Tax Account BU220021
Owners
LYNCH NATURAL PRODUCTS
PO BOX 906
BURLEY, ID 83318-0906
LYNCH, JAMES C
Account Summary
Account ID | BU220021 |
---|---|
Account Type | Personal Property |
Location | 1120 HACIENDA RANCH RD WELLS CITY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $28,016.63 |
Total | $28,016.63 |
Paid | $28,016.63 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 12.0 (City of Wells) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $28,103.60 | $0.00 | $28,103.60 | $0.00 | $0.00 | 3.6100 | 12.0 |
2021/2022 PERSONAL PROPERTY TAXES | $13,081.68 | $1,315.17 | $14,396.85 | $0.00 | $0.00 | 3.6600 | 12.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
03/25/2024 | PAYMENT | LNP, LLC CHECK 001515 | $-28,016.63 | $0.00 |
03/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN:JANET 3/22 EMAIL | $-2,801.66 | $28,016.63 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2,801.66 | $30,818.29 |
01/31/2024 | BILL | LYNCH NATURAL PRODUCTS | $28,016.63 | $28,016.63 |
03/14/2023 | PAYMENT | OWENS, KELLY CHECK BANK: OP INTERNET NUM: MMQGZQNPL | $-42,500.45 | $0.00 |
02/09/2023 | AMENDMENT | 2021-22 PP DECLARATION FILED | $-41,974.15 | $42,500.45 |
01/24/2023 | BILL | LYNCH NATURAL PRODUCTS | $28,103.60 | $84,474.60 |
05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $56,371.00 |
03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $5,124.00 | $56,364.00 |
01/25/2022 | BILL | LYNCH NATURAL PRODUCTS | $51,240.00 | $51,240.00 |