Tax Account TUGA3959

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Owners

ESCOBAR, LETICIA
209 E ELGIN ST
CALDWELL, ID 83605-2838

Account Summary

Account ID	TUGA3959
Account Type	Personal Property
Location	1400 MIDNIGHT WAY
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	$23.40
Total	$23.40
Paid	$23.40
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	$23.40	$0.00	$23.40	$23.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.99	$0.00	$31.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$31.99	$0.00	$31.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$31.99	$3.20	$35.19	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	LETICIA ESCOBAR ONLINE	$-23.40	$0.00
07/10/2024	BILL	ESCOBAR, LETICIA	$23.40	$23.40
07/24/2023	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 018901	$-31.99	$0.00
07/12/2023	BILL	ESCOBAR, LETICIA	$31.99	$31.99
08/01/2022	PAYMENT	PATINO MARTINEZ, FRANCISCO CHECK NUM: 1777	$-31.99	$0.00
07/13/2022	BILL	ESCOBAR, LETICIA	$31.99	$31.99
09/07/2021	PAYMENT	ESCOBAR, LETICIA CREDIT: D BANK: OP INTERNET NUM: 030012	$-35.19	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.20	$35.19
07/15/2021	BILL	ESCOBAR, LETICIA	$31.99	$31.99
07/27/2020	PAYMENT	ESCOBAR, LETICIA CHECK NUM: ACH	$-30.44	$0.00
07/13/2020	BILL	ESCOBAR, LETICIA	$30.44	$30.44
08/02/2019	PAYMENT	PATINO,FRANCISCO M CHECK NUM: 1717	$-30.44	$0.00
07/10/2019	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/09/2018	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1626	$-30.44	$0.00
07/09/2018	BILL	PATINO, FRANCISCO	$30.44	$30.44
07/27/2017	PAYMENT	PATINO, FRANCISCO CASH	$-30.44	$0.00
07/07/2017	BILL	PATINO, FRANCISCO	$30.44	$30.44
07/18/2016	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1298	$-30.44	$0.00
07/08/2016	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/17/2015	PAYMENT	MARTINEZ, FRANCISCO CHECK NUM: 1182	$-30.44	$0.00
07/08/2015	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/06/2014	PAYMENT	PATINO, FRANCISCO CHECK NUM: 1017	$-30.44	$0.00
07/08/2014	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/02/2013	PAYMENT	PATINO, FRANCISCO CHECK NUM: 0379	$-30.44	$0.00
07/16/2013	BILL	PATINO, FRANCISCO	$30.44	$30.44
10/31/2012	PAYMENT	PATINO, FRANCISCO CHECK NUM: 234	$-33.48	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.04	$33.48
07/10/2012	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/12/2011	PAYMENT	PATINO, FRANCISCO CHECK NUM: 2495	$-30.44	$0.00
07/14/2011	BILL	PATINO, FRANCISCO	$30.44	$30.44
08/16/2010	PAYMENT	PATINO, FRANCISCO M CHECK NUM: 2288	$-30.56	$0.00
07/14/2010	BILL	PATINO, FRANCISCO	$30.56	$30.56
09/08/2009	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2075	$-30.56	$0.00
07/21/2009	BILL	PATINO, FRANCISCO	$30.56	$30.56
08/25/2008	PAYMENT	FRANCISCO PATINO CHECK NUM: 2921	$-30.56	$0.00
08/25/2008	ADJUSTMENT	AMT OF CK ENTERED INCORRECELY NUM: 2921	$30.56	$30.56
08/22/2008	VOID	FRANCISCO PATINO CHECK NUM: 2921	$-30.56	$0.00
07/10/2008	BILL	PATINO, FRANCISCO	$30.56	$30.56
10/10/2007	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2731	$-33.62	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.06	$33.62
07/13/2007	BILL	PATINO, FRANCISCO	$30.56	$30.56
09/14/2006	PAYMENT	FRANCISCO M PATINO CHECK NUM: 2485	$-30.55	$0.00
07/20/2006	BILL	PATINO, FRANCISCO	$30.55	$30.55
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2233	$-30.53	$0.00
12/12/2005	AMENDMENT	w/o pen	$-3.05	$30.53
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2233	$30.53	$33.58
09/21/2005	VOID	FRANCISCO M PATINO CHECK NUM: 2233	$-30.53	$3.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.05	$33.58
08/01/2005	BILL	PATINO, FRANCISCO	$30.53	$30.53
08/02/2004	PAYMENT	Payment on Old System	$-29.55	$0.00
07/06/2004	BILL	Billed on Old System	$29.55	$29.55