Tax Account TU232250

Owners

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

TAX LIEN AUCTION

Account Summary

Account ID TU232250
Account Type Personal Property
Location 1910 BLACKJACK ST
JACKPOT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.18
Total $12.18
Paid $12.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1624
Tax District 20.0 (Town of Jackpot)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.18$0.00$12.18$12.18$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.18$1.22$13.40$0.00$0.003.162420.0
2022/2023 PERSONAL PROPERTY TAXES$12.18$201.22$213.40$0.00$0.003.162420.0
2021/2022 PERSONAL PROPERTY TAXES$13.65$1.37$15.02$0.00$0.003.649220.0
2020/2021 PERSONAL PROPERTY TAXES$12.93$1.29$14.22$0.00$0.003.357720.0
2019/2020 PERSONAL PROPERTY TAXES$12.93$1.29$14.22$0.00$0.003.357720.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/15/2024PAYMENT"NICOLE SPENCE" ONLINE$-12.18$0.00
07/10/2024BILLTIMBER PROPERTIES LLC$12.18$12.18
03/11/2024PAYMENTBRETT SPENCE ONLINE$-13.40$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.22$13.40
07/12/2023BILLTIMBER PROPERTIES LLC$12.18$12.18
11/17/2022PAYMENTSPENCE, BRETT (MH TAX SALE) CREDIT: D$-213.40$0.00
11/17/2022AMENDMENTRemove$-86.60$213.40
11/17/2022AMENDMENTTO PURCHASE$86.60$300.00
10/05/2022PENALTYPublication & Sale Costs$200.00$213.40
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$1.22$13.40
07/13/2022BILLGIRON, MARIA$12.18$12.18
10/15/2021PAYMENTGIRON, MARIA CASH$-29.24$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$1.37$29.24
07/15/2021BILLGIRON, MARIA$13.65$27.87
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$1.29$14.22
07/13/2020BILLGIRON, MARIA$12.93$12.93
10/14/2019PAYMENTGIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 032213$-14.22$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.29$14.22
07/10/2019BILLGIRON, MARIA$12.93$12.93
11/19/2018PAYMENTGIRON, MARIA CREDIT: D BANK: OP INTERNET NUM: 070862$-214.18$0.00
10/12/2018PENALTYPublication & Sale Costs 18-19$200.00$214.18
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.29$14.18
07/09/2018BILLPULIDO, LUCIA$12.89$12.89
07/07/2017BILLBelow minimum amount to Bill$0.00$0.00
07/08/2016BILLBelow minimum amount to Bill$0.00$0.00
07/08/2015BILLBelow minimum amount to Bill$0.00$0.00
07/08/2014BILLBelow minimum amount to Bill$0.00$0.00
07/16/2013BILLBelow minimum amount to Bill$0.00$0.00
07/10/2012BILLBelow minimum amount to Bill$0.00$0.00
07/14/2011BILLBelow minimum amount to Bill$0.00$0.00
07/14/2010BILLBelow minimum amount to Bill$0.00$0.00
07/21/2009BILLBelow minimum amount to Bill$0.00$0.00
07/10/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/20/2006BILLBelow minimum amount to Bill$0.00$0.00
08/01/2005BILLBelow minimum amount to Bill$0.00$0.00