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Tax Account TUD90696

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Owners

RODGERS, JESSICA AND RODGERS, AUBURN
64 N BLACK CAT RD
MERIDIAN, ID 83642-5316

Account Summary

Account ID TUD90696
Account Type Personal Property
Location 705 CAMP ST
Balance $34.03
Currently Due $34.03

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $30.94
Total $34.03
Paid $0.00
Balance $34.03
Due $34.03
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$30.94$3.09$30.94$0.00$34.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$30.94$3.09$34.03$0.00$0.003.606610.0
2022/2023 PERSONAL PROPERTY TAXES$30.94$3.09$34.03$0.00$0.003.606610.0
2021/2022 PERSONAL PROPERTY TAXES$31.37$3.14$34.51$0.00$0.003.656610.0
2020/2021 PERSONAL PROPERTY TAXES$31.37$3.14$34.51$0.00$0.003.656610.0
2019/2020 PERSONAL PROPERTY TAXES$31.37$3.14$34.51$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.09$34.03
07/10/2024BILLRODGERS, JESSICA AND RODGERS, AUBURN$30.94$30.94
02/28/2024PAYMENTJESSICA L RODGE EBOX WF - 024022818026634$-34.03$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$3.09$34.03
07/12/2023BILLRODGERS, JESSICA AND$30.94$30.94
09/02/2022PAYMENTJESSICA L RODGE CHECK NUM: 022090218058820$-34.03$0.00
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$3.09$34.03
07/13/2022BILLRODGERS, JESSICA AND$30.94$30.94
09/02/2021PAYMENTRODGERS, JESSICA L CHECK NUM: EBOX$-34.51$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.14$34.51
07/15/2021BILLRODGERS, JESSICA AND$31.37$31.37
09/23/2020PAYMENTRODGE, JESSICA L CHECK NUM: 020092318040157$-34.51$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$3.14$34.51
07/13/2020BILLRODGERS, JESSICA AND$31.37$31.37
10/01/2019PAYMENTJESSICA L RODGE CREDIT: D BANK: WF INTERNET NUM: 019100118078146$-34.51$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.14$34.51
07/10/2019BILLRODGERS, JESSICA AND$31.37$31.37
08/15/2018PAYMENTRODGERS, JESSICA CHECK NUM: 018081518022901$-7.22$0.00
08/15/2018PAYMENTRODGERS, JESSICA CHECK NUM: 018081518022900$-24.15$7.22
07/09/2018BILLRODGERS, JESSICA AND$31.37$31.37
09/18/2017PAYMENTRODGERS, JESSICA L CHECK NUM: 017091618027870$-34.67$0.00
09/18/2017AMENDMENTInterest waved on 002-194-002$0.16$34.67
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$3.14$34.51
07/07/2017BILLRODGERS, JESSICA AND$31.37$31.37
09/06/2016PAYMENTRODGERS, JESSICA L CHECK NUM: 016090318040010$-36.00$0.00
09/06/2016AMENDMENTToo small to refund$1.49$36.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.14$34.51
07/08/2016BILLRODGERS, JESSICA AND$31.37$31.37
08/05/2015PAYMENTRODGERS, JESSICA L CHECK NUM: 0368$-31.37$0.00
07/08/2015BILLRODGERS, JESSICA AND$31.37$31.37
09/19/2014PAYMENTRODGERS, JESSICA L CHECK NUM: 266$-3.14$0.00
09/12/2014PAYMENTRODGERS, JESSICA L CHECK NUM: 261$-31.37$3.14
09/02/2014INTERESTInstlmnt1 Interest for 2014-15$3.14$34.51
07/08/2014BILLRODGERS, JESSICA AND$31.37$31.37
11/12/2013PAYMENTRODGERS, JESSICA AND CHECK NUM: 326$-209.06$0.00
10/29/2013PENALTYPublication & Sale Costs$182.00$209.06
10/14/2013PAYMENTRODGERS, JESSICA L CHECK NUM: 0323$-7.45$27.06
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$3.14$34.51
07/16/2013BILLRODGERS, JESSICA AND$31.37$31.37
08/21/2012PAYMENTMILEY, CHRISTIAN T & MICHELLE CHECK NUM: 4864$-31.37$0.00
07/10/2012BILLBORALHO, JOSEPH J & SHARON J$31.37$31.37
02/09/2012PAYMENTMILEY, CHRISTIAN T & MICHELLE CHECK NUM: 4751$-32.00$0.00
02/09/2012AMENDMENTAdjusted to amount paid$0.63$32.00
01/06/2012AMENDMENTaddress change not updated$-3.14$31.37
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$3.14$34.51
07/14/2011BILLBORALHO, JOSEPH J & SHARON J$31.37$31.37