Tax Account TU131192

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Owners

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

Account Summary

Account ID	TU131192
Account Type	Personal Property
Location	1913 HOLD EM 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	$31.12
Total	$31.12
Paid	$31.12
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	$31.12	$0.00	$31.12	$31.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.12	$0.00	$31.12	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$31.12	$0.00	$31.12	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$34.89	$0.00	$34.89	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$33.04	$0.00	$33.04	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$33.04	$0.00	$33.04	$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	$-31.12	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$31.12	$31.12
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-31.12	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$31.12	$31.12
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-31.12	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$31.12	$31.12
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: D84GL5VML	$-34.89	$0.00
07/15/2021	BILL	WITZEL, DALE J	$34.89	$34.89
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609781	$-33.04	$0.00
07/13/2020	BILL	WITZEL, DALE J	$33.04	$33.04
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1092	$-33.04	$0.00
07/10/2019	BILL	WITZEL, DALE J	$33.04	$33.04
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 983	$-32.94	$0.00
07/09/2018	BILL	WITZEL, DALE J	$32.94	$32.94
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 847	$-30.48	$0.00
07/07/2017	BILL	WITZEL, DALE J	$30.48	$30.48
08/12/2016	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 706	$-30.48	$0.00
07/08/2016	BILL	WITZEL, DALE J	$30.48	$30.48
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00539	$-30.48	$0.00
07/08/2015	BILL	WITZEL, DALE J	$30.48	$30.48
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 632	$-30.48	$0.00
07/08/2014	BILL	WITZEL, DALE J	$30.48	$30.48
08/16/2013	PAYMENT	WALL, FRANK CHECK NUM: 2419	$-30.48	$0.00
07/16/2013	BILL	WITZEL, DALE J	$30.48	$30.48
07/25/2012	PAYMENT	WALL, FRANK CHECK NUM: 2263	$-30.48	$0.00
07/10/2012	BILL	WITZEL, DALE J	$30.48	$30.48
08/02/2011	PAYMENT	WALL, FRANK CHECK NUM: 2123	$-30.48	$0.00
07/14/2011	BILL	WITZEL, DALE J	$30.48	$30.48
08/12/2010	PAYMENT	WALL, FRANK CHECK NUM: 1977	$-30.48	$0.00
07/14/2010	BILL	WITZEL, DALE J	$30.48	$30.48
08/25/2009	PAYMENT	FRANK WALL CHECK NUM: 1854	$-30.48	$0.00
07/21/2009	BILL	WITZEL, DALE J	$30.48	$30.48
07/17/2008	PAYMENT	FRANK WALL CHECK NUM: 1726	$-30.48	$0.00
07/10/2008	BILL	WITZEL, DALE J	$30.48	$30.48
07/30/2007	PAYMENT	FRANK WALL CHECK NUM: 1598	$-30.48	$0.00
07/13/2007	BILL	WITZEL, DALE J	$30.48	$30.48
08/04/2006	PAYMENT	WITZEL, DALE J CHECK NUM: 1307	$-30.48	$0.00
07/20/2006	BILL	WITZEL, DALE J	$30.48	$30.48
12/28/2005	PAYMENT	WITZEL, DALE J CHECK NUM: 1524	$-33.53	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.05	$33.53
08/01/2005	BILL	WITZEL, DALE J	$30.48	$30.48
08/11/2004	PAYMENT	Payment on Old System	$-30.39	$0.00
07/06/2004	BILL	Billed on Old System	$30.39	$30.39