Tax Account TU160730

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

TIMBER PROPERTIES LLC
PO BOX 2301
IDAHO FALLS, ID 83403-2301

Account Summary

Account ID	TU160730
Account Type	Personal Property
Location	1915 PASSLINE 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	$14.83
Total	$14.83
Paid	$14.83
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	$14.83	$0.00	$14.83	$14.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$14.83	$1.48	$16.31	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$14.83	$201.48	$216.31	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$16.63	$0.00	$16.63	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$15.75	$1.58	$17.33	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	"NICOLE SPENCE" ONLINE	$-14.83	$0.00
07/10/2024	BILL	TIMBER PROPERTIES LLC	$14.83	$14.83
03/11/2024	PAYMENT	BRETT SPENCE ONLINE	$-16.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.48	$16.31
07/12/2023	BILL	TIMBER PROPERTIES LLC	$14.83	$14.83
11/17/2022	PAYMENT	SPENCE, BRETT (MH TAX SALE) CREDIT: D	$-216.31	$0.00
11/17/2022	AMENDMENT	Remove	$-83.69	$216.31
11/17/2022	AMENDMENT	TO PURCHASE	$83.69	$300.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$216.31
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.48	$16.31
07/13/2022	BILL	FISHER, RON & MARCIA GOMEZ	$14.83	$14.83
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML	$-16.63	$0.00
07/15/2021	BILL	FISHER, RON & MARCIA GOMEZ	$16.63	$16.63
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609779	$-15.75	$0.00
07/13/2020	BILL	FISHER, RON & MARCIA GOMEZ	$15.75	$15.75
10/07/2019	PAYMENT	HENRIKSEN, ALYSSE M CREDIT: D BANK: OP INTERNET NUM: 094021	$-17.33	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.58	$17.33
07/10/2019	BILL	FISHER, RON & MARCIA GOMEZ	$15.75	$15.75
08/02/2018	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 979	$-15.70	$0.00
07/09/2018	BILL	FISHER, RON & MARCIA GOMEZ	$15.70	$15.70
09/08/2017	PAYMENT	DURFEE, WILLIAM CHECK NUM: MO	$-14.53	$0.00
09/08/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$14.53
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.45	$15.98
07/07/2017	BILL	FISHER, RON & MARCIA GOMEZ	$14.53	$14.53
11/01/2016	PAYMENT	WITZEL, DALE J CREDIT: D BANK: OP INTERNET NUM: 03165P	$-215.98	$0.00
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$215.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.45	$15.98
07/08/2016	BILL	FISHER, RON & MARCIA GOMEZ	$14.53	$14.53
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