Tax Account TU60260R

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Owners

HUSSEY, TIMOTHY J OR SHERRY A
8896 JOPLIN RD
CALDWELL, ID 83605-7949

Account Summary

Account ID	TU60260R
Account Type	Personal Property
Location	241 RUBY AVE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$34.12
Total	$34.12
Paid	$34.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.12	$0.00	$34.12	$34.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$89.82	$0.00	$89.82	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$83.17	$8.32	$91.49	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$84.59	$8.46	$93.05	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$77.39	$0.00	$77.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	"DEBBY FLOTH" ONLINE	$-34.12	$0.00
07/11/2025	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$34.12	$34.12
08/03/2023	PAYMENT	HUSSEY, TIMOTHY J OR SHERRY A CREDIT: D	$-89.82	$0.00
07/12/2023	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$89.82	$89.82
09/09/2022	PAYMENT	HUSSEY, SHERRY A CREDIT: D	$-91.49	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.32	$91.49
07/13/2022	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$83.17	$83.17
08/31/2021	PAYMENT	SHERRY A HUSSEY CHECK NUM: 021083103130406	$-93.05	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.46	$93.05
07/15/2021	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$84.59	$84.59
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/12/2020	PAYMENT	HUSSEY, SHERRY A CHECK NUM: 0081203098654	$-80.17	$0.01
07/13/2020	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$80.18	$80.18
07/12/2019	PAYMENT	HUSSEY, TIM CASH	$-77.39	$0.00
07/10/2019	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$77.39	$77.39
07/10/2018	PAYMENT	HUSSEY, TIMOTHY CASH	$-74.89	$0.00
07/09/2018	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$74.89	$74.89
09/20/2017	PAYMENT	HUSSEY, TIMOTHY J CASH	$-73.23	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$6.66	$73.23
07/07/2017	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$66.57	$66.57
07/15/2016	PAYMENT	HUSSEY, TIMOTHY J CREDIT: D	$-66.24	$0.00
07/08/2016	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$66.24	$66.24
09/25/2015	PAYMENT	HUSSEY 738, SHERRY ANNETTE CREDIT: D BANK: OP INTERNET NUM: 455264	$-70.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.42	$70.66
07/08/2015	BILL	HUSSEY, TIMOTHY J OR SHERRY A	$64.24	$64.24
07/30/2014	PAYMENT	SUNTRUST BANK FOR WILLIS, MAXL CHECK NUM: 0100342838	$-63.24	$0.00
07/08/2014	BILL	WILLIS, MAXL & THERESA TRUSTEE	$63.24	$63.24
08/02/2013	PAYMENT	WILLIS, MAXL & THERESA TRUSTEE CHECK NUM: 0002548593	$-61.88	$0.00
07/16/2013	BILL	WILLIS, MAXL & THERESA TRUSTEE	$61.88	$61.88
08/21/2012	PAYMENT	WILLIS, MAXL & THERESA CHECK NUM: 2177264	$-60.88	$0.00
07/10/2012	BILL	WILLIS, MAXL & THERESA TRUSTEE	$60.88	$60.88
08/02/2011	PAYMENT	WILLIS, MAXL & THERESA TRUSTEE CHECK NUM: 1760177	$-58.22	$0.00
07/14/2011	BILL	WILLIS, MAXL & THERESA TRUSTEE	$58.22	$58.22