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 $26,137.17
Currently Due $26,137.17

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $23,761.06
Total $26,137.17
Paid $0.00
Balance $26,137.17
Due $26,137.17
Ad Valorem Tax Rate 3.6100
Tax District 12.0 (City of Wells)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
103/03/202503/14/2025Past due$23,761.06$2,376.11$23,761.06$0.00$26,137.17

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$28,016.63$0.00$28,016.63$0.00$0.000.000012.0
2022/2023 PERSONAL PROPERTY TAXES$28,103.60$0.00$28,103.60$0.00$0.003.610012.0
2021/2022 PERSONAL PROPERTY TAXES$13,081.68$1,315.17$14,396.85$0.00$0.003.660012.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/17/2025PENALTYPENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2,376.11$26,137.17
01/30/2025BILLLYNCH NATURAL PRODUCTS$23,761.06$23,761.06
03/25/2024PAYMENTLNP, LLC CHECK 001515$-28,016.63$0.00
03/25/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN:JANET 3/22 EMAIL$-2,801.66$28,016.63
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2,801.66$30,818.29
01/31/2024BILLLYNCH NATURAL PRODUCTS$28,016.63$28,016.63
03/14/2023PAYMENTOWENS, KELLY CHECK BANK: OP INTERNET NUM: MMQGZQNPL$-42,500.45$0.00
02/09/2023AMENDMENT2021-22 PP DECLARATION FILED$-41,974.15$42,500.45
01/24/2023BILLLYNCH NATURAL PRODUCTS$28,103.60$84,474.60
05/04/2022PENALTYPublication & Sale Costs$7.00$56,371.00
03/18/2022INTERESTInstlmnt4 Interest for 2021-22$5,124.00$56,364.00
01/25/2022BILLLYNCH NATURAL PRODUCTS$51,240.00$51,240.00