Tax Account TU0S1432

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Owners

RAY, VICKIE D
PO BOX 2301
IDAHO FALLS, ID 83403-2301

NORWEST FINANCIAL IDAHO INC

Account Summary

Account ID	TU0S1432
Account Type	Personal Property
Location	1913 PASSLINE ST 38 JACKPOT
Balance	$16.31
Currently Due	$16.31

Account ID

TU0S1432

Account Type

Personal Property

Location

1913 PASSLINE ST 38
JACKPOT

Balance

$16.31

Currently Due

$16.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$14.83
Total	$16.31
Paid	$0.00
Balance	$16.31
Due	$16.31
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$14.83

Total

$16.31

Paid

$0.00

Balance

$16.31

Due

$16.31

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	$14.83	$1.48	$14.83	$0.00	$16.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.83	$0.00	$14.83	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$201.48	$216.31	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$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	$1.48	$16.31
07/10/2024	BILL	RAY, VICKIE D	$14.83	$14.83
08/04/2023	PAYMENT	CRUTCHER, JODI LYNN CREDIT: D BANK: OP INTERNET NUM: LX9E87	$-14.83	$0.00
07/12/2023	BILL	RAY, VICKIE D	$14.83	$14.83
11/01/2022	PAYMENT	LADD, FREDDRICK CHARLES CREDIT: D BANK: OP INTERNET NUM: PZVURV	$-216.31	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$216.31
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.48	$16.31
07/13/2022	BILL	RAY, VICKIE D	$14.83	$14.83
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML	$-16.63	$0.00
07/15/2021	BILL	RAY, VICKIE D	$16.63	$16.63
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609778	$-15.75	$0.00
07/13/2020	BILL	RAY, VICKIE D	$15.75	$15.75
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1089	$-15.75	$0.00
07/10/2019	BILL	RAY, VICKIE D	$15.75	$15.75
08/02/2018	PAYMENT	BLUE SKY PROPERTIES, ET AL CHECK NUM: 978	$-15.70	$0.00
07/09/2018	BILL	RAY, VICKIE D	$15.70	$15.70
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 845	$-14.53	$0.00
07/07/2017	BILL	RAY, VICKIE D	$14.53	$14.53
11/01/2016	PAYMENT	WITZEL, DALE CREDIT: D NUM: OPDISC 03175P	$-215.98	$0.00
10/05/2016	PENALTY	Publication & Sale Costs	$200.00	$215.98
10/05/2016	AMENDMENT	REVERSE PUB FEE	$-200.00	$15.98
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.45	$15.98
07/08/2016	BILL	RAY, VICKIE D	$14.53	$14.53
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