Tax Account TU11364B

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Owners

KLINE, JAMES & HELEN
1223 E 3700 N
BUHL, ID 83316-6043

Account Summary

Account ID	TU11364B
Account Type	Personal Property
Location	10554 PINTAIL AVE
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	$100.90
Total	$110.42
Paid	$110.42
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.20	$9.52	$95.20	$104.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1.89	$0.00	$1.89	$1.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1.89	$0.00	$1.89	$1.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1.92	$0.00	$1.92	$1.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$88.15	$0.00	$88.15	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$81.62	$0.00	$81.62	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$83.02	$208.30	$291.32	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.05	$8.01	$88.06	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.27	$0.00	$77.27	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/18/2024	PAYMENT	"DAYNNELL MIDDLETON" ONLINE	$-110.42	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.70	$110.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.52	$104.72
07/10/2024	BILL	KLINE, JAMES & HELEN	$95.20	$95.20
08/07/2023	PAYMENT	SMITH, DAYNNELL R CREDIT: D BANK: OP INTERNET NUM: 009971	$-88.15	$0.00
07/12/2023	BILL	KLINE, JAMES & HELEN	$88.15	$88.15
07/22/2022	PAYMENT	SMITH, DAYNNELL RENAE CREDIT: D BANK: OP INTERNET NUM: 047412	$-81.62	$0.00
07/13/2022	BILL	KLINE, JAMES & HELEN	$81.62	$81.62
11/17/2021	PAYMENT	SMITH, DAYNNELL CREDIT: D BANK: OP INTERNET NUM: 025685	$-379.38	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$379.38
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.30	$179.38
07/15/2021	BILL	KLINE, JAMES & HELEN	$83.02	$171.08
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.01	$88.06
07/13/2020	BILL	KLINE, JAMES & HELEN	$80.05	$80.05
08/06/2019	PAYMENT	SMITH, DAYNNELL R CREDIT: D	$-77.27	$0.00
07/10/2019	BILL	KLINE, JAMES & HELEN	$77.27	$77.27
08/21/2018	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-75.03	$0.00
07/09/2018	BILL	KLINE, JAMES & HELEN	$75.03	$75.03
08/25/2017	PAYMENT	SMITH, DAYNNELL CREDIT: D	$-67.64	$0.00
07/07/2017	BILL	KLINE, JAMES & HELEN	$67.64	$67.64
07/25/2016	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-67.26	$0.00
07/08/2016	BILL	KLINE, JAMES & HELEN	$67.26	$67.26
07/28/2015	PAYMENT	MIDDLETON, JASON (WF CUSTOMER CREDIT: D	$-65.11	$0.00
07/08/2015	BILL	KLINE, JAMES & HELEN	$65.11	$65.11
11/03/2014	PAYMENT	MIDDLETON, JASON L CREDIT: D	$-270.41	$0.00
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$270.41
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.40	$70.41
07/08/2014	BILL	KLINE, JAMES & HELEN	$64.01	$64.01
10/07/2013	PAYMENT	JOSEPHSON, DAVID N CREDIT: D	$-67.25	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.11	$67.25
07/16/2013	BILL	KLINE, JAMES & HELEN	$61.14	$61.14
10/22/2012	PAYMENT	JOSEPHSON, DAVID N CREDIT: D	$-66.03	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$6.00	$66.03
07/10/2012	BILL	KLINE, JAMES & HELEN	$60.03	$60.03
11/28/2011	PAYMENT	JOSEPHSON, DAVID CASH	$-63.25	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$5.75	$63.25
07/14/2011	BILL	KLINE, JAMES & HELEN	$57.50	$57.50