Tax Account TU8S3665

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Owners

WESTWIND HOMES INC
900 ADDISON AVE W
TWIN FALLS, ID 83301

Account Summary

Account ID	TU8S3665
Account Type	Personal Property
Location	BLUE RIDGE ST
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	$38.76
Total	$42.64
Paid	$42.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.76	$3.88	$38.76	$42.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$38.76	$3.88	$42.64	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$41.34	$4.13	$45.47	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.87	$0.00	$40.87	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$40.87	$0.00	$40.87	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	RANDY HAWKINS ONLINE	$-42.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.88	$42.64
07/10/2024	BILL	WESTWIND HOMES INC	$38.76	$38.76
08/03/2023	PAYMENT	WESTWIND HOMES INC CHECK NUM: 014553	$-38.76	$0.00
07/12/2023	BILL	WESTWIND HOMES INC	$38.76	$38.76
09/16/2022	PAYMENT	WOOD, TORI CREDIT: D BANK: OP INTERNET NUM: 648194	$-42.64	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.88	$42.64
07/13/2022	BILL	WESTWIND HOMES INC	$38.76	$38.76
10/06/2021	PAYMENT	GATES, KELLY CREDIT: D BANK: OP INTERNET NUM: 715093	$-45.47	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.13	$45.47
07/15/2021	BILL	WESTWIND HOMES INC	$41.34	$41.34
07/31/2020	PAYMENT	SPENCER, ZACH OR ELAINE B CHECK NUM: 2526	$-40.87	$0.00
07/13/2020	BILL	SPENCER, ZACH OR ELAINE B	$40.87	$40.87
07/29/2019	PAYMENT	SPENCER MEDIA PARTNERS CHECK NUM: 1082	$-40.87	$0.00
07/10/2019	BILL	SPENCER, ZACH OR ELAINE B	$40.87	$40.87
07/23/2018	PAYMENT	SPENCER MEDIA PARTNERS LLC CHECK NUM: 1064	$-40.72	$0.00
07/09/2018	BILL	SPENCER, ZACH OR ELAINE B	$40.72	$40.72
07/21/2017	PAYMENT	SPENCER, ZACH M & ELAINE BARKD CHECK NUM: 2269	$-37.10	$0.00
07/07/2017	BILL	SPENCER, ZACH OR ELAINE B	$37.10	$37.10
07/19/2016	PAYMENT	SPENCER, ZACH OR ELAINE B CHECK NUM: 2158	$-37.10	$0.00
07/08/2016	BILL	SPENCER, ZACH OR ELAINE B	$37.10	$37.10
07/23/2015	PAYMENT	SPENCER, ZACH OR ELAINE B CHECK NUM: 1049	$-37.10	$0.00
07/08/2015	BILL	SPENCER, ZACH OR ELAINE B	$37.10	$37.10
07/23/2014	PAYMENT	SPENCER, ZACH M CREDIT: D	$-70.13	$0.00
07/08/2014	BILL	SPENCER, ZACH OR ELAINE B	$70.13	$70.13
07/25/2013	PAYMENT	SPENCER, ZACH OR ELAINE B CREDIT: D	$-70.13	$0.00
07/16/2013	BILL	SPENCER, ZACH OR ELAINE B	$70.13	$70.13
07/31/2012	PAYMENT	SPENCER, ZACH M CREDIT: D	$-67.54	$0.00
07/10/2012	BILL	SPENCER, ZACH OR ELAINE B	$67.54	$67.54
07/19/2011	PAYMENT	SPENCER, ZACH OR ELAINE B CREDIT: D	$-64.57	$0.00
07/14/2011	BILL	SPENCER, ZACH OR ELAINE B	$64.57	$64.57
07/28/2010	PAYMENT	SPENCER, ZACH OR ELAINE B CREDIT: D	$-66.04	$0.00
07/14/2010	BILL	SPENCER, ZACH OR ELAINE B	$66.04	$66.04
08/11/2009	PAYMENT	ZACH M SPENCER CREDIT: D	$-64.55	$0.00
07/21/2009	BILL	SPENCER, ZACH OR ELAINE B	$64.55	$64.55
02/04/2009	PAYMENT	SPENCER, ZACH OR ELAINE B CHECK NUM: 1002	$-72.64	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.60	$72.64
07/10/2008	BILL	SPENCER, ZACH OR ELAINE B	$66.04	$66.04
09/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 29453	$-82.07	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.73	$82.07
07/13/2007	BILL	HANCE, W J & J C	$37.31	$78.34
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.73	$41.03
07/20/2006	BILL	HANCE, W J & J C	$37.30	$37.30
08/05/2005	PAYMENT	HANCE, W J & J C CASH	$-37.25	$0.00
08/01/2005	BILL	HANCE, W J & J C	$37.25	$37.25
09/20/2004	PAYMENT	Payment on Old System	$-41.10	$0.00
09/20/2004	PENALTY	Penalty on Old System	$3.74	$41.10
07/06/2004	BILL	Billed on Old System	$37.36	$37.36