Tax Account TU004802

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Owners

WITZEL, DALE J
PO BOX 2301
IDAHO FALLS, ID 83403-2301

Account Summary

Account ID	TU004802
Account Type	Personal Property
Location	1917 HOLD EM ST JACKPOT
Balance	$44.80
Currently Due	$44.80

$44.80 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $44.80 (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	$40.73
Total	$44.80
Paid	$0.00
Balance	$44.80
Due	$44.80
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.73	$4.07	$40.73	$0.00	$44.80	Pay $44.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$40.73	$204.07	$244.80	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$45.67	$0.00	$45.67	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$43.25	$0.00	$43.25	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$43.25	$0.00	$43.25	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.07	$44.80
07/10/2024	BILL	WITZEL, DALE J	$40.73	$40.73
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-40.73	$0.00
07/12/2023	BILL	WITZEL, DALE J	$40.73	$40.73
11/03/2022	PAYMENT	BARNETT, JAMES CREDIT: D BANK: OP INTERNET NUM: 022393	$-244.80	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$244.80
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.07	$44.80
07/13/2022	BILL	WITZEL, DALE J	$40.73	$40.73
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-45.67	$0.00
07/15/2021	BILL	WITZEL, DALE J	$45.67	$45.67
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609782	$-43.25	$0.00
07/13/2020	BILL	WITZEL, DALE J	$43.25	$43.25
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1093	$-43.25	$0.00
07/10/2019	BILL	WITZEL, DALE J	$43.25	$43.25
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 984	$-43.12	$0.00
07/09/2018	BILL	WITZEL, DALE J	$43.12	$43.12
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 848	$-39.90	$0.00
07/07/2017	BILL	WITZEL, DALE J	$39.90	$39.90
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 693	$-39.90	$0.00
07/08/2016	BILL	WITZEL, DALE J	$39.90	$39.90
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00540	$-39.90	$0.00
07/08/2015	BILL	WITZEL, DALE J	$39.90	$39.90
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 363	$-39.90	$0.00
07/08/2014	BILL	WITZEL, DALE J	$39.90	$39.90
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0199	$-39.90	$0.00
07/16/2013	BILL	WITZEL, DALE J	$39.90	$39.90
08/02/2012	PAYMENT	WITZEL, DALE J CHECK NUM: 219	$-39.90	$0.00
07/10/2012	BILL	WITZEL, DALE J	$39.90	$39.90
08/10/2011	PAYMENT	WITZEL, DALE J CHECK NUM: 913	$-39.90	$0.00
07/14/2011	BILL	WITZEL, DALE J	$39.90	$39.90
08/19/2010	PAYMENT	WITZEL, DALE J OR NORMA J CHECK NUM: 0705	$-39.90	$0.00
07/14/2010	BILL	WITZEL, DALE J	$39.90	$39.90
08/26/2009	PAYMENT	WITZEL, DALE J CHECK NUM: 499	$-39.90	$0.00
07/21/2009	BILL	WITZEL, DALE J	$39.90	$39.90
08/27/2008	PAYMENT	BLUE SKY PROPETIES CHECK NUM: 244	$-39.90	$0.00
07/10/2008	BILL	WITZEL, DALE J	$39.90	$39.90
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7884	$-39.90	$0.00
07/13/2007	BILL	WITZEL, DALE J	$39.90	$39.90
09/11/2006	PAYMENT	WITZEL, DALE J CHECK NUM: 7619	$-39.90	$0.00
07/20/2006	BILL	WITZEL, DALE J	$39.90	$39.90
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7388	$-39.90	$0.00
08/01/2005	BILL	WITZEL, DALE J	$39.90	$39.90
08/11/2004	PAYMENT	Payment on Old System	$-40.00	$0.00
07/06/2004	BILL	Billed on Old System	$40.00	$40.00