.77	$203.28
07/07/2017	BILL	BAUTISTA, MARIA DE JESUS	$271.05	$271.05
03/20/2017	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 032044	$-70.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.71	$70.47
01/03/2017	PAYMENT	BAUTISTA 421, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 016178	$-67.76	$67.76
08/16/2016	PAYMENT	BAUTISTA 421, MARIA CREDIT: D BANK: OP INTERNET NUM: 026172	$-135.53	$135.52
07/08/2016	BILL	BAUTISTA, MARIA DE JESUS	$271.05	$271.05
03/07/2016	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 008788	$-138.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.71	$138.23
10/06/2015	PAYMENT	BAUTISTA 421, ALFONSO DE JESU CREDIT: D BANK: OP INTERNET NUM: 030006	$-67.76	$135.52
08/18/2015	PAYMENT	BAUTISTA SR, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 017201	$-67.77	$203.28
07/08/2015	BILL	BAUTISTA, MARIA DE JESUS	$271.05	$271.05
03/18/2015	PAYMENT	BAUTISTA, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 956385	$-70.47	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.71	$70.47
01/07/2015	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 992528	$-67.76	$67.76
10/06/2014	PAYMENT	BAUTISTA, MARIA CREDIT: D BANK: OP INTERNET NUM: 915511	$-67.76	$135.52
08/19/2014	PAYMENT	BAUTISTA MRS, MARIA D CREDIT: D BANK: OP INTERNET NUM: 965680	$-67.77	$203.28
07/10/2014	BILL	BAUTISTA, MARIA DE JESUS	$271.05	$271.05
07/24/2013	PAYMENT	BAUTISTA MR, MARIA DE JESUS CREDIT: D BANK: OP INTERNET NUM: 955343	$-75.89	$0.00
07/16/2013	BILL	BAUTISTA, MARIA DE JESUS	$75.89	$75.89
08/09/2012	PAYMENT	SALAS, FABIOLA CHECK NUM: 1270	$-75.89	$0.00
07/10/2012	BILL	SALAS, FABIOLA	$75.89	$75.89
04/18/2012	PAYMENT	SALAS, FABIOLA CHECK NUM: 1244	$-92.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.31	$92.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.55	$87.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.79	$82.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.04	$78.93
07/14/2011	BILL	SALAS, FABIOLA	$75.89	$75.89
08/06/2010	PAYMENT	SALAS, FABIOLA CHECK NUM: 1062	$-75.89	$0.00
07/14/2010	BILL	SALAS, FABIOLA	$75.89	$75.89
10/06/2009	PAYMENT	SALAS, FABIOLA CHECK NUM: 990	$-75.89	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-3.04	$75.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.04	$78.93
07/21/2009	BILL	SALAS, FABIOLA	$75.89	$75.89
08/15/2008	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 505378003	$-75.89	$0.00
07/14/2008	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
09/06/2007	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 1179	$-75.89	$0.00
07/13/2007	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
08/30/2006	PAYMENT	WINNER'S CIRCLE JACKPOT LLC CHECK NUM: 1158	$-75.89	$0.00
07/19/2006	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
09/16/2005	PAYMENT	WINNERS CIRCLE JACKPOT LLC CHECK NUM: 7999	$-75.89	$0.00
07/21/2005	BILL	WINNERS CIRCLE JACKPOT LLC	$75.89	$75.89
08/19/2004	PAYMENT	@	$-75.97	$0.00
07/01/2004	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97
08/04/2003	PAYMENT	@	$-75.97	$0.00
07/01/2003	BILL	WINNERS CIRCLE JACKPOT @	$75.97	$75.97