Tax Account TUWN2691

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Owners

BURKE, GARY L
49 GRANGEVILLE SALMON RD
GRANGEVILLE, ID 83530-5112

ETCHEMENDY, KENNETH M

Account Summary

Account ID	TUWN2691
Account Type	Personal Property
Location	148 HAMILTON STAGE RD
Balance	$0.00
Currently Due	$0.00

Account ID

TUWN2691

Account Type

Personal Property

Location

148 HAMILTON STAGE RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.36
Total	$18.36
Paid	$18.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.36

Total

$18.36

Paid

$18.36

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	$18.36	$0.00	$18.36	$18.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$18.36	$0.00	$18.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$19.36	$1.94	$21.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$19.36	$0.00	$19.36	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	"WILLIAM GIBSON" ONLINE	$-18.36	$0.00
07/10/2024	BILL	BURKE, GARY L	$18.36	$18.36
08/03/2023	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 0HYHRQ4QA	$-18.36	$0.00
07/12/2023	BILL	BURKE, GARY L	$18.36	$18.36
08/02/2022	PAYMENT	GIBSON, WILLIAM S CHECK BANK: OP INTERNET NUM: 3FPT6MZNL	$-18.36	$0.00
07/13/2022	BILL	BURKE, GARY L	$18.36	$18.36
08/06/2021	PAYMENT	BRUSER, ARON CREDIT: D BANK: OP INTERNET NUM: 155093	$-19.58	$0.00
07/15/2021	BILL	BURKE, GARY L	$19.58	$19.58
10/13/2020	PAYMENT	BURKE, MARIE C CHECK NUM: 00255	$-21.30	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.94	$21.30
07/13/2020	BILL	BURKE, GARY L	$19.36	$19.36
08/29/2019	PAYMENT	BURKE, MARIE CHECK NUM: EBOX PYMT	$-19.36	$0.00
07/10/2019	BILL	BURKE, GARY L	$19.36	$19.36
08/16/2018	PAYMENT	BURKE, GARY L CHECK NUM: 5711	$-19.29	$0.00
08/16/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1069	$19.28	$19.29
08/16/2018	VOID	BURKE, GARY L CHECK NUM: 1069	$-19.28	$0.01
07/09/2018	BILL	BURKE, GARY L	$19.29	$19.29
07/18/2017	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 125192011	$-17.58	$0.00
07/07/2017	BILL	BURKE, GARY L	$17.58	$17.58
07/12/2016	PAYMENT	BURKE, GARY LEE CHECK BANK: OP INTERNET NUM: 120422577	$-17.58	$0.00
07/08/2016	BILL	BURKE, GARY L	$17.58	$17.58
08/07/2015	PAYMENT	BURKE, MARIE CHERRIER CREDIT: D BANK: OP INTERNET NUM: 413064	$-17.58	$0.00
07/08/2015	BILL	BURKE, GARY L	$17.58	$17.58
09/19/2014	PAYMENT	BURKE, MARIE C CREDIT: D BANK: OP INTERNET NUM: 978662	$-19.34	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$1.76	$19.34
07/08/2014	BILL	BURKE, GARY L	$17.58	$17.58
10/04/2013	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 105234653	$-19.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.76	$19.34
07/16/2013	BILL	BURKE, GARY L	$17.58	$17.58
10/08/2012	PAYMENT	BURKE, MARIE CHERRIER CHECK BANK: OP INTERNET NUM: 101175753	$-19.34	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.76	$19.34
07/10/2012	BILL	BURKE, GARY L	$17.58	$17.58
05/09/2012	PAYMENT	BURKE, MARIE CHECK NUM: OP 99839301 ECH	$-107.00	$0.00
05/08/2012	PAYMENT	BURKE, MARIE C CHECK BANK: OP INTERNET NUM: 99833563	$-19.34	$107.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$126.34
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$119.34
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.76	$19.34
07/14/2011	BILL	BURKE, GARY L	$17.58	$17.58