Tax Account BU000011

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Owners

RIDLEY'S FAMILY MARKETS, INC
621 WASHINGTON ST S STE 500
TWIN FALLS, ID 83301-6346

Account Summary

Account ID	BU000011
Account Type	Personal Property
Location	730 10TH ST CARLIN
Balance	$7,407.83
Currently Due	$7,407.83

$7,407.83 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $7,407.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,734.39
Total	$7,407.83
Paid	$0.00
Balance	$7,407.83
Due	$7,407.83
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$6,734.39	$673.44	$0.00	$6,734.39	$0.00	$7,407.83	Pay $7,407.83 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,977.11	$0.00	$0.00	$6,977.11	$0.00	$0.00	0.0000	10.0
2022/2023 PERSONAL PROPERTY TAXES	$7,404.35	$0.00	$0.00	$7,404.35	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$8,591.58	$859.16	$0.00	$9,450.74	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$9,658.91	$0.00	$0.00	$9,658.91	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$10,470.89	$0.00	$0.00	$10,470.89	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$673.44	$7,407.83
01/30/2025	BILL	KHOURY'S FRESH MARKET - CARLIN	$6,734.39	$6,734.39
02/12/2024	PAYMENT	KHOURY'S FRESH MARKET - CARLIN CHECK 12423	$-6,977.11	$0.00
01/31/2024	BILL	KHOURY'S FRESH MARKET - CARLIN	$6,977.11	$6,977.11
03/03/2023	PAYMENT	KHOURY'S FRESH MARKET - CARLIN CHECK NUM: 11962	$-7,404.35	$0.00
01/24/2023	BILL	KHOURY'S FRESH MARKET - CARLIN	$7,404.35	$7,404.35
04/07/2022	PAYMENT	MARKET-CARLIN, KHOURYS FRESH CHECK BANK: OP INTERNET NUM: VP45W0MNL	$-9,450.74	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$859.16	$9,450.74
01/25/2022	BILL	KHOURY LEASING LLC	$8,591.58	$8,591.58
04/20/2021	PAYMENT	KHOURY'S FRESH MARKET CARLIN CHECK NUM: 11076	$-444.75	$0.00
03/25/2021	AMENDMENT	2020-21 NEW EQUIP REM IN ERROR	$444.75	$444.75
03/22/2021	PAYMENT	KHOURY'S FRESH MARKET CARLIN CHECK NUM: 11046	$-9,214.16	$0.00
03/10/2021	BILL	KHOURY LEASING LLC	$9,214.16	$9,214.16
03/09/2020	PAYMENT	KHOURY'S FRESH MARKET CARLIN CHECK NUM: 10649	$-10,470.89	$0.00
02/25/2020	BILL	KHOURY LEASING LLC	$10,470.89	$10,470.89