Tax Account TU068430

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Owners

WINDLEY, LESLIE K
PO BOX 14
INKOM, ID 83245-0014

BAHS (GREENPOINT CRE)

Account Summary

Account ID	TU068430
Account Type	Personal Property
Location	313 LOGAN DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU068430

Account Type

Personal Property

Location

313 LOGAN DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$15.07
Total	$15.07
Paid	$15.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$15.07

Total

$15.07

Paid

$15.07

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	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$15.07	$0.00	$0.00	$15.07	$15.07	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.6770	3.0
2024/2025 PERSONAL PROPERTY TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.07	$0.00	$0.00	$15.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.07	$0.00	$0.00	$16.07	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$15.89	$0.00	$0.00	$15.89	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$15.89	$0.00	$0.00	$15.89	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	ECT CHECK ECT	$-0.05	$0.00
07/27/2026	PAYMENT	ECT CHECK -	$-0.02	$0.05
07/23/2026	PAYMENT	LESLIE WINDLEY CHECK 2002	$-15.00	$0.07
07/08/2026	BILL	WINDLEY, LESLIE K	$15.07	$15.07
08/25/2025	PAYMENT	LESLIE WINDLEY CHECK (LOCKBOX-LA) - 1955	$-15.07	$0.00
07/11/2025	BILL	WINDLEY, LESLIE K	$15.07	$15.07
08/13/2024	PAYMENT	WINDLEY, LESLIE CHECK 1910	$-15.07	$0.00
08/13/2024	ADJUSTMENT	WINDLEY, LESLIE CHECK 1910 VOIDED PAYMENT: 928463. REASON: MISSING PARCEL/CORRECTED	$15.07	$15.07
08/13/2024	PAYMENT	WINDLEY, LESLIE CHECK 1910	$-15.07	$0.00
07/10/2024	BILL	WINDLEY, LESLIE K	$15.07	$15.07
08/04/2023	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1862	$-15.07	$0.00
07/12/2023	BILL	WINDLEY, LESLIE K	$15.07	$15.07
08/02/2022	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 01801	$-15.07	$0.00
07/13/2022	BILL	WINDLEY, LESLIE K	$15.07	$15.07
08/24/2021	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1731	$-16.07	$0.00
07/15/2021	BILL	WINDLEY, LESLIE K	$16.07	$16.07
08/10/2020	PAYMENT	WINDLEY, LESLIE CHECK NUM: 01637	$-15.89	$0.00
07/13/2020	BILL	WINDLEY, LESLIE K	$15.89	$15.89
08/20/2019	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 1555	$-15.89	$0.00
07/10/2019	BILL	WINDLEY, LESLIE K	$15.89	$15.89
08/21/2018	PAYMENT	WINDLEY, LESLIE CHECK NUM: 4024	$-15.83	$0.00
07/09/2018	BILL	WINDLEY, LESLIE K	$15.83	$15.83
08/07/2017	PAYMENT	WINDLEY, LESLIE K CHECK NUM: 3904	$-14.43	$0.00
07/07/2017	BILL	WINDLEY, LESLIE K	$14.43	$14.43
07/29/2016	PAYMENT	WINDLEY, LESLIE CHECK NUM: 3768	$-14.43	$0.00
07/08/2016	BILL	WINDLEY, LESLIE K	$14.43	$14.43
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