Tax Account TU00S103

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

VILLA-GUZMAN, CRISTINA
75 PARKER GULCH RD
SHOSHONE, ID 83352

Account Summary

Account ID	TU00S103
Account Type	Personal Property
Location	1915 BLACKJACK ST
Balance	$11.20
Currently Due	$11.20

$11.20 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $11.20 (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	$10.18
Total	$11.20
Paid	$0.00
Balance	$11.20
Due	$11.20
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	$10.18	$1.02	$10.18	$0.00	$11.20	Pay $11.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.18	$1.02	$11.20	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$11.42	$0.00	$11.42	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	20.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	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	$1.02	$11.20
07/10/2024	BILL	VILLA-GUZMAN, CRISTINA	$10.18	$10.18
01/12/2024	PAYMENT	CRISTINA VILLA GUZMAN ONLINE	$-11.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.02	$11.20
07/12/2023	BILL	VILLA-GUZMAN, CRISTINA	$10.18	$10.18
09/12/2022	PAYMENT	VILLA-GUZMAN, CRISTINA CHECK NUM: 1017	$-10.18	$0.00
09/12/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.02	$10.18
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.02	$11.20
07/13/2022	BILL	VILLA-GUZMAN, CRISTINA	$10.18	$10.18
09/28/2021	PAYMENT	VILLA-GUZMAN, CRISTINA CHECK NUM: MO	$-11.42	$0.00
09/28/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.14	$11.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.14	$12.56
07/15/2021	BILL	VILLA-GUZMAN, CRISTINA	$11.42	$11.42
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
10/15/2019	AMENDMENT	VALUE CHG PER CC COMP BOOK	$-14.07	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.28	$14.07
07/10/2019	BILL	VILLA-GUZMAN, CRISTINA	$12.79	$12.79
09/13/2018	PAYMENT	BELTRAN, JANNETTE CREDIT: D BANK: OP INTERNET NUM: 40855D	$-14.03	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.28	$14.03
07/09/2018	BILL	RUIZ, IGNACIO LEAL	$12.75	$12.75
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
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