Tax Account BU213113

Owners

ROE PAINTING INC
PO BOX 7351
BOISE, ID 83707-1351

ROE, ANDY

Account Summary

Account ID BU213113
Account Type Personal Property
Location 959 MONTROSE LN
ELKO
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $286.68
Total $315.35
Paid $315.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 3.0 (TV/Civic Auditorium District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$286.68$28.67$286.68$315.35$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$234.08$0.00$234.08$0.00$0.002.67703.0
2021/2022 PERSONAL PROPERTY TAXES$281.60$0.00$281.60$0.00$0.002.85483.0
2020/2021 PERSONAL PROPERTY TAXES$320.13$0.00$320.13$0.00$0.002.82233.0
2019/2020 PERSONAL PROPERTY TAXES$19.19$1.92$21.11$0.00$0.002.82233.0
2018/2019 PERSONAL PROPERTY TAXES$21.65$9.17$30.82$0.00$0.002.81233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
05/31/2024PAYMENTANDY ROE ONLINE$-315.35$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$28.67$315.35
01/31/2024BILLROE PAINTING INC$286.68$286.68
02/27/2023PAYMENTROE PAINTING_ I CREDIT: D BANK: WF INTERNET NUM: 023022518038295$-234.08$0.00
01/24/2023BILLROE PAINTING INC$234.08$234.08
03/08/2022PAYMENTROE PAINTING_ I CREDIT: D BANK: WF INTERNET NUM: 022030818081861$-281.60$0.00
01/25/2022BILLROE PAINTING INC$281.60$281.60
06/01/2021PAYMENTROE PAINTING INC CHECK NUM: 101523$-320.13$0.00
03/10/2021BILLROE PAINTING INC$320.13$320.13
11/23/2020AMENDMENTAdjusted penalty$0.00$0.00
05/21/2020PAYMENTANNA LISA NEWTON CHECK NUM: ACH$-30.82$0.00
05/21/2020PAYMENTANNA LISA NEWTON CHECK NUM: ACH$-21.11$30.82
04/13/2020AMENDMENTINSTLMNT 4 PENALTY$1.92$51.93
02/25/2020BILLROE PAINTING INC$19.19$50.01
05/01/2019PENALTYPublication & Sale Costs$7.00$30.82
03/15/2019INTERESTInstlmnt4 Interest for 2018-19$2.17$23.82
01/24/2019BILLROE PAINTING INC$21.65$21.65
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
01/30/2017BILLBelow minimum amount to Bill$0.00$0.00
01/22/2016BILLBelow minimum amount to Bill$0.00$0.00
05/28/2015PAYMENTROE PAINTING INC CHECK NUM: 100505$-26.50$0.00
05/08/2015PENALTYPublication & Sale Costs$7.00$26.50
03/25/2015INTERESTInstlmnt4 Interest for 2014-15$1.77$19.50
01/30/2015BILLROE PAINTING INC$17.73$17.73
01/28/2014BILLBelow minimum amount to Bill$0.00$0.00