Tax Account 17-0521-05

Owners

JUNGO RANCHES LLLP
8051 ISLAND VIEW DR
MARSING, ID 83639

Account Summary

Account ID 17-0521-05
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $148.60
Currently Due $148.60

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.09
Total $73.53
Paid $0.00
Balance $73.53
Due $148.60
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$50.09$2.00$50.09$0.00$127.16
210/07/202410/17/2024Past due$0.00$2.50$0.00$0.00$129.66
301/06/202501/16/2025Past due$0.00$3.01$0.00$0.00$132.67
403/03/202503/13/2025Past due$0.00$15.51$0.00$0.00$148.60

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$50.09$19.52$0.00$75.07$75.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2021/2022 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2020/2021 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2019/2020 SECURED TAXES$50.09$0.00$50.09$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.09$7.51$57.60$0.00$0.002.16112.0
2017/2018 SECURED TAXES$48.63$25.82$74.45$0.00$0.002.16112.0
2016/2017 SECURED TAXES$45.61$4.10$49.71$0.00$0.002.16112.0
2015/2016 SECURED TAXES$42.92$0.00$42.92$0.00$0.002.20162.0
2014/2015 SECURED TAXES$39.73$0.00$39.73$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.42$148.60
06/02/2025INTERESTINTEREST FOR 06/2025$0.42$148.18
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$147.76
05/01/2025INTERESTINTEREST FOR 05/2025$0.42$137.76
04/01/2025INTERESTINTEREST FOR 04/2025$0.42$137.34
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$136.92
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.51$134.92
03/03/2025INTERESTINTEREST FOR 03/2025$0.42$131.41
02/03/2025INTERESTINTEREST FOR 02/2025$0.42$130.99
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.01$130.57
01/03/2025INTERESTINTEREST FOR 01/2025$0.42$127.56
12/02/2024INTERESTINTEREST FOR 12/2024$0.42$127.14
11/04/2024INTERESTINTEREST FOR 11/2024$0.42$126.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.50$126.30
10/01/2024INTERESTINTEREST FOR 10/2024$0.42$123.80
09/04/2024INTERESTINTEREST FOR 09/2024$0.42$123.38
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.00$122.96
08/01/2024INTERESTINTEREST FOR 08/2024$0.42$120.96
07/05/2024BILLJUNGO RANCHES LLLP$50.09$120.54
07/01/2024INTERESTINTEREST FOR 07/2024$0.42$70.45
06/03/2024INTERESTINTEREST FOR 06/2024$0.42$70.03
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$69.61
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$74.61
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$64.61
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.51$62.11
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.01$58.60
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$55.59
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.50$54.59
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.00$52.09
07/06/2023BILLJUNGO RANCHES LLLP$50.09$50.09
08/15/2022PAYMENTJUNGO RANCHES LLLP CHECK 152344$-50.09$0.00
07/07/2022BILLJUNGO RANCHES LLLP$50.09$50.09
08/16/2021PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151954$-50.09$0.00
07/08/2021BILLJUNGO RANCHES LLLP$50.09$50.09
08/14/2020PAYMENTJUNGO RANCHES LLLP CHECK NUM: 151549$-50.09$0.00
07/10/2020BILLJUNGO RANCHES LLLP$50.09$50.09
08/12/2019PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151005$-50.09$0.00
07/08/2019BILLJUNGO RANCHES LLLP$50.09$50.09
02/20/2019PAYMENTJUNGO RANCHES LLLP CHECK NUM: 50342$-132.05$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.01$132.05
01/03/2019INTERESTMonthly Interest$0.41$129.04
12/03/2018INTERESTMonthly Interest$0.41$128.63
11/02/2018INTERESTMonthly Interest$0.41$128.22
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.50$127.81
10/01/2018INTERESTMonthly Interest$0.41$125.31
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.00$124.90
08/01/2018INTERESTMonthly Interest$0.41$122.90
07/05/2018BILLJUNGO RANCHES LLLP$50.09$122.49
07/02/2018INTERESTMonthly Interest$0.41$72.40
06/01/2018INTERESTMonthly Interest$0.41$71.99
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$71.58
03/27/2018PENALTY1st Year Delq Letter$2.25$61.58
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.40$59.33
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.92$55.93
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.43$53.01
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.95$50.58
07/11/2017BILLST CLAIR RODNEY$48.63$48.63
11/23/2016PAYMENTJUNGO RANCHES CHECK NUM: 12856$-49.71$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.28$49.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.82$47.43
07/07/2016BILLST CLAIR RODNEY$45.61$45.61
08/31/2015PAYMENTJUNGO RANCHES CHECK NUM: 12093$-42.92$0.00
08/31/2015AMENDMENTpenalty reversed postmarked rn$-1.72$42.92
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.72$44.64
07/02/2015BILLST CLAIR RODNEY$42.92$42.92
08/14/2014PAYMENTGEIGER JEROMY & KELLY CHECK NUM: 863$-39.73$0.00
07/03/2014BILLGEIGER JEROMY & KELLY$39.73$39.73
08/21/2013PAYMENTGEIGER, JEROMY & KELLY CHECK NUM: 653$-36.78$0.00
07/02/2013BILLGEIGER JEROMY & KELLY$36.78$36.78
07/30/2012PAYMENTINC 4M2G CHECK NUM: 995008$-34.05$0.00
07/10/2012BILLGEIGER JEROMY & KELLY$34.05$34.05
08/22/2011PAYMENT4M2G INC CHECK NUM: 626$-31.52$0.00
07/11/2011BILLGEIGER JEROMY & KELLY$31.52$31.52
08/04/2010PAYMENT4M2G INC CHECK NUM: 603$-29.46$0.00
07/09/2010BILLGEIGER JEROMY & KELLY$29.46$29.46
11/25/2009AMENDMENTremove under $5 balance...pb$-2.50$0.00
11/19/2009PAYMENTGEIGER JEROMY & KELLY CHECK NUM: 44496897$-27.74$2.50
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.39$30.24
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.11$28.85
07/10/2009BILLGEIGER JEROMY & KELLY$27.74$27.74
07/28/2008PAYMENTGEIGER, JEROMY E & KELLY J CHECK BANK: 56 1551 NUM: 006012545$-27.37$0.00
07/10/2008BILLGEIGER JEROMY & KELLY$27.37$27.37