Tax Account TU0S3774

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Owners

SPENCE PROPERTY GROUP LLC
2658 EASTVIEW DR
IDAHO FALLS, ID 83401-3389

Account Summary

Account ID	TU0S3774
Account Type	Personal Property
Location	2010 ROYAL DR 25 JACKPOT
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.62
Total	$12.62
Paid	$12.62
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	$12.62	$0.00	$12.62	$12.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$12.62	$0.00	$12.62	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$14.15	$0.00	$14.15	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-12.62	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$12.62	$12.62
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-12.62	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$12.62	$12.62
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-12.62	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$12.62	$12.62
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-14.15	$0.00
07/15/2021	BILL	WITZEL, DALE J	$14.15	$14.15
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609777	$-13.40	$0.00
07/13/2020	BILL	WITZEL, DALE J	$13.40	$13.40
08/29/2019	PAYMENT	TORRERO, ANTONIO CHECK NUM: MO	$-13.40	$0.00
07/10/2019	BILL	WITZEL, DALE J	$13.40	$13.40
08/02/2018	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 977	$-13.36	$0.00
07/09/2018	BILL	WITZEL, DALE J	$13.36	$13.36
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 844	$-12.36	$0.00
07/07/2017	BILL	WITZEL, DALE J	$12.36	$12.36
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 691	$-12.36	$0.00
07/08/2016	BILL	WITZEL, DALE J	$12.36	$12.36
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