Tax Account TUA11017

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Owners

JENSEN, DANIEL & MARTHA
PO BOX 37
ALBION, ID 83311-0037

AMERICAN INVEST FINANC

Account Summary

Account ID	TUA11017
Account Type	Personal Property
Location	7240 JACINTO DR
Balance	$6.27
Currently Due	$6.27

Account ID

TUA11017

Account Type

Personal Property

Location

7240 JACINTO DR

Balance

$6.27

Currently Due

$6.27

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$78.27
Total	$78.27
Paid	$72.00
Balance	$6.27
Due	$6.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$78.27

Total

$78.27

Paid

$72.00

Balance

$6.27

Due

$6.27

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$78.27	$0.00	$78.27	$72.00	$6.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$69.90	$0.00	$69.90	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$67.86	$0.00	$67.86	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$68.17	$0.00	$68.17	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$66.17	$0.00	$66.17	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$64.24	$0.00	$64.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	KIMBER, FERN SYS 3914 ORIG: CHECK	$-72.00	$6.27
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.27	$78.27
08/30/2024	ADJUSTMENT	KIMBER, FERN CHECK 3914 VOIDED PAYMENT: 915146. REASON: AMENDMENT TO PP 2025	$72.00	$72.00
07/25/2024	PAYMENT	KIMBER, FERN CHECK 3914	$-72.00	$0.00
07/10/2024	BILL	JENSEN, DANIEL & MARTHA	$72.00	$72.00
08/01/2023	PAYMENT	KIMBER, FERN CHECK NUM: 3821	$-69.90	$0.00
07/12/2023	BILL	JENSEN, DANIEL & MARTHA	$69.90	$69.90
07/29/2022	PAYMENT	KIMBER, FERN CHECK NUM: 3430	$-67.86	$0.00
07/13/2022	BILL	JENSEN, DANIEL & MARTHA	$67.86	$67.86
08/04/2021	PAYMENT	KIMBER, FERN CHECK NUM: 3714	$-68.17	$0.00
07/15/2021	BILL	JENSEN, DANIEL & MARTHA	$68.17	$68.17
08/06/2020	PAYMENT	KIMBER, FERN CHECK NUM: 3345	$-66.17	$0.00
07/13/2020	BILL	JENSEN, DANIEL & MARTHA	$66.17	$66.17
07/29/2019	PAYMENT	KIMBER, FERN CHECK NUM: 3556	$-64.24	$0.00
07/10/2019	BILL	JENSEN, DANIEL & MARTHA	$64.24	$64.24
07/27/2018	PAYMENT	KIMBER, FERN CHECK NUM: 3456	$-62.38	$0.00
07/09/2018	BILL	JENSEN, DANIEL & MARTHA	$62.38	$62.38
07/26/2017	PAYMENT	KIMBER, FERN CHECK NUM: 3249	$-56.22	$0.00
07/07/2017	BILL	JENSEN, DANIEL & MARTHA	$56.22	$56.22
07/21/2016	PAYMENT	KIMBER, FERN CHECK NUM: 2762	$-55.42	$0.00
07/08/2016	BILL	JENSEN, DANIEL & MARTHA	$55.42	$55.42
07/27/2015	PAYMENT	KIMBER, FERN CHECK NUM: 3107	$-53.82	$0.00
07/08/2015	BILL	JENSEN, DANIEL & MARTHA	$53.82	$53.82
08/01/2014	PAYMENT	KIMBER, FERN CHECK NUM: 2981	$-52.25	$0.00
07/08/2014	BILL	JENSEN, DANIEL & MARTHA	$52.25	$52.25
08/08/2013	PAYMENT	KIMBER, FERN CHECK NUM: 2873	$-50.73	$0.00
07/16/2013	BILL	JENSEN, DANIEL & MARTHA	$50.73	$50.73
08/02/2012	PAYMENT	KIMBER, FERN CHECK NUM: 2690	$-49.24	$0.00
07/10/2012	BILL	JENSEN, DANIEL & MARTHA	$49.24	$49.24
08/08/2011	PAYMENT	KIMBER, FERN CHECK NUM: 2433	$-47.81	$0.00
07/14/2011	BILL	JENSEN, DANIEL & MARTHA	$47.81	$47.81
08/04/2010	PAYMENT	FERN KIMBER CHECK NUM: 2154	$-48.67	$0.00
07/14/2010	BILL	JENSEN, DANIEL & MARTHA	$48.67	$48.67
09/09/2009	PAYMENT	FERN KIMBER CHECK NUM: 1878	$-47.46	$0.00
07/21/2009	BILL	JENSEN, DANIEL & MARTHA	$47.46	$47.46
08/20/2008	PAYMENT	FERN KIMBER CHECK NUM: 1649	$-47.35	$0.00
07/10/2008	BILL	JENSEN, DANIEL & MARTHA	$47.35	$47.35
08/10/2007	PAYMENT	KIMBER, FERN CHECK NUM: 1402	$-45.97	$0.00
07/13/2007	BILL	JENSEN, DANIEL & MARTHA	$45.97	$45.97
09/27/2006	PAYMENT	FERN KIMBER CHECK NUM: 1180	$-48.19	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.38	$48.19
07/20/2006	BILL	JENSEN, DANIEL & MARTHA	$43.81	$43.81
08/25/2005	PAYMENT	JENSEN, DANIEL & MARTHA CHECK NUM: 2159	$-41.06	$0.00
08/01/2005	BILL	JENSEN, DANIEL & MARTHA	$41.06	$41.06
07/15/2004	PAYMENT	Payment on Old System	$-50.76	$0.00
07/06/2004	BILL	Billed on Old System	$50.76	$50.76