Tax Account TU0S7350
Owners
KAUFMAN, BEVERLY (C/S)JEFF NASH
4376 W MCMILLAN RD
MERIDIAN, ID 83646-5152
KAUFMAN, BEV
Account Summary
Account ID | TU0S7350 |
---|---|
Account Type | Personal Property |
Location | 2951 GREBE ST SPRING CREEK |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $11.24 |
Total | $11.24 |
Paid | $11.24 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.6770 |
Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $11.99 | $1.20 | $13.19 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.0535 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/20/2024 | PAYMENT | "RACHELLE WATTS" ONLINE | $-11.24 | $0.00 |
07/10/2024 | BILL | KAUFMAN, BEVERLY (C/S)JEFF NASH | $11.24 | $11.24 |
08/22/2023 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: 2H560G7QA | $-11.24 | $0.00 |
07/12/2023 | BILL | KAUFMAN, BEVERLY (C/S)JEFF NAS | $11.24 | $11.24 |
08/16/2022 | PAYMENT | WATTS, RACHELLE CHECK BANK: OP INTERNET NUM: DX16BMZNL | $-11.24 | $0.00 |
07/13/2022 | BILL | KAUFMAN, BEVERLY (C/S)JEFF NAS | $11.24 | $11.24 |
09/30/2021 | PAYMENT | WATTS, MICHAEL A & RACHELLE A CHECK NUM: 239 | $-13.19 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.20 | $13.19 |
07/15/2021 | BILL | KAUFMAN, BEVERLY | $11.99 | $11.99 |
07/13/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/08/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
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 |