Tax Account 17-0521-02

Owners

JUNGO RANCHES LLLP
8051 ISLAND VIEW DR
MARSING, ID 83639

Account Summary

Account ID 17-0521-02
Account Type Real Estate
Location MUD MEADOWS/SOLDIER MEADOWS
SOLDIER MEADOWS
Balance $36.70
Currently Due $36.70

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.59
Total $20.09
Paid $0.00
Balance $20.09
Due $36.70
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$6.59$0.26$6.59$0.00$23.46
210/07/202410/17/2024Past due$0.00$0.33$0.00$0.00$23.79
301/06/202501/16/2025Past due$0.00$0.40$0.00$0.00$24.19
403/03/202503/13/2025Past due$0.00$12.46$0.00$0.00$36.70

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$6.11$9.85$0.00$16.61$16.61

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$5.66$0.00$5.66$0.00$0.002.20162.0
2021/2022 SECURED TAXES$5.31$0.00$5.31$0.00$0.002.20162.0
2020/2021 SECURED TAXES$5.44$0.00$5.44$0.00$0.002.20162.0
2019/2020 SECURED TAXES$5.90$0.00$5.90$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.28$0.94$7.22$0.00$0.002.16112.0
2017/2018 SECURED TAXES$5.92$13.91$19.83$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.55$0.50$6.05$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.37$0.00$5.37$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.83$0.00$4.83$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.05$36.70
06/02/2025INTERESTINTEREST FOR 06/2025$0.05$36.65
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$36.60
05/01/2025INTERESTINTEREST FOR 05/2025$0.05$26.60
04/01/2025INTERESTINTEREST FOR 04/2025$0.05$26.55
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$26.50
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.46$24.50
03/03/2025INTERESTINTEREST FOR 03/2025$0.05$24.04
02/03/2025INTERESTINTEREST FOR 02/2025$0.05$23.99
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.40$23.94
01/03/2025INTERESTINTEREST FOR 01/2025$0.05$23.54
12/02/2024INTERESTINTEREST FOR 12/2024$0.05$23.49
11/04/2024INTERESTINTEREST FOR 11/2024$0.05$23.44
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.33$23.39
10/01/2024INTERESTINTEREST FOR 10/2024$0.05$23.06
09/04/2024INTERESTINTEREST FOR 09/2024$0.05$23.01
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.26$22.96
08/01/2024INTERESTINTEREST FOR 08/2024$0.05$22.70
07/05/2024BILLJUNGO RANCHES LLLP$6.59$22.65
07/01/2024INTERESTINTEREST FOR 07/2024$0.05$16.06
06/03/2024INTERESTINTEREST FOR 06/2024$0.05$16.01
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$15.96
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$20.96
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$10.96
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.43$8.46
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.37$8.03
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$7.66
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.31$6.66
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.24$6.35
07/06/2023BILLJUNGO RANCHES LLLP$6.11$6.11
08/15/2022PAYMENTJUNGO RANCHES LLLP CHECK 152344$-5.66$0.00
07/07/2022BILLJUNGO RANCHES LLLP$5.66$5.66
08/16/2021PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151954$-5.31$0.00
07/08/2021BILLJUNGO RANCHES LLLP$5.31$5.31
08/14/2020PAYMENTJUNGO RANCHES LLLP CHECK NUM: 151549$-5.44$0.00
07/10/2020BILLJUNGO RANCHES LLLP$5.44$5.44
08/12/2019PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151005$-5.90$0.00
07/08/2019BILLJUNGO RANCHES LLLP$5.90$5.90
02/20/2019PAYMENTJUNGO RANCHES LLLP CHECK NUM: 50342$-27.05$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.38$27.05
01/03/2019INTERESTMonthly Interest$0.05$26.67
12/03/2018INTERESTMonthly Interest$0.05$26.62
11/02/2018INTERESTMonthly Interest$0.05$26.57
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.31$26.52
10/01/2018INTERESTMonthly Interest$0.05$26.21
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.25$26.16
08/01/2018INTERESTMonthly Interest$0.05$25.91
07/05/2018BILLJUNGO RANCHES LLLP$6.28$25.86
07/02/2018INTERESTMonthly Interest$0.05$19.58
06/01/2018INTERESTMonthly Interest$0.05$19.53
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$19.48
03/27/2018PENALTY1st Year Delq Letter$2.25$9.48
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.41$7.23
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.36$6.82
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.30$6.46
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.24$6.16
07/11/2017BILLST CLAIR RODNEY$5.92$5.92
11/23/2016PAYMENTJUNGO RANCHES CHECK NUM: 12856$-6.05$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.28$6.05
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.22$5.77
07/07/2016BILLST CLAIR RODNEY$5.55$5.55
08/31/2015PAYMENTJUNGO RANCHES CHECK NUM: 12093$-5.37$0.00
08/31/2015AMENDMENTpenalty reversed postmarked rn$-0.21$5.37
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.21$5.58
07/02/2015BILLST CLAIR RODNEY$5.37$5.37
08/11/2014PAYMENTESTILL RANCHES LLC CHECK NUM: 5408$-4.83$0.00
07/03/2014BILLESTILL RANCHES LLC$4.83$4.83
08/19/2013PAYMENTESTILL RANCHES LLC CHECK NUM: 4496$-4.47$0.00
07/02/2013BILLESTILL RANCHES LLC$4.47$4.47
08/22/2012PAYMENTESTILL RANCHES LLC CHECK NUM: 3539$-4.14$0.00
07/10/2012BILLESTILL RANCHES LLC$4.14$4.14
08/15/2011PAYMENTESTILL RANCHES LLC CHECK NUM: 2464$-3.82$0.00
07/11/2011BILLESTILL RANCHES LLC$3.82$3.82
08/12/2010PAYMENTESTILL RANCHES, LLC CHECK NUM: 13304$-3.56$0.00
07/09/2010BILLESTILL RANCHES LLC$3.56$3.56
08/19/2009PAYMENTESTILL RANCHES, LLC CHECK BANK: 90 3828 NUM: 12393$-3.34$0.00
07/10/2009BILLESTILL RANCHES LLC$3.34$3.34
07/31/2008PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 11547$-3.10$0.00
07/10/2008BILLESTILL RANCHES LLC$3.10$3.10
08/13/2007PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 10666$-2.92$0.00
07/12/2007BILLESTILL RANCHES LLC$2.92$2.92
08/07/2006PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 9677$-2.74$0.00
07/06/2006BILLESTILL RANCHES LLC$2.74$2.74