Tax Account TU250826

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Owners

FLINT, DAVID A OR SALLY J
2443 OAKLEY AVE
TWIN FALLS, ID 83301-0618

Account Summary

Account ID	TU250826
Account Type	Personal Property
Location	664 A ST MONTELLO
Balance	$0.00
Currently Due	$0.00

Account ID

TU250826

Account Type

Personal Property

Location

664 A ST
MONTELLO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$20.71
Total	$20.71
Paid	$20.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$20.71

Total

$20.71

Paid

$20.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1905

Tax District

21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.71	$0.00	$20.71	$20.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20.71	$0.00	$20.71	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$20.71	$0.00	$20.71	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$21.75	$2.18	$23.93	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	FLINT, SALLY J CHECK 200	$-20.71	$0.00
07/10/2024	BILL	FLINT, DAVID A OR SALLY J	$20.71	$20.71
07/27/2023	PAYMENT	FLINT, SALLY J CHECK NUM: 162	$-20.71	$0.00
07/12/2023	BILL	FLINT, DAVID A OR SALLY J	$20.71	$20.71
08/17/2022	PAYMENT	FLINT, SALLY J CHECK NUM: 137	$-20.71	$0.00
07/13/2022	BILL	FLINT, DAVID A OR SALLY J	$20.71	$20.71
09/21/2021	PAYMENT	FLINT, SALLY CREDIT: D BANK: OP INTERNET NUM: 541603	$-23.93	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.18	$23.93
07/15/2021	BILL	FLINT, DAVID A OR SALLY J	$21.75	$21.75
08/20/2020	PAYMENT	FLINT, SALLY J CHECK NUM: 0113	$-21.12	$0.00
07/13/2020	BILL	FLINT, DAVID A OR SALLY J	$21.12	$21.12
07/25/2019	PAYMENT	FLINT, DAVID & SALLY CHECK NUM: 233	$-21.12	$0.00
07/10/2019	BILL	FLINT, DAVID A OR SALLY J	$21.12	$21.12
08/01/2018	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 151	$-21.06	$0.00
07/09/2018	BILL	FLINT, DAVID A OR SALLY J	$21.06	$21.06
08/02/2017	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 8330	$-19.43	$0.00
07/07/2017	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/12/2016	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 8228	$-19.43	$0.00
07/08/2016	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/10/2015	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 8068	$-19.43	$0.00
07/08/2015	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
07/30/2014	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 7919	$-19.43	$0.00
07/08/2014	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/27/2013	PAYMENT	FLINT, DAVID A & SALLY CHECK NUM: 7771	$-19.43	$0.00
07/16/2013	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/29/2012	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 7631	$-19.43	$0.00
07/10/2012	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/23/2011	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 7462	$-19.43	$0.00
07/14/2011	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/13/2010	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 7313	$-21.37	$0.00
08/13/2010	AMENDMENT	Adjusted to amount paid	$1.94	$21.37
07/14/2010	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7135	$-19.43	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-1.94	$19.43
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7135	$19.43	$21.37
09/29/2009	VOID	FLINT, DAVID A OR SALLY J CHECK NUM: 7135	$-19.43	$1.94
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.94	$21.37
07/21/2009	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/26/2008	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 6918	$-19.43	$0.00
07/10/2008	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
08/02/2007	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 6655	$-19.43	$0.00
07/13/2007	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
07/28/2006	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 6338	$-19.43	$0.00
07/20/2006	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
09/06/2005	PAYMENT	FLINT, DAVID A OR SALLY J CHECK NUM: 6006	$-19.43	$0.00
08/01/2005	BILL	FLINT, DAVID A OR SALLY J	$19.43	$19.43
07/27/2004	PAYMENT	Payment on Old System	$-19.49	$0.00
07/06/2004	BILL	Billed on Old System	$19.49	$19.49