Tax Account TU027925

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Owners

CUNNINGHAM, CONNIE M AND LLOYD, JULIE LYNN (JTWROS)
2438 OAKLEY AVE
HOLLISTER, ID 83301-0618

Account Summary

Account ID	TU027925
Account Type	Personal Property
Location	1201 KENO DR F-17 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU027925

Account Type

Personal Property

Location

1201 KENO DR F-17
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.67
Total	$212.67
Paid	$212.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$212.67

Total

$212.67

Paid

$212.67

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$53.43	$0.00	$53.43	$53.43	$0.00
2	10/07/2024	10/17/2024	Paid	$53.08	$0.00	$53.08	$53.08	$0.00
3	01/06/2025	01/16/2025	Paid	$53.08	$0.00	$53.08	$53.08	$0.00
4	03/03/2025	03/13/2025	Paid	$53.08	$0.00	$53.08	$53.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$207.41	$0.00	$207.41	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$219.59	$0.00	$219.59	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$261.07	$0.00	$261.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$290.41	$0.00	$290.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$313.84	$0.00	$313.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	LLOYD, JULIE L CHECK 563	$-212.67	$0.00
07/10/2024	BILL	CUNNINGHAM, CONNIE M AND LLOYD, JULIE LYNN (JTWROS)	$212.67	$212.67
08/10/2023	PAYMENT	LLOYD, JULIE L CHECK NUM: 536	$-207.41	$0.00
07/12/2023	BILL	CUNNINGHAM, CONNIE M (JTWROS)	$207.41	$207.41
08/17/2022	PAYMENT	LLOYD, JULIE L CHECK NUM: 524	$-219.59	$0.00
07/13/2022	BILL	CUNNINGHAM, CONNIE M (JTWROS)	$219.59	$219.59
08/12/2021	PAYMENT	CUNNINGHAM M, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 411192	$-261.07	$0.00
07/15/2021	BILL	CUNNINGHAM, CONNIE M (JTWROS)	$261.07	$261.07
03/01/2021	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: ACH	$-72.60	$0.00
12/08/2020	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: ACH	$-72.60	$72.60
09/30/2020	PAYMENT	CUNNINGHAM, CONNIEM CHECK NUM: ACH	$-72.60	$145.20
08/20/2020	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10979	$-72.61	$217.80
07/13/2020	BILL	CUNNINGHAM, CONNIE M (JTWROS)	$290.41	$290.41
03/04/2020	PAYMENT	CONNIE M CUNNINGHAM CHECK NUM: ACH	$-78.46	$0.00
12/10/2019	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D NUM: VELOCITY	$-78.46	$78.46
10/03/2019	PAYMENT	CUNNINGHAM MS, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 312075	$-78.46	$156.92
08/05/2019	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 002847	$-78.46	$235.38
07/10/2019	BILL	CUNNINGHAM, CONNIE M (JTWROS)	$313.84	$313.84
07/09/2018	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D	$-338.94	$0.00
07/09/2018	BILL	CUNNINGHAM, CONNIE M	$338.94	$338.94
03/06/2018	PAYMENT	CUNNNINGHAM MS, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 88955B	$-84.21	$0.00
12/27/2017	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 18742B	$-84.21	$84.21
10/03/2017	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 126058482	$-84.21	$168.42
08/21/2017	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 125567387	$-84.21	$252.63
07/07/2017	BILL	CUNNINGHAM, CONNIE M	$336.84	$336.84
08/31/2016	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 120999248	$-275.58	$0.00
08/11/2016	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 120793691	$-91.88	$275.58
07/08/2016	BILL	CUNNINGHAM, CONNIE M	$367.46	$367.46
03/10/2016	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D NUM: OPCK 118587732	$-96.14	$0.00
01/06/2016	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 117487850	$-96.14	$96.14
10/06/2015	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 115899738	$-96.14	$192.28
08/17/2015	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 115153533	$-96.16	$288.42
07/08/2015	BILL	CUNNINGHAM, CONNIE M	$384.58	$384.58
03/03/2015	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 112622662	$-101.72	$0.00
01/06/2015	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 111638643	$-101.72	$101.72
10/08/2014	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 110107808	$-101.72	$203.44
08/19/2014	PAYMENT	CUNNINGHAM, CONIE M CHECK BANK: OP INTERNET NUM: 109487726	$-101.73	$305.16
07/08/2014	BILL	CUNNINGHAM, CONNIE M	$406.89	$406.89
03/04/2014	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 107252065	$-103.15	$0.00
01/07/2014	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 106515608	$-103.15	$103.15
10/08/2013	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 105279497	$-103.15	$206.30
08/19/2013	PAYMENT	CUNNINGHAM MS, CONNIE M CHECK BANK: OP INTERNET NUM: 104749845	$-103.16	$309.45
07/16/2013	BILL	CUNNINGHAM, CONNIE M	$412.61	$412.61
03/05/2013	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 102949637	$-107.95	$0.00
01/08/2013	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 102326367	$-107.95	$107.95
10/02/2012	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 101121432	$-107.95	$215.90
08/21/2012	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 72586B	$-107.97	$323.85
07/10/2012	BILL	CUNNINGHAM, CONNIE M	$431.82	$431.82
03/07/2012	PAYMENT	CUNNINGHAM MS, CONNIE MAXINE CHECK BANK: OP INTERNET NUM: 99121331	$-109.18	$0.00
01/05/2012	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 98513701	$-109.18	$109.18
10/12/2011	PAYMENT	CUNNINGHAM, CONNIE M CREDIT: D BANK: OP INTERNET NUM: 010801	$-109.18	$218.36
08/17/2011	PAYMENT	CUNNINGHAM, CONNIE M CHECK BANK: OP INTERNET NUM: 97089862	$-109.20	$327.54
07/14/2011	BILL	CUNNINGHAM, CONNIE M	$436.74	$436.74
02/28/2011	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10573	$-117.43	$0.00
12/22/2010	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10563	$-117.43	$117.43
10/06/2010	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10543	$-117.43	$234.86
08/25/2010	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10525	$-117.44	$352.29
07/14/2010	BILL	CUNNINGHAM, CONNIE M	$469.73	$469.73
02/25/2010	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10472	$-123.95	$0.00
10/26/2009	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10429	$-247.90	$123.95
09/10/2009	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10414	$-123.96	$371.85
07/21/2009	BILL	CUNNINGHAM, CONNIE M	$495.81	$495.81
01/13/2009	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10327	$-260.94	$0.00
10/07/2008	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10275	$-130.47	$260.94
08/28/2008	PAYMENT	CUNNINGHAM, CONNIE M CHECK NUM: 10249	$-130.50	$391.41
07/10/2008	BILL	CUNNINGHAM, CONNIE M	$521.91	$521.91