Tax Account TU026262

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Owners

ENDICOTT, SHAWN E
1720 STAR LN
MERIDIAN, ID 83646

Account Summary

Account ID	TU026262
Account Type	Personal Property
Location	292 EDGEWATER CT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$115.22
Total	$115.22
Paid	$115.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.72	$0.00	$26.72	$26.72	$0.00
2	10/07/2024	10/17/2024	Paid	$29.50	$0.00	$29.50	$29.50	$0.00
3	01/06/2025	01/16/2025	Paid	$29.50	$0.00	$29.50	$29.50	$0.00
4	03/03/2025	03/13/2025	Paid	$29.50	$0.00	$29.50	$29.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$102.71	$0.00	$102.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$99.72	$9.97	$109.69	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$100.05	$0.00	$100.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$97.15	$9.72	$106.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$94.32	$0.02	$94.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ENDICOTT, SHAWN INC CHECK 1935	$-9.42	$0.00
08/30/2024	PAYMENT	ENDICOTT, SHAWN INC SYS 1913 ORIG: CHECK	$-105.80	$9.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.42	$115.22
08/30/2024	ADJUSTMENT	ENDICOTT, SHAWN INC CHECK 1913 VOIDED PAYMENT: 944247. REASON: AMENDMENT TO PP 2025	$105.80	$105.80
08/20/2024	PAYMENT	ENDICOTT, SHAWN INC CHECK 1913	$-105.80	$0.00
07/10/2024	BILL	ENDICOTT, SHAWN E	$105.80	$105.80
07/31/2023	PAYMENT	ENDICOTT, SHAWN INC CHECK NUM: 01815	$-102.71	$0.00
07/12/2023	BILL	ENDICOTT, SHAWN E	$102.71	$102.71
09/13/2022	PAYMENT	SHAEN ENDICOTT INC CHECK NUM: 1013	$-9.97	$0.00
09/01/2022	PAYMENT	SHAWN ENDICOTT INC CHECK NUM: 1010	$-99.72	$9.97
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$9.97	$109.69
07/13/2022	BILL	ENDICOTT, SHAWN E	$99.72	$99.72
08/12/2021	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 01743	$-100.05	$0.00
07/15/2021	BILL	ENDICOTT, SHAWN E	$100.05	$100.05
09/15/2020	PAYMENT	ENDICOTT, SHAWN EDITH CHECK NUM: 151	$-106.87	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.72	$106.87
07/13/2020	BILL	ENDICOTT, SHAWN E	$97.15	$97.15
08/01/2019	PAYMENT	ENDICOTT, SHAWN E INC CHECK NUM: 1617	$-94.34	$0.00
08/01/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$94.34
07/10/2019	BILL	ENDICOTT, SHAWN E	$94.32	$94.32
08/07/2018	PAYMENT	SHAWN ENDICOTT INC CHECK NUM: 1565	$-91.57	$0.00
07/09/2018	BILL	ENDICOTT, SHAWN E	$91.57	$91.57
08/01/2017	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1491	$-82.61	$0.00
07/07/2017	BILL	ENDICOTT, SHAWN E	$82.61	$82.61
08/15/2016	PAYMENT	ENDICOTT, SHAWN E INC CHECK NUM: 13669	$-82.22	$0.00
07/08/2016	BILL	ENDICOTT, SHAWN E	$82.22	$82.22
08/27/2015	PAYMENT	ENDICOTT, SHAWN INC CHECK NUM: 1274	$-79.82	$0.00
07/08/2015	BILL	ENDICOTT, SHAWN E	$79.82	$79.82
09/19/2014	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7830	$-2.00	$0.00
09/19/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.20	$2.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.20	$2.20
08/26/2014	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1298	$-76.61	$2.00
07/08/2014	BILL	ENDICOTT, SHAWN E	$78.61	$78.61
07/26/2013	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1296	$-78.20	$0.00
07/16/2013	BILL	ENDICOTT, SHAWN E	$78.20	$78.20
07/27/2012	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7249	$-77.00	$0.00
07/10/2012	BILL	ENDICOTT, SHAWN E	$77.00	$77.00
08/02/2011	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7213	$-73.79	$0.00
07/14/2011	BILL	ENDICOTT, SHAWN E	$73.79	$73.79
08/20/2010	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 7033	$-75.42	$0.00
07/14/2010	BILL	ENDICOTT, SHAWN E	$75.42	$75.42
08/19/2009	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6493	$-71.64	$0.00
07/21/2009	BILL	ENDICOTT, SHAWN E	$71.64	$71.64
08/07/2008	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6436	$-69.54	$0.00
07/10/2008	BILL	ENDICOTT, SHAWN E	$69.54	$69.54
08/24/2007	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 6153	$-67.50	$0.00
07/13/2007	BILL	ENDICOTT, SHAWN E	$67.50	$67.50
08/16/2006	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1729	$-65.53	$0.00
07/20/2006	BILL	ENDICOTT, SHAWN E	$65.53	$65.53
03/24/2006	PAYMENT	ENDICOTT, SHAWN E CHECK NUM: 1745	$-69.98	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.36	$69.98
08/01/2005	BILL	ENDICOTT, SHAWN E	$63.62	$63.62
08/19/2004	PAYMENT	Payment on Old System	$-62.87	$0.00
07/06/2004	BILL	Billed on Old System	$62.87	$62.87