Tax Account BU060998

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Owners

JENSEN JEWELERS OF IDAHO LLC
133 SHOSHONE ST N
TWIN FALLS, ID 83301-6150

JENSEN JEWELERS OF IDAHO INC

Account Summary

Account ID	BU060998
Account Type	Personal Property
Location	2503 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU060998

Account Type

Personal Property

Location

2503 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,385.11
Total	$2,385.11
Paid	$2,385.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,385.11

Total

$2,385.11

Paid

$2,385.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,385.11	$0.00	$2,385.11	$2,385.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,435.91	$0.00	$2,435.91	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$51.19	$0.00	$51.19	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.91	$0.00	$29.91	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK 13914	$-2,385.11	$0.00
01/31/2024	BILL	JENSEN JEWELERS OF IDAHO LLC	$2,385.11	$2,385.11
02/23/2023	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 8619	$-2,435.91	$0.00
01/24/2023	BILL	JENSEN JEWELERS OF IDAHO LLC	$2,435.91	$2,435.91
03/01/2022	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 3440	$-43.81	$0.00
01/25/2022	BILL	JENSEN JEWELERS OF IDAHO LLC	$43.81	$43.81
04/02/2021	PAYMENT	JENSEN JEWELERS OF IDAHO,LLC CHECK NUM: 94102	$-51.19	$0.00
03/10/2021	BILL	JENSEN JEWELERS OF IDAHO LLC	$51.19	$51.19
03/10/2020	PAYMENT	JENSEN JEWELERS OF IDAHO, LLC CHECK NUM: 88892	$-29.91	$0.00
02/25/2020	BILL	JENSEN JEWELERS OF IDAHO LLC	$29.91	$29.91
02/04/2019	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 82628	$-30.82	$0.00
01/24/2019	BILL	JENSEN JEWELERS OF IDAHO LLC	$30.82	$30.82
02/09/2018	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 77410	$-31.72	$0.00
01/29/2018	BILL	JENSEN JEWELERS OF IDAHO LLC	$31.72	$31.72
02/13/2017	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 72149	$-32.52	$0.00
01/30/2017	BILL	JENSEN JEWELERS OF IDAHO LLC	$32.52	$32.52
02/08/2016	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 66899	$-34.47	$0.00
01/22/2016	BILL	JENSEN JEWELERS OF IDAHO LLC	$34.47	$34.47
02/12/2015	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 061973	$-33.46	$0.00
01/30/2015	BILL	JENSEN JEWELERS OF IDAHO LLC	$33.46	$33.46
02/10/2014	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 56914	$-51.05	$0.00
01/28/2014	BILL	JENSEN JEWELERS OF IDAHO LLC	$51.05	$51.05
02/19/2013	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 51966	$-35.48	$0.00
02/07/2013	BILL	JENSEN JEWELERS OF IDAHO LLC	$35.48	$35.48
02/21/2012	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 46961	$-41.75	$0.00
01/23/2012	BILL	JENSEN JEWELERS OF IDAHO LLC	$41.75	$41.75
03/15/2011	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 42172	$-41.82	$0.00
01/31/2011	BILL	JENSEN JEWELERS OF IDAHO LLC	$41.82	$41.82
03/02/2010	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 36696	$-54.16	$0.00
01/26/2010	BILL	JENSEN JEWELERS OF IDAHO LLC	$54.16	$54.16
02/26/2009	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 31523	$-102.77	$0.00
01/26/2009	BILL	JENSEN JEWELERS OF IDAHO LLC	$102.77	$102.77
02/26/2008	PAYMENT	JENSEN JEWELERS OF IDAHO LLC CHECK NUM: 24797	$-75.56	$0.00
01/29/2008	BILL	JENSEN JEWELERS OF IDAHO LLC	$75.56	$75.56
03/06/2007	PAYMENT	JENSEN JEWELERS OF IDAHO INC CHECK NUM: 12027	$-99.21	$0.00
02/13/2007	BILL	JENSEN JEWELERS OF IDAHO INC	$99.21	$99.21
02/27/2006	PAYMENT	JENSEN JEWELERS OF IDAHO INC CHECK NUM: 37848	$-89.06	$0.00
02/02/2006	BILL	JENSEN JEWELERS OF IDAHO INC	$89.06	$89.06
03/10/2005	PAYMENT	JENSEN JEWELERS OF IDAHO INC CHECK NUM: 31765	$-102.58	$0.00
02/10/2005	BILL	Billed on Old System	$102.58	$102.58