Tax Account TU0S7350
Owners
KAUFMAN, BEVERLY OR CORA
4376 W MCMILLAN RD
MERIDIAN, ID 83646-5152
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 | 2025/2026 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $11.99 | $1.20 | $0.00 | $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 | $0.00 | 0.0535 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $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 |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | "RACHELLE WATTS" ONLINE | $-11.24 | $0.00 |
| 07/11/2025 | BILL | KAUFMAN, BEVERLY OR CORA | $11.24 | $11.24 |
| 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 |
