Tax Account TU096478

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Owners

CAYLOR, THOMAS DUANE OR CAYLOR, TRACY DAWN
536 N RICHARD RD
SHOSHONE, ID 83352-5093

ELKO FEDERAL CREDIT UNION

Account Summary

Account ID	TU096478
Account Type	Personal Property
Location	345 BUFFSIDE CT SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU096478

Account Type

Personal Property

Location

345 BUFFSIDE CT
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$29.61
Total	$29.61
Paid	$29.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$29.61

Total

$29.61

Paid

$29.61

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	$29.61	$0.00	$29.61	$29.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.61	$0.00	$29.61	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$31.57	$0.00	$31.57	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CAYLOR, TOM OR TRACY CHECK 2751	$-29.61	$0.00
07/10/2024	BILL	CAYLOR, THOMAS DUANE OR CAYLOR, TRACY DAWN	$29.61	$29.61
08/11/2023	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2708	$-29.61	$0.00
07/12/2023	BILL	CAYLOR, THOMAS DUANE OR	$29.61	$29.61
08/02/2022	PAYMENT	CAYLOR, TOM & TRACY CHECK NUM: 2659	$-29.61	$0.00
07/13/2022	BILL	CAYLOR, THOMAS DUANE OR	$29.61	$29.61
08/16/2021	PAYMENT	HUGHES, MYKALA R CHECK NUM: 1009	$-31.57	$0.00
07/15/2021	BILL	HUGHES, MYKALA RAYANN	$31.57	$31.57
08/11/2020	PAYMENT	HUGHES, MYKALA R & JAMES, FRAN CHECK NUM: 1004	$-31.21	$0.00
07/13/2020	BILL	HUGHES, MYKALA RAYANN	$31.21	$31.21
08/05/2019	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 264	$-31.21	$0.00
07/10/2019	BILL	BOTEILHO, JOSEPH OR KIM	$31.21	$31.21
08/01/2018	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 167	$-31.10	$0.00
07/09/2018	BILL	BOTEILHO, JOSEPH OR KIM	$31.10	$31.10
08/01/2017	PAYMENT	BOTEILHO, KIMBER, & JOSEPH CHECK NUM: 709	$-28.34	$0.00
07/07/2017	BILL	BOTEILHO, JOSEPH OR KIM	$28.34	$28.34
07/20/2016	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 608	$-28.34	$0.00
07/08/2016	BILL	BOTEILHO, JOSEPH OR KIM	$28.34	$28.34
07/24/2015	PAYMENT	BOTEILHO, JOSEPH & KIMBER CHECK NUM: 0491	$-28.34	$0.00
07/08/2015	BILL	BOTEILHO, JOSEPH OR KIM	$28.34	$28.34
08/06/2014	PAYMENT	BOTEILHO, JOSEPH OR KIM CHECK NUM: 367	$-28.34	$0.00
07/08/2014	BILL	BOTEILHO, JOSEPH OR KIM	$28.34	$28.34
07/25/2013	PAYMENT	BOTEILHO, JOSEPH OR KIM CHECK NUM: 242	$-28.34	$0.00
07/16/2013	BILL	BOTEILHO, JOSEPH OR KIM	$28.34	$28.34
07/27/2012	PAYMENT	BOTEILHO, KIMBER & JOSEPH CHECK NUM: 115	$-28.34	$0.00
07/10/2012	BILL	DORR, PAULA S	$28.34	$28.34
03/20/2012	PAYMENT	DORR, PAULA S CASH	$-31.17	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.83	$31.17
07/14/2011	BILL	DORR, PAULA S	$28.34	$28.34