Tax Account TU2550XU

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Owners

MATTHEWS, SCOTT & DIANA LYNN
6000 W OVERLAND RD
MERIDIAN, ID 83642-6472

Account Summary

Account ID	TU2550XU
Account Type	Personal Property
Location	820 US HWY 93 JACKPOT
Balance	$20.96
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.96 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$305.78
Total	$305.78
Paid	$284.82
Balance	$20.96
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$71.37	$0.00	$71.37	$71.37	$0.00
2	10/07/2024	10/17/2024	Paid	$78.13	$0.00	$78.13	$78.13	$0.00
3	01/06/2025	01/16/2025	Paid	$78.13	$0.00	$78.13	$78.13	$0.00
4	03/03/2025	03/13/2025	Due	$78.15	$0.00	$78.15	$57.19	$20.96	Pay $20.96 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$276.54	$0.00	$276.54	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$268.49	$0.00	$268.49	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$272.53	$6.81	$279.34	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$264.57	$19.84	$284.41	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$256.88	$0.00	$256.88	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MATTHEWS, SCOTT & DIANA LYNN SYS 1002 ORIG: CHECK	$-284.82	$20.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.96	$305.78
08/30/2024	ADJUSTMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002 VOIDED PAYMENT: 931428. REASON: AMENDMENT TO PP 2025	$284.82	$284.82
08/15/2024	PAYMENT	MATTHEWS, SCOTT & DIANA LYNN CHECK 1002	$-284.82	$0.00
07/10/2024	BILL	MATTHEWS, SCOTT & DIANA LYNN	$284.82	$284.82
08/16/2023	PAYMENT	MATTHEWS, SCOTT R & DIANE L CHECK NUM: 1793	$-276.54	$0.00
07/12/2023	BILL	MATTHEWS, SCOTT & DIANA LYNN	$276.54	$276.54
08/22/2022	PAYMENT	STATELINE LIQUOR/ODINV INC CHECK NUM: 1684	$-268.49	$0.00
07/13/2022	BILL	MATTHEWS, SCOTT & DIANA LYNN	$268.49	$268.49
10/12/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 210047	$-279.34	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.81	$279.34
07/15/2021	BILL	BLOOM, ROBERT & MARIANNE	$272.53	$272.53
02/22/2021	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 1292	$-6.61	$0.00
02/04/2021	PAYMENT	ODINV INC DBA STATELINE LIQUOR CHECK NUM: 1276	$-277.80	$6.61
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$6.61	$284.41
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$6.61	$277.80
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.62	$271.19
07/13/2020	BILL	BLOOM, ROBERT & MARIANNE	$264.57	$264.57
08/06/2019	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 019080609017992	$-256.88	$0.00
07/10/2019	BILL	BLOOM, ROBERT & MARIANNE	$256.88	$256.88
08/22/2018	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 018082209014632	$-249.40	$0.00
07/09/2018	BILL	BLOOM, ROBERT & MARIANNE	$249.40	$249.40
07/25/2017	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 017072509090839	$-228.11	$0.00
07/07/2017	BILL	BLOOM, ROBERT & MARIANNE	$228.11	$228.11
08/02/2016	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 016080209139927	$-222.42	$0.00
07/08/2016	BILL	BLOOM, ROBERT & MARIANNE	$222.42	$222.42
08/05/2015	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 015080509023704	$-215.94	$0.00
07/08/2015	BILL	BLOOM, ROBERT & MARIANNE	$215.94	$215.94
08/05/2014	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 014080509016865	$-209.66	$0.00
07/08/2014	BILL	BLOOM, ROBERT & MARIANNE	$209.66	$209.66
08/07/2013	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 013080709025077	$-203.56	$0.00
07/16/2013	BILL	BLOOM, ROBERT & MARIANNE	$203.56	$203.56
08/16/2012	PAYMENT	MARIANNE BLOOM CREDIT: D BANK: WF INTERNET NUM: 012081609011417	$-148.20	$0.00
07/27/2012	PAYMENT	BLOOM, MARIANNE CHECK NUM: 1152761537	$-49.43	$148.20
07/10/2012	BILL	BLOOM, ROBERT & MARIANNE	$197.63	$197.63
08/08/2011	PAYMENT	BLOOM, R. OR M. CHECK NUM: 8224	$-191.87	$0.00
07/14/2011	BILL	BLOOM, ROBERT & MARIANNE	$191.87	$191.87
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.01	$0.00
08/27/2010	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 8050	$-194.56	$0.01
07/14/2010	BILL	BLOOM, ROBERT & MARIANNE	$194.57	$194.57
10/22/2009	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7866	$-95.26	$0.00
10/14/2009	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7863	$-47.63	$95.26
09/18/2009	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7830	$-47.65	$142.89
07/21/2009	BILL	BLOOM, ROBERT & MARIANNE	$190.54	$190.54
09/18/2008	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7641	$-183.63	$0.00
08/08/2008	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7624	$-61.24	$183.63
07/10/2008	BILL	BLOOM, ROBERT & MARIANNE	$244.87	$244.87
01/23/2008	AMENDMENT	w/o 3 cents	$-0.03	$0.00
10/24/2007	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7475	$-137.98	$0.03
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$0.01	$138.01
09/17/2007	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7467	$-68.82	$138.00
08/17/2007	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7451	$-68.94	$206.82
07/13/2007	BILL	BLOOM, ROBERT & MARIANNE	$275.76	$275.76
03/08/2007	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7394	$-76.90	$0.00
09/15/2006	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7263	$-153.80	$76.90
08/23/2006	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7244	$-76.90	$230.70
07/20/2006	BILL	BLOOM, ROBERT & MARIANNE	$307.60	$307.60
09/21/2005	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 7011	$-247.56	$0.00
08/29/2005	PAYMENT	BLOOM, ROBERT & MARIANNE CHECK NUM: 6991	$-82.53	$247.56
08/01/2005	BILL	BLOOM, ROBERT & MARIANNE	$330.09	$330.09
07/22/2004	PAYMENT	Payment on Old System	$-365.92	$0.00
07/06/2004	BILL	Billed on Old System	$365.92	$365.92