Tax Account TU51323F

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Owners

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

Account Summary

Account ID	TU51323F
Account Type	Personal Property
Location	1930 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	$17.01
Total	$17.01
Paid	$17.01
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	$17.01	$0.00	$17.01	$17.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$18.06	$0.00	$18.06	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CURTIS JAMES COCKERUM ONLINE	$-17.01	$0.00
07/10/2024	BILL	SPENCE PROPERTY GROUP LLC	$17.01	$17.01
08/22/2023	PAYMENT	SPENCE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 08596G	$-17.01	$0.00
07/12/2023	BILL	SPENCE PROPERTY GROUP LLC	$17.01	$17.01
08/12/2022	PAYMENT	SPENCE, NICOLE CHECK BANK: OP INTERNET NUM: N8QLL40PL	$-17.01	$0.00
07/13/2022	BILL	SPENCE PROPERTY GROUP LLC	$17.01	$17.01
08/11/2021	PAYMENT	COCKERUM, CURTIS JAMES CREDIT: D BANK: OP INTERNET NUM: 016506	$-19.07	$0.00
07/15/2021	BILL	SPENCE PROPERTY GROUP LLC	$19.07	$19.07
08/20/2020	PAYMENT	SPENCE PROPERTY GROUP CHECK NUM: 0174609788	$-18.06	$0.00
07/13/2020	BILL	SPENCE PROPERTY GROUP LLC	$18.06	$18.06
11/25/2019	PAYMENT	A PRO PLUMBING INC CHECK NUM: 006896	$-18.06	$0.00
10/22/2019	AMENDMENT	TRL IS AT SP #62 REBILLED ACCT	$18.06	$18.06
07/16/2019	AMENDMENT	TRL GONE DW IN THIS SPACE	$-18.06	$0.00
07/10/2019	BILL	WITZEL, DALE J	$18.06	$18.06
08/02/2018	PAYMENT	WITZEL, DALE J & NORMA ET AL CHECK NUM: 985	$-18.01	$0.00
07/09/2018	BILL	WITZEL, DALE J	$18.01	$18.01
07/26/2017	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 849	$-16.67	$0.00
07/07/2017	BILL	WITZEL, DALE J	$16.67	$16.67
08/01/2016	PAYMENT	BLUE SKY PROPERTIES CHECK NUM: 694	$-16.67	$0.00
07/08/2016	BILL	WITZEL, DALE J	$16.67	$16.67
08/12/2015	PAYMENT	BLUE SKY PROPERTIES ET AL CHECK NUM: 00541	$-16.67	$0.00
07/08/2015	BILL	WITZEL, DALE J	$16.67	$16.67
08/14/2014	PAYMENT	WITZEL, DALE J CHECK NUM: 364	$-16.67	$0.00
07/08/2014	BILL	WITZEL, DALE J	$16.67	$16.67
08/13/2013	PAYMENT	BLUE SKY PROPERTIES/WITZEL, NO CHECK NUM: 200	$-16.67	$0.00
07/16/2013	BILL	WITZEL, DALE J	$16.67	$16.67
08/02/2012	PAYMENT	WITZEL, DALE J CHECK NUM: 220	$-16.67	$0.00
07/10/2012	BILL	WITZEL, DALE J	$16.67	$16.67
08/10/2011	PAYMENT	WITZEL, DALE J CHECK NUM: 911	$-16.67	$0.00
07/14/2011	BILL	WITZEL, DALE J	$16.67	$16.67
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	PAYMENT	Payment on Old System	$-16.75	$0.00
07/06/2004	BILL	Billed on Old System	$16.75	$16.75