Tax Account MH000043

Owners

ARMKNECHT HAROLD
3417 VISTA DR
NAMPA, ID 83686

Account Summary

Account ID MH000043
Account Type Personal Property
Location 465 LASA DR
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $26.56
Total $29.22
Paid $29.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6671
Tax District 8.0 (McDermitt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.56$2.66$26.56$29.22$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$24.60$0.00$24.60$0.00$0.002.66718.0
2022/2023 UNSECURED TAXES$22.79$0.00$22.79$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$21.09$0.00$21.09$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$20.14$0.00$20.14$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$19.43$0.00$19.43$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$18.54$0.00$18.54$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTO'NEILL DOLORES & JOSEPH CHECK 6104$-29.22$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.66$29.22
07/08/2024BILLARMKNECHT HAROLD$26.56$26.56
07/14/2023PAYMENTO'NEILL, DOLORES & JOSEPH CHECK 6241$-24.60$0.00
07/06/2023BILLARMKNECHT HAROLD$24.60$24.60
07/18/2022PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6475$-22.79$0.00
07/08/2022BILLARMKNECHT HAROLD$22.79$22.79
07/19/2021PAYMENTO NEILL DOLORES & JOSEPH CHECK NUM: 6442$-21.09$0.00
07/09/2021BILLARMKNECHT HAROLD$21.09$21.09
07/24/2020PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6035$-20.14$0.00
07/13/2020BILLARMKNECHT HAROLD$20.14$20.14
07/11/2019PAYMENTDOLORES & JOSEPH ONEILL CHECK NUM: 5970$-19.43$0.00
07/03/2019BILLARMKNECHT HAROLD$19.43$19.43
07/19/2018PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5840$-18.54$0.00
07/10/2018BILLARMKNECHT HAROLD$18.54$18.54
07/20/2017PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5714$-17.48$0.00
07/12/2017BILLARMKNECHT HAROLD$17.48$17.48
07/25/2016PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5639$-16.41$0.00
07/13/2016BILLARMKNECHT HAROLD$16.41$16.41
07/29/2015PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5502$-15.44$0.00
07/06/2015BILLARMKNECHT HAROLD$15.44$15.44
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/04/1998PAYMENTARMKNECHT HAROLD CHECK$-11.16$0.00
07/15/1998BILLARMKNECHT HAROLD$11.16$11.16