Tax Account TU005690

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Owners

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

Account Summary

Account ID	TU005690
Account Type	Personal Property
Location	1911 HOLD EM ST JACKPOT
Balance	$14.61
Currently Due	$14.61

$14.61 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $14.61 (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	$13.28
Total	$14.61
Paid	$0.00
Balance	$14.61
Due	$14.61
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	$13.28	$1.33	$13.28	$0.00	$14.61	Pay $14.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$13.28	$201.33	$214.61	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$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	$1.33	$14.61
07/10/2024	BILL	WITZEL, DALE J	$13.28	$13.28
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-13.28	$0.00
07/12/2023	BILL	WITZEL, DALE J	$13.28	$13.28
11/03/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: BQGFRG8PL	$-214.61	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$214.61
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.33	$14.61
07/13/2022	BILL	WITZEL, DALE J	$13.28	$13.28
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-14.89	$0.00
07/15/2021	BILL	WITZEL, DALE J	$14.89	$14.89
08/25/2020	PAYMENT	MARTINEZ, YOLANDA CHECK NUM: MO	$-14.10	$0.00
07/13/2020	BILL	WITZEL, DALE J	$14.10	$14.10
09/26/2019	PAYMENT	MARTINEZ, YOLANDA & CRYSTAL M CHECK NUM: 1064	$-14.10	$0.00
09/26/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.41	$14.10
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.41	$15.51
07/10/2019	BILL	WITZEL, DALE J	$14.10	$14.10
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 982	$-14.06	$0.00
07/09/2018	BILL	WITZEL, DALE J	$14.06	$14.06
08/24/2017	PAYMENT	MARTINEZ, YOLANDA & CRYSTAL M CHECK NUM: 1110	$-13.01	$0.00
07/07/2017	BILL	WITZEL, DALE J	$13.01	$13.01
08/26/2016	PAYMENT	WITZEL, DALE J CHECK NUM: MO	$-13.01	$0.00
07/08/2016	BILL	WITZEL, DALE J	$13.01	$13.01
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00