Tax Account TU707419

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Owners

PEREZ, SHIRLEY DREW OR HILDA
2332 E 3300 S
JEROME, ID 83338-4006

GREENPOINT CREDIT

Account Summary

Account ID	TU707419
Account Type	Personal Property
Location	2031 ROYAL DR 21 JACKPOT
Balance	$11.65
Currently Due	$0.00

Account ID

TU707419

Account Type

Personal Property

Location

2031 ROYAL DR 21
JACKPOT

Balance

$11.65

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.05
Total	$160.05
Paid	$148.40
Balance	$11.65
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.05

Total

$160.05

Paid

$148.40

Balance

$11.65

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	$37.37	$0.00	$37.37	$37.37	$0.00
2	10/07/2024	10/17/2024	Paid	$40.88	$0.00	$40.88	$40.88	$0.00
3	01/06/2025	01/16/2025	Paid	$40.88	$0.00	$40.88	$40.88	$0.00
4	03/03/2025	03/13/2025	Due	$40.92	$0.00	$40.92	$29.27	$11.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$144.07	$0.00	$144.07	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$139.87	$0.00	$139.87	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$141.80	$0.00	$141.80	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$137.68	$0.00	$137.68	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$133.67	$13.36	$147.03	$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	"CRISTELIA OCHOA GONZALEZ" SYS 9924891015 ORIG: ONLINE	$-111.03	$11.65
08/30/2024	PAYMENT	PEREZ, PABLO OR HILDA SYS MO ORIG: CHECK	$-37.37	$122.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.65	$160.05
08/30/2024	ADJUSTMENT	PEREZ, PABLO OR HILDA CHECK MO VOIDED PAYMENT: 916649. REASON: AMENDMENT TO PP 2025	$37.37	$148.40
08/30/2024	ADJUSTMENT	"CRISTELIA OCHOA GONZALEZ" ONLINE 9924891015 VOIDED PAYMENT: 948118. REASON: AMENDMENT TO PP 2025	$111.03	$111.03
08/29/2024	PAYMENT	"CRISTELIA OCHOA GONZALEZ" ONLINE	$-111.03	$0.00
07/26/2024	PAYMENT	PEREZ, PABLO OR HILDA CHECK MO	$-37.37	$111.03
07/10/2024	BILL	PEREZ, PABLO OR HILDA	$148.40	$148.40
08/15/2023	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-144.07	$0.00
07/12/2023	BILL	PEREZ, PABLO OR HILDA	$144.07	$144.07
08/17/2022	PAYMENT	PEREZ, PABLO CHECK NUM: MO 27971052750	$-139.87	$0.00
07/13/2022	BILL	PEREZ, PABLO OR HILDA	$139.87	$139.87
08/26/2021	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-141.80	$0.00
07/15/2021	BILL	PEREZ, PABLO OR HILDA	$141.80	$141.80
08/25/2020	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-284.71	$0.00
07/13/2020	BILL	PEREZ, PABLO OR HILDA	$137.68	$284.71
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.34	$147.03
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.34	$143.69
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$3.34	$140.35
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.34	$137.01
07/10/2019	BILL	PEREZ, PABLO OR HILDA	$133.67	$133.67
04/03/2019	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-71.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$3.24	$71.36
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.24	$68.12
07/23/2018	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-64.91	$64.88
07/09/2018	BILL	PEREZ, PABLO OR HILDA	$129.79	$129.79
03/01/2018	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-62.62	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.98	$62.62
07/28/2017	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-59.65	$59.64
07/07/2017	BILL	PEREZ, PABLO OR HILDA	$119.29	$119.29
08/01/2016	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-118.49	$0.00
07/08/2016	BILL	PEREZ, PABLO OR HILDA	$118.49	$118.49
08/10/2015	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-115.27	$0.00
07/08/2015	BILL	PEREZ, PABLO OR HILDA	$115.27	$115.27
08/08/2014	PAYMENT	PEREZ, PABLO CHECK NUM: 51095766532	$-142.06	$0.00
07/08/2014	BILL	PEREZ, PABLO OR HILDA	$142.06	$142.06
07/31/2013	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-164.43	$0.00
07/16/2013	BILL	PEREZ, PABLO OR HILDA	$164.43	$164.43
07/26/2012	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-188.99	$0.00
07/10/2012	BILL	PEREZ, PABLO OR HILDA	$188.99	$188.99
08/11/2011	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-206.34	$0.00
07/14/2011	BILL	PEREZ, PABLO OR HILDA	$206.34	$206.34
04/05/2011	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-129.64	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.89	$129.64
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.89	$123.75
08/18/2010	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-117.87	$117.86
07/14/2010	BILL	PEREZ, PABLO OR HILDA	$235.73	$235.73
12/29/2009	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-127.94	$0.00
08/26/2009	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-127.96	$127.94
07/21/2009	BILL	PEREZ, PABLO OR HILDA	$255.90	$255.90
02/18/2009	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-72.58	$0.00
01/09/2009	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-72.58	$72.58
10/10/2008	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-72.58	$145.16
08/20/2008	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-72.61	$217.74
07/10/2008	BILL	PEREZ, PABLO OR HILDA	$290.35	$290.35
01/03/2008	PAYMENT	PEREZ, PABLO CHECK NUM: MO	$-148.70	$0.00
07/30/2007	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-148.71	$148.70
07/13/2007	BILL	PEREZ, PABLO OR HILDA	$297.41	$297.41
02/13/2007	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-75.00	$0.00
12/19/2006	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-77.27	$75.00
11/14/2006	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-87.27	$152.27
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.73	$239.54
09/05/2006	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-77.28	$231.81
07/20/2006	BILL	PEREZ, PABLO OR HILDA	$309.09	$309.09
12/19/2005	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-164.39	$0.00
10/17/2005	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: MO	$-78.28	$164.39
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$7.83	$242.67
09/02/2005	PAYMENT	PEREZ, PABLO OR HILDA CHECK BANK: MO	$-78.28	$234.84
08/01/2005	BILL	PEREZ, PABLO OR HILDA	$313.12	$313.12
02/25/2005	PAYMENT	PEREZ, PABLO OR HILDA CHECK NUM: 2408	$-82.41	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-82.41	$82.41
11/12/2004	PAYMENT	Payment on Old System	$-90.65	$164.82
11/12/2004	PENALTY	Penalty on Old System	$8.24	$255.47
08/16/2004	PAYMENT	Payment on Old System	$-82.41	$247.23
07/06/2004	BILL	Billed on Old System	$329.64	$329.64