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Tax Account 17-0521-09

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Owners

JUNGO RANCHES LLLP
8051 ISLAND VIEW DR
MARSING, ID 83639

Account Summary

Account ID 17-0521-09
Account Type Real Estate
Location MUD MEADOWS/SOLDIER MEADOWS
SOLDIER MEADOWS
Balance $43.29
Currently Due $43.29

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.28
Total $23.40
Paid $0.00
Balance $23.40
Due $43.29
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$9.28$0.37$9.28$0.00$29.54
210/07/202410/17/2024Past due$0.00$0.46$0.00$0.00$30.00
301/06/202501/16/2025Past due$0.00$0.56$0.00$0.00$30.56
403/03/202503/13/2025Past due$0.00$12.65$0.00$0.00$43.29

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$8.59$10.39$0.00$19.89$19.89

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 SECURED TAXES$7.94$0.00$7.94$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.35$0.00$7.35$0.00$0.002.20162.0
2020/2021 SECURED TAXES$7.02$0.00$7.02$0.00$0.002.20162.0
2019/2020 SECURED TAXES$6.78$0.00$6.78$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.47$0.97$7.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$6.10$13.95$20.05$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.73$0.52$6.25$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.18$0.22$5.40$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.99$0.00$4.99$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.08$43.29
06/02/2025INTERESTINTEREST FOR 06/2025$0.07$43.21
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$43.14
05/01/2025INTERESTINTEREST FOR 05/2025$0.07$33.14
04/01/2025INTERESTINTEREST FOR 04/2025$0.07$33.07
03/25/2025AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.00$33.00
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.65$31.00
03/03/2025INTERESTINTEREST FOR 03/2025$0.07$30.35
02/03/2025INTERESTINTEREST FOR 02/2025$0.07$30.28
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.56$30.21
01/03/2025INTERESTINTEREST FOR 01/2025$0.07$29.65
12/02/2024INTERESTINTEREST FOR 12/2024$0.07$29.58
11/04/2024INTERESTINTEREST FOR 11/2024$0.07$29.51
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.46$29.44
10/01/2024INTERESTINTEREST FOR 10/2024$0.07$28.98
09/04/2024INTERESTINTEREST FOR 09/2024$0.07$28.91
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.37$28.84
08/01/2024INTERESTINTEREST FOR 08/2024$0.07$28.47
07/05/2024BILLJUNGO RANCHES LLLP$9.28$28.40
07/01/2024INTERESTINTEREST FOR 07/2024$0.07$19.12
06/03/2024INTERESTINTEREST FOR 06/2024$0.07$19.05
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$18.98
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$23.98
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$13.98
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.60$11.48
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.52$10.88
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$10.36
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.43$9.36
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.34$8.93
07/06/2023BILLJUNGO RANCHES LLLP$8.59$8.59
08/15/2022PAYMENTJUNGO RANCHES LLLP CHECK 152344$-7.94$0.00
07/07/2022BILLJUNGO RANCHES LLLP$7.94$7.94
08/16/2021PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151954$-7.35$0.00
07/08/2021BILLJUNGO RANCHES LLLP$7.35$7.35
08/14/2020PAYMENTJUNGO RANCHES LLLP CHECK NUM: 151549$-7.02$0.00
07/10/2020BILLJUNGO RANCHES LLLP$7.02$7.02
08/12/2019PAYMENTJUNGO RANCHES, LLLP CHECK NUM: 151005$-6.78$0.00
07/08/2019BILLJUNGO RANCHES LLLP$6.78$6.78
02/20/2019PAYMENTJUNGO RANCHES LLLP CHECK NUM: 50342$-27.49$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.39$27.49
01/03/2019INTERESTMonthly Interest$0.05$27.10
12/03/2018INTERESTMonthly Interest$0.05$27.05
11/02/2018INTERESTMonthly Interest$0.05$27.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.32$26.95
10/01/2018INTERESTMonthly Interest$0.05$26.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.26$26.58
08/01/2018INTERESTMonthly Interest$0.05$26.32
07/05/2018BILLJUNGO RANCHES LLLP$6.47$26.27
07/02/2018INTERESTMonthly Interest$0.05$19.80
06/01/2018INTERESTMonthly Interest$0.05$19.75
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$19.70
03/27/2018PENALTY1st Year Delq Letter$2.25$9.70
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.43$7.45
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.37$7.02
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.31$6.65
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.24$6.34
07/11/2017BILLST CLAIR RODNEY$6.10$6.10
11/23/2016PAYMENTJUNGO RANCHES CHECK NUM: 12856$-6.25$0.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.29$6.25
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.23$5.96
07/07/2016BILLST CLAIR RODNEY$5.73$5.73
10/27/2015AMENDMENTremove under $5 balance...pb$-0.23$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.23
08/31/2015PAYMENTJUNGO RANCHES CHECK NUM: 12093$-5.40$0.22
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.22$5.62
07/02/2015BILLST CLAIR RODNEY$5.40$5.40
08/11/2014PAYMENTESTILL RANCHES LLC CHECK NUM: 5408$-4.99$0.00
07/03/2014BILLESTILL RANCHES LLC$4.99$4.99
08/19/2013PAYMENTESTILL RANCHES LLC CHECK NUM: 4496$-4.63$0.00
07/02/2013BILLESTILL RANCHES LLC$4.63$4.63
08/22/2012PAYMENTESTILL RANCHES LLC CHECK NUM: 3539$-4.30$0.00
07/10/2012BILLESTILL RANCHES LLC$4.30$4.30
08/15/2011PAYMENTESTILL RANCHES LLC CHECK NUM: 2464$-3.98$0.00
07/11/2011BILLESTILL RANCHES LLC$3.98$3.98
08/12/2010PAYMENTESTILL RANCHES, LLC CHECK NUM: 13304$-3.72$0.00
07/09/2010BILLESTILL RANCHES LLC$3.72$3.72
08/19/2009PAYMENTESTILL RANCHES, LLC CHECK BANK: 90 3828 NUM: 12393$-3.49$0.00
07/10/2009BILLESTILL RANCHES LLC$3.49$3.49
07/31/2008PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 11547$-3.24$0.00
07/10/2008BILLESTILL RANCHES LLC$3.24$3.24
08/13/2007PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 10666$-11.67$0.00
07/12/2007BILLESTILL RANCHES LLC$11.67$11.67
08/07/2006PAYMENTESTILL RANCHES, LLC CHECK BANK: 94 7074 NUM: 9677$-10.98$0.00
07/06/2006BILLESTILL RANCHES LLC$10.98$10.98