Tax Account TU00S518

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Owners

GIRON, MARIA I
2428 OAKLEY AVE
HOLLISTER, ID 83301

Account Summary

Account ID	TU00S518
Account Type	Personal Property
Location	820 LADY LUCK DR SP37
Balance	$23.37
Currently Due	$23.37

$23.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $23.37 (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	$21.25
Total	$23.37
Paid	$0.00
Balance	$23.37
Due	$23.37
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	$21.25	$2.12	$21.25	$0.00	$23.37	Pay $23.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.25	$3.75	$25.00	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$21.25	$202.13	$223.38	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$23.24	$2.32	$25.56	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$22.56	$2.26	$24.82	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$22.56	$2.26	$24.82	$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	$2.12	$23.37
07/10/2024	BILL	GIRON, MARIA I	$21.25	$21.25
03/14/2024	PAYMENT	GARCIA, MARIA CHECK CC 606907064	$-25.00	$0.00
03/14/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PD	$1.63	$25.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.12	$23.37
07/12/2023	BILL	GIRON, MARIA I	$21.25	$21.25
11/07/2022	PAYMENT	GIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 036160	$-223.38	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$223.38
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.13	$23.38
07/13/2022	BILL	GIRON, MARIA I	$21.25	$21.25
10/15/2021	PAYMENT	GIRON, MARIA CASH	$-50.38	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.32	$50.38
07/15/2021	BILL	GIRON, MARIA I	$23.24	$48.06
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.26	$24.82
07/13/2020	BILL	GIRON, MARIA I	$22.56	$22.56
10/14/2019	PAYMENT	GIRON, MARIA A CREDIT: D BANK: OP INTERNET NUM: 090336	$-24.82	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.26	$24.82
07/10/2019	BILL	GIRON, MARIA I	$22.56	$22.56
10/03/2018	PAYMENT	GIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 432753	$-24.75	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.25	$24.75
07/09/2018	BILL	GIRON, MARIA I	$22.50	$22.50
10/17/2017	PAYMENT	GIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 956381	$-222.90	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$222.90
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.08	$22.90
07/07/2017	BILL	GIRON, MARIA I	$20.82	$20.82
09/27/2016	PAYMENT	GIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 337665	$-22.90	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.08	$22.90
07/08/2016	BILL	GIRON, MARIA I	$20.82	$20.82
10/12/2015	PAYMENT	GIRON, MARIA I CREDIT: D BANK: OP INTERNET NUM: 012707	$-222.90	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$222.90
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.08	$22.90
07/08/2015	BILL	GIRON, MARIA I	$20.82	$20.82
09/22/2014	PAYMENT	PINGEL, CRYSTAL CASH	$-22.90	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.08	$22.90
07/08/2014	BILL	GIRON, MARIA I	$20.82	$20.82
11/12/2013	PAYMENT	GIRON, MARIA I CREDIT: D	$-84.90	$0.00
11/12/2013	PAYMENT	GIRON, MARIA I CASH	$-120.00	$84.90
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$204.90
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.08	$22.90
07/16/2013	BILL	GIRON, MARIA I	$20.82	$20.82
10/12/2012	PAYMENT	GIRON, MARIA I CREDIT: D BANK: OP INTERNET NUM: 134497	$-22.90	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.08	$22.90
07/10/2012	BILL	GIRON, MARIA I	$20.82	$20.82
05/11/2012	PAYMENT	GIRON, MARIA ISABEL CREDIT: D BANK: OP INTERNET NUM: 193684	$-129.90	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$129.90
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$122.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.08	$22.90
07/14/2011	BILL	GIRON, MARIA I	$20.82	$20.82
06/06/2011	PAYMENT	MARIA GIRON CREDIT: D BANK: OP INTERNET NUM: 134202	$-125.28	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$125.28
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$25.28
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.66	$18.28
07/21/2010	PAYMENT	GIRON, MARIA I CHECK NUM: MO	$-50.00	$16.62
07/14/2010	BILL	GIRON, MARIA I	$20.82	$66.62
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.08	$45.80
07/21/2009	BILL	GIRON, MARIA I	$20.82	$43.72
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.08	$22.90
07/10/2008	BILL	GIRON, MARIA I	$20.82	$20.82
08/15/2007	PAYMENT	GIRON, MARIA I CHECK NUM: 1279	$-20.82	$0.00
07/13/2007	BILL	GIRON, MARIA I	$20.82	$20.82
06/01/2007	PAYMENT	GIRON, MARIA I CHECK NUM: MO	$-22.90	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.08	$22.90
07/20/2006	BILL	GIRON, MARIA I	$20.82	$20.82
08/30/2005	PAYMENT	GIRON, MARIA I CHECK NUM: 1208	$-20.82	$0.00
08/01/2005	BILL	GIRON, MARIA I	$20.82	$20.82
08/16/2004	PAYMENT	Payment on Old System	$-20.78	$0.00
07/06/2004	BILL	Billed on Old System	$20.78	$20.78