Tax Account TU127966

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Owners

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

Account Summary

Account ID	TU127966
Account Type	Personal Property
Location	1911 BLACKJACK ST 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	$13.28
Total	$13.28
Paid	$13.28
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	$13.28	$0.00	$13.28	$13.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$13.28	$0.00	$13.28	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$14.10	$0.00	$14.10	$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	$-13.28	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$13.28	$13.28
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-13.28	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$13.28	$13.28
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-13.28	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$13.28	$13.28
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-14.89	$0.00
07/15/2021	BILL	WITZEL, DALE J	$14.89	$14.89
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609780	$-14.10	$0.00
07/13/2020	BILL	WITZEL, DALE J	$14.10	$14.10
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1090	$-14.10	$0.00
07/10/2019	BILL	WITZEL, DALE J	$14.10	$14.10
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 980	$-14.06	$0.00
07/09/2018	BILL	WITZEL, DALE J	$14.06	$14.06
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 846	$-13.01	$0.00
07/07/2017	BILL	WITZEL, DALE J	$13.01	$13.01
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 692	$-13.01	$0.00
07/08/2016	BILL	WITZEL, DALE J	$13.01	$13.01
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