Tax Account TU0S3502

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Owners

ESCOBAR, LETICIA
209 E ELGIN ST
CALDWELL, ID 83605-2838

Account Summary

Account ID	TU0S3502
Account Type	Personal Property
Location	5298 VICTORY BLVD
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$20.10
Total	$20.10
Paid	$20.10
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	08/18/2025	08/28/2025	Paid	$20.10	$0.00	$0.00	$20.10	$20.10	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$20.10	$0.00	$0.00	$20.10	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$20.10	$0.00	$0.00	$20.10	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$20.10	$0.00	$0.00	$20.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$21.44	$2.14	$0.00	$23.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$21.20	$0.00	$0.00	$21.20	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$21.20	$0.00	$0.00	$21.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	"LETICIA ESCOBAR" ONLINE	$-20.10	$0.00
07/11/2025	BILL	ESCOBAR, LETICIA	$20.10	$20.10
07/22/2024	PAYMENT	LETICIA ESCOBAR ONLINE	$-20.10	$0.00
07/10/2024	BILL	ESCOBAR, LETICIA	$20.10	$20.10
08/11/2023	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 020831	$-20.10	$0.00
07/12/2023	BILL	ESCOBAR, LETICIA	$20.10	$20.10
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-20.10	$0.00
07/13/2022	BILL	ESCOBAR, LETICIA	$20.10	$20.10
09/07/2021	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 065711	$-23.58	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.14	$23.58
07/15/2021	BILL	ESCOBAR, LETICIA	$21.44	$21.44
07/27/2020	PAYMENT	ESCOBAR, LETICIA CHECK NUM: ACH	$-21.20	$0.00
07/13/2020	BILL	ESCOBAR, LETICIA	$21.20	$21.20
08/02/2019	PAYMENT	PATINO,FRANCISCO M CHECK NUM: 1717	$-21.20	$0.00
07/10/2019	BILL	PATINO, FRANCISCO	$21.20	$21.20
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-21.12	$0.00
07/09/2018	BILL	PATINO, FRANCISCO	$21.12	$21.12
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-19.24	$0.00
07/07/2017	BILL	PATINO, FRANCISCO	$19.24	$19.24
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-19.24	$0.00
07/08/2016	BILL	PATINO, FRANCISCO	$19.24	$19.24
08/17/2015	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1182	$-19.24	$0.00
07/08/2015	BILL	PATINO, FRANCISCO	$19.24	$19.24
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-19.24	$0.00
07/08/2014	BILL	PATINO, FRANCISCO	$19.24	$19.24
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-19.24	$0.00
07/16/2013	BILL	PATINO, FRANCISCO	$19.24	$19.24
10/31/2012	PAYMENT	PATINO, FRANCISCO CHECK NUM: 234	$-21.16	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.92	$21.16
07/10/2012	BILL	PATINO, FRANCISCO	$19.24	$19.24
08/12/2011	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2495	$-19.24	$0.00
07/14/2011	BILL	PATINO, FRANCISCO	$19.24	$19.24
08/16/2010	PAYMENT	PATINO, FRANCISCO M CHECK NUM: 2288	$-19.35	$0.00
07/14/2010	BILL	PATINO, FRANCISCO	$19.35	$19.35
09/08/2009	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2075	$-19.35	$0.00
07/21/2009	BILL	PATINO, FRANCISCO	$19.35	$19.35
08/25/2008	PAYMENT	FRANCISCO PATINO CHECK NUM: 2921	$-19.35	$0.00
08/25/2008	ADJUSTMENT	AMT OF CK ENTERED INCORRECELY NUM: 2921	$19.35	$19.35
08/22/2008	VOID	FRANCISCO PATINO CHECK NUM: 2921	$-19.35	$0.00
07/10/2008	BILL	PATINO, FRANCISCO	$19.35	$19.35
10/10/2007	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2731	$-21.29	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.94	$21.29
07/13/2007	BILL	PATINO, FRANCISCO	$19.35	$19.35
09/14/2006	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2485	$-19.34	$0.00
07/20/2006	BILL	PATINO, FRANCISCO	$19.34	$19.34
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2233	$-19.32	$0.00
12/12/2005	AMENDMENT	w/o pen	$-1.93	$19.32
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2233	$19.32	$21.25
09/21/2005	VOID	FRANCISCO M PATINO CHECK NUM: 2233	$-19.32	$1.93
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.93	$21.25
08/01/2005	BILL	PATINO, FRANCISCO	$19.32	$19.32
08/02/2004	PAYMENT	Payment on Old System	$-19.33	$0.00
07/06/2004	BILL	Billed on Old System	$19.33	$19.33