Tax Account TU126126

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CRUZ, TRACY G
5009 BUFFALO GRASS AVE
CALDWELL, ID 83607

Account Summary

Account ID	TU126126
Account Type	Personal Property
Location	5709 TETON ST
Balance	$152.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $152.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$197.78
Total	$197.78
Paid	$45.71
Balance	$152.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$45.71	$0.00	$45.71	$45.71	$0.00
2	10/07/2024	10/17/2024	Due	$50.69	$0.00	$50.69	$0.00	$50.69	Pay $50.69 Now
3	01/06/2025	01/16/2025	Due	$50.69	$0.00	$50.69	$0.00	$101.38	Pay $101.38 Now
4	03/03/2025	03/13/2025	Due	$50.69	$0.00	$50.69	$0.00	$152.07	Pay $152.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$176.41	$4.41	$180.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$171.27	$0.00	$171.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$172.59	$4.32	$176.91	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$167.56	$0.00	$167.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$162.68	$0.00	$162.68	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"TRACY CRUZ" SYS 1531994605 ORIG: ONLINE	$-45.71	$152.07
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.08	$197.78
08/30/2024	ADJUSTMENT	"TRACY CRUZ" ONLINE 1531994605 VOIDED PAYMENT: 926977. REASON: AMENDMENT TO PP 2025	$45.71	$181.70
08/12/2024	PAYMENT	"TRACY CRUZ" ONLINE	$-45.71	$135.99
07/10/2024	BILL	CRUZ, TRACY G	$181.70	$181.70
03/26/2024	PAYMENT	WALTER GARCIA ONLINE	$-48.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.41	$48.51
01/03/2024	PAYMENT	WALTER GARCIA ONLINE	$-44.10	$44.10
10/03/2023	PAYMENT	WALTER GARCIAMEDINA CHECK OPCC	$-44.10	$88.20
08/22/2023	PAYMENT	GARCIA, AMY L CREDIT: D BANK: OP INTERNET NUM: 040630	$-44.11	$132.30
07/12/2023	BILL	CRUZ, TRACY G	$176.41	$176.41
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-171.27	$0.00
07/13/2022	BILL	CRUZ, TRACY G	$171.27	$171.27
09/13/2021	PAYMENT	PATINO, FRANCISCO CASH	$-176.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.32	$176.91
07/15/2021	BILL	CRUZ, TRACY G	$172.59	$172.59
08/11/2020	PAYMENT	MARTINEZ, FRANCISCO CASH	$-167.56	$0.00
07/13/2020	BILL	CRUZ, TRACY G	$167.56	$167.56
08/02/2019	PAYMENT	PATINO,FRANCISCO M CHECK NUM: 1717	$-162.68	$0.00
07/10/2019	BILL	PATINO, FRANCISCO	$162.68	$162.68
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-158.05	$0.00
07/09/2018	BILL	PATINO, FRANCISCO	$158.05	$158.05
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-142.52	$0.00
07/07/2017	BILL	PATINO, FRANCISCO	$142.52	$142.52
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-141.80	$0.00
07/08/2016	BILL	PATINO, FRANCISCO	$141.80	$141.80
08/17/2015	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1182	$-137.36	$0.00
07/08/2015	BILL	PATINO, FRANCISCO	$137.36	$137.36
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-135.14	$0.00
07/08/2014	BILL	PATINO, FRANCISCO	$135.14	$135.14
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-125.53	$0.00
07/16/2013	BILL	PATINO, FRANCISCO	$125.53	$125.53
10/31/2012	PAYMENT	PATINO, FRANCISCO CHECK NUM: 234	$-129.48	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.08	$129.48
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.08	$126.40
07/10/2012	BILL	PATINO, FRANCISCO	$123.32	$123.32