Tax Account TU164850

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Owners

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

Account Summary

Account ID	TU164850
Account Type	Personal Property
Location	2060 ROYAL DR
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	$26.22
Total	$26.22
Paid	$26.22
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	$26.22	$0.00	$26.22	$26.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$26.22	$0.00	$26.22	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$29.40	$0.00	$29.40	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$27.84	$0.00	$27.84	$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	$-26.22	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$26.22	$26.22
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-26.22	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$26.22	$26.22
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-26.22	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$26.22	$26.22
08/17/2021	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: SN4XL5VML	$-29.40	$0.00
07/15/2021	BILL	SPENCE PROPERTY GROUP LLC	$29.40	$29.40
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP LLC CHECK NUM: 0174609789	$-27.84	$0.00
07/13/2020	BILL	SPENCE PROPERTY GROUP LLC	$27.84	$27.84
08/22/2019	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 1091	$-27.84	$0.00
07/10/2019	BILL	WITZEL, DALE OR NORMA	$27.84	$27.84
08/02/2018	PAYMENT	WITZEL, DALE OR NORMA ET AL CHECK NUM: 891	$-27.75	$0.00
07/09/2018	BILL	WITZEL, DALE OR NORMA	$27.75	$27.75
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 850	$-25.68	$0.00
07/07/2017	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 695	$-25.68	$0.00
07/08/2016	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00542	$-25.68	$0.00
07/08/2015	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/14/2014	PAYMENT	WITZEL, DALE CHECK BANK: 365	$-25.68	$0.00
07/08/2014	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 0201	$-25.68	$0.00
07/16/2013	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/02/2012	PAYMENT	WITZEL, DALE J & NORMA J CHECK NUM: 221	$-25.68	$0.00
07/10/2012	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/10/2011	PAYMENT	WITZEL, DALE OR NORMA CHECK NUM: 914	$-25.68	$0.00
07/14/2011	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/19/2010	PAYMENT	WITZEL, DALE OR NORMA CHECK NUM: 0706	$-25.68	$0.00
07/14/2010	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/26/2009	PAYMENT	WITZEL, DALE OR NORMA CHECK NUM: 500	$-25.68	$0.00
07/21/2009	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/27/2008	PAYMENT	BLUE SKY PROPETIES CHECK NUM: 245	$-25.68	$0.00
07/10/2008	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/14/2007	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7885	$-25.68	$0.00
07/13/2007	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
09/11/2006	PAYMENT	WITZEL, DALE OR NORMA CHECK NUM: 7620	$-25.68	$0.00
07/20/2006	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
09/06/2005	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 7389	$-25.68	$0.00
08/01/2005	BILL	WITZEL, DALE OR NORMA	$25.68	$25.68
08/11/2004	PAYMENT	Payment on Old System	$-25.74	$0.00
07/06/2004	BILL	Billed on Old System	$25.74	$25.74