Tax Account EQ000781
Owners
L AND I FENCE CONSTRUCTION INC
1000 CRANE LN
MONTPELIER, ID 83254-5164
Account Summary
| Account ID | EQ000781 |
|---|---|
| Account Type | Personal Property |
| Location | 3270 BAKER LN WINNEMUCCA |
| Balance | $682.64 |
| Currently Due | $682.64 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $682.64 |
| Total | $682.64 |
| Paid | $0.00 |
| Balance | $682.64 |
| Due | $682.64 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $769.49 | $0.00 | $0.00 | $769.49 | $0.00 | $0.00 | 2.4063 | 9.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $889.06 | $0.00 | $0.00 | $889.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $439.93 | $0.00 | $0.00 | $439.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $433.45 | $43.34 | $0.00 | $476.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 UNSECURED TAXES | $410.87 | $82.17 | $0.00 | $493.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | L AND I FENCE CONSTRUCTION INC | $682.64 | $682.64 |
| 11/14/2025 | PAYMENT | L AND I FENCE CONSTRUCTION INC PNP PNP - 186021767 | $-769.49 | $0.00 |
| 10/22/2025 | BILL | L AND I FENCE CONSTRUCTION INC | $769.49 | $769.49 |
| 11/14/2024 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK 4184 | $-889.06 | $0.00 |
| 10/15/2024 | BILL | L AND I FENCE CONSTRUCTION INC | $889.06 | $889.06 |
| 11/01/2023 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK 6879 | $-439.93 | $0.00 |
| 10/18/2023 | BILL | L AND I FENCE CONSTRUCTION INC | $439.93 | $439.93 |
| 12/14/2022 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK 4368 | $-476.79 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $43.34 | $476.79 |
| 10/20/2022 | BILL | L AND I FENCE CONSTRUCTION INC | $433.45 | $433.45 |
| 10/22/2021 | PAYMENT | L AND I FENCE CONSTRUCTION INC CHECK NUM: 3834 | $-493.04 | $0.00 |
| 10/14/2021 | BILL | L AND I FENCE CONSTRUCTION INC | $493.04 | $493.04 |