Tax Account 009-012-035

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Owners

VELASCO, ISIDRO
1052 PAR CT
TWIN FALLS, ID 83301-5748

Account Summary

Account ID	009-012-035
Account Type	Real Estate
Location	0 GLENDOREN DR JACKPOT
Balance	$221.37
Currently Due	$55.56

$55.56 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $221.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$0.00
Balance	$221.37
Due	$55.56
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$55.56	$0.00	$55.56	$0.00	$55.56	Pay $55.56 Now
2	10/06/2025	10/16/2025	Due	$55.27	$0.00	$55.27	$0.00	$110.83	Pay $110.83 Now
3	01/05/2026	01/15/2026	Due	$55.27	$0.00	$55.27	$0.00	$166.10	Pay $166.10 Now
4	03/02/2026	03/12/2026	Due	$55.27	$0.00	$55.27	$0.00	$221.37	Pay $221.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$221.37	$0.00	$221.37	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$248.20	$0.00	$248.20	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$235.04	$0.00	$235.04	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$235.04	$0.00	$235.04	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$234.34	$0.00	$234.34	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$216.84	$0.00	$216.84	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	VELASCO, ISIDRO	$221.37	$221.37
07/25/2024	PAYMENT	VELASCO, MARIA ROSA CHECK MO	$-221.37	$0.00
07/10/2024	BILL	VELASCO, ISIDRO	$221.37	$221.37
08/02/2023	PAYMENT	VELASCO, ROSA CHECK NUM: MO	$-221.37	$0.00
07/12/2023	BILL	VELASCO, ISIDRO	$221.37	$221.37
08/22/2022	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO 28177693918	$-221.37	$0.00
07/12/2022	BILL	VELASCO, ISIDRO	$221.37	$221.37
08/24/2021	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-248.20	$0.00
07/14/2021	BILL	VELASCO, ISIDRO	$248.20	$248.20
08/27/2020	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-235.04	$0.00
07/15/2020	BILL	VELASCO, ISIDRO	$235.04	$235.04
08/22/2019	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-235.04	$0.00
07/10/2019	BILL	VELASCO, ISIDRO	$235.04	$235.04
08/15/2018	PAYMENT	VELASCO, ISIDRO CREDIT: D BANK: OP INTERNET NUM: 014126	$-234.34	$0.00
07/09/2018	BILL	VELASCO, ISIDRO	$234.34	$234.34
08/08/2017	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/07/2017	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/04/2016	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/08/2016	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/20/2015	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/08/2015	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/06/2014	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/10/2014	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/08/2013	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/16/2013	BILL	VELASCO, ISIDRO	$216.84	$216.84
07/19/2012	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/10/2012	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/04/2011	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/14/2011	BILL	VELASCO, ISIDRO	$216.84	$216.84
07/23/2010	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/14/2010	BILL	VELASCO, ISIDRO	$216.84	$216.84
08/05/2009	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
07/21/2009	BILL	VELASCO, ISIDRO	$216.84	$216.84
01/14/2009	PAYMENT	VELASCO, ISIDRO CHECK NUM: MO	$-216.84	$0.00
01/14/2009	AMENDMENT	Imp Value billed to wrong apn	$-899.88	$216.84
01/13/2009	ADJUSTMENT	Need to do s/o per assessor NUM: MO	$1,000.00	$1,116.72
01/12/2009	ADJUSTMENT	Need to do s/o per assessor NUM: MO	$116.72	$116.72
07/24/2008	VOID	VELASCO, ISIDRO CHECK NUM: MO	$-116.72	$0.00
07/24/2008	VOID	VELASCO, ISIDRO CHECK NUM: MO	$-1,000.00	$116.72
07/14/2008	BILL	VELASCO, ISIDRO	$1,116.72	$1,116.72
08/02/2007	PAYMENT	COLLINS, MICHAEL N & DIANE CHECK NUM: 57410945	$-1,087.14	$0.00
07/13/2007	BILL	COLLINS, MICHAEL N & DIANE	$1,087.14	$1,087.14