Tax Account TU234640

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Owners

MURPHY, BRAD OR BONNIE
148 W AVENUE K
JEROME, ID 83338-3071

JEROME HOMES

Account Summary

Account ID	TU234640
Account Type	Personal Property
Location	1420 WALL ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU234640

Account Type

Personal Property

Location

1420 WALL ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$304.39
Total	$304.39
Paid	$304.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$304.39

Total

$304.39

Paid

$304.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.84	$0.00	$71.84	$71.84	$0.00
2	10/07/2024	10/17/2024	Paid	$77.51	$0.00	$77.51	$77.51	$0.00
3	01/06/2025	01/16/2025	Paid	$77.51	$0.00	$77.51	$77.51	$0.00
4	03/03/2025	03/13/2025	Paid	$77.53	$0.00	$77.53	$77.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$265.51	$0.00	$265.51	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$237.53	$0.00	$237.53	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$232.40	$23.24	$255.64	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$224.32	$0.00	$224.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	JEROME HOMES CHECK 19545	$-17.63	$0.00
08/30/2024	PAYMENT	JEROME HOMES INC SYS 019474 ORIG: CHECK	$-286.76	$17.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.63	$304.39
08/30/2024	ADJUSTMENT	JEROME HOMES INC CHECK 019474 VOIDED PAYMENT: 913409. REASON: AMENDMENT TO PP 2025	$286.76	$286.76
07/23/2024	PAYMENT	JEROME HOMES INC CHECK 019474	$-286.76	$0.00
07/10/2024	BILL	MURPHY, BRAD OR BONNIE	$286.76	$286.76
07/26/2023	PAYMENT	JEROME HOMES, INC CHECK NUM: 19053	$-265.51	$0.00
07/12/2023	BILL	MURPHY, BRAD OR BONNIE	$265.51	$265.51
08/12/2022	PAYMENT	CHECK NUM: 18603	$-245.84	$0.00
07/13/2022	BILL	MURPHY, BRAD OR BONNIE	$245.84	$245.84
07/30/2021	PAYMENT	JEROME HOMES, INC CHECK NUM: 786	$-237.53	$0.00
07/15/2021	BILL	MURPHY, BRAD OR BONNIE	$237.53	$237.53
05/24/2021	PAYMENT	JEROME HOMES, INC. CHECK NUM: 785	$-255.64	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$5.81	$255.64
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$5.81	$249.83
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$5.81	$244.02
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.81	$238.21
07/13/2020	BILL	MURPHY, BRAD OR BONNIE	$232.40	$232.40
08/21/2019	PAYMENT	JEROME HOMES INC CHECK NUM: 763	$-224.32	$0.00
07/10/2019	BILL	MURPHY, BRAD OR BONNIE	$224.32	$224.32
08/22/2018	PAYMENT	JEROME HOMES, INC CHECK NUM: 742	$-218.47	$0.00
07/09/2018	BILL	MURPHY, BRAD OR BONNIE	$218.47	$218.47
08/14/2017	PAYMENT	THOMPSON, KURT & LINDA CHECK NUM: 2587	$-217.00	$0.00
07/07/2017	BILL	MURPHY, BRAD OR BONNIE	$217.00	$217.00
08/16/2016	PAYMENT	JEROME HOMES INC CHECK NUM: 635	$-215.54	$0.00
07/08/2016	BILL	MURPHY, BRAD OR BONNIE	$215.54	$215.54
08/10/2015	PAYMENT	JEROME HOMES INC CHECK	$-262.09	$0.00
07/08/2015	BILL	MURPHY, BRAD OR BONNIE	$262.09	$262.09
08/22/2014	PAYMENT	JEROME HOMES INC CHECK NUM: 0565	$-291.86	$0.00
07/08/2014	BILL	MURPHY, BRAD OR BONNIE	$291.86	$291.86
04/03/2014	PAYMENT	JEROME HOMES, INC CHECK NUM: 15865	$-358.60	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$8.15	$358.60
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$8.15	$350.45
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$8.15	$342.30
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.15	$334.15
07/16/2013	BILL	MURPHY, BRAD OR BONNIE	$326.00	$326.00
10/10/2012	PAYMENT	JEROME HOMES INC CHECK NUM: 0428	$-9.18	$0.00
09/20/2012	PAYMENT	JEROME HOMES CHECK NUM: 423	$-367.06	$9.18
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.18	$376.24
07/10/2012	BILL	MURPHY, BRAD OR BONNIE	$367.06	$367.06
08/25/2011	PAYMENT	MURPHY, BRAD OR BONNIE CHECK NUM: 373	$-394.30	$0.00
07/14/2011	BILL	MURPHY, BRAD OR BONNIE	$394.30	$394.30
10/05/2010	PAYMENT	JEROME HOMES CHECK NUM: 0355	$-982.12	$0.00
10/01/2010	AMENDMENT	removing penAlties	$-100.00	$982.12
09/21/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$1,082.12
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$11.13	$982.12
07/14/2010	BILL	MURPHY, BRAD OR BONNIE	$445.04	$970.99
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$11.95	$525.95
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$11.95	$514.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$11.95	$502.05
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$11.96	$490.10
07/21/2009	BILL	MURPHY, BRAD OR BONNIE	$478.14	$478.14
04/27/2009	PAYMENT	JEROME HOMES, INC CHECK NUM: 286	$-1,813.59	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$13.45	$1,813.59
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$13.45	$1,800.14
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$13.45	$1,786.69
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$13.46	$1,773.24
07/10/2008	BILL	MURPHY, BRAD OR BONNIE	$538.18	$1,759.78
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$13.66	$1,221.60
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$13.66	$1,207.94
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$13.66	$1,194.28
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$13.66	$1,180.62
07/13/2007	BILL	MURPHY, BRAD OR BONNIE	$546.30	$1,166.96
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$14.11	$620.66
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$14.11	$606.55
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$14.11	$592.44
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$14.11	$578.33
07/20/2006	BILL	MURPHY, BRAD OR BONNIE	$564.22	$564.22
02/24/2006	PAYMENT	JEROME HOME INC CHECK NUM: 7750	$-439.36	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.73	$439.36
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.73	$425.63
09/14/2005	PAYMENT	KITTS, STEVEN B OR BARBARA LET CHECK NUM: 1588	$-137.31	$411.90
08/01/2005	BILL	KITTS, STEVEN B OR BARBARA LET	$549.21	$549.21
02/04/2005	PAYMENT	Payment on Old System	$-286.84	$0.00
11/04/2004	PAYMENT	Payment on Old System	$-157.76	$286.84
11/04/2004	PENALTY	Penalty on Old System	$14.34	$444.60
08/27/2004	PAYMENT	Payment on Old System	$-143.43	$430.26
07/06/2004	BILL	Billed on Old System	$573.69	$573.69