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Tax Account MH000046

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Owners

ARMKNECHT HAROLD & DOLORES
3417 VISTA DR
NAMPA, ID 83686

Account Summary

Account ID MH000046
Account Type Personal Property
Location 540 SAGE HEIGHTS RD
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $27.07
Total $29.78
Paid $29.78
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$27.07$2.71$27.07$29.78$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$27.07$0.00$27.07$0.00$0.002.66718.0
2022/2023 UNSECURED TAXES$27.07$0.00$27.07$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$27.07$0.00$27.07$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$27.07$0.00$27.07$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$27.07$0.00$27.07$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$27.07$0.00$27.07$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTO'NEILL DOLORES & JOSEPH CHECK 6104$-29.78$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.71$29.78
07/08/2024BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/17/2023PAYMENTO NEILL DOLORES & JOSEPH CHECK 6243$-27.07$0.00
07/06/2023BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/18/2022PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6475$-27.07$0.00
07/08/2022BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/19/2021PAYMENTO NEILL DOLORES & JOSEPH CHECK NUM: 6442$-27.07$0.00
07/09/2021BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/24/2020PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6035$-27.07$0.00
07/13/2020BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/11/2019PAYMENTDOLORES & JOSEPH ONEILL CHECK NUM: 5970$-27.07$0.00
07/03/2019BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/19/2018PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5840$-27.07$0.00
07/10/2018BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/20/2017PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5714$-27.07$0.00
07/12/2017BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/25/2016PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5639$-27.07$0.00
07/13/2016BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/29/2015PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5502$-27.07$0.00
07/06/2015BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
09/08/2014PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5402$-29.78$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.71$29.78
07/01/2014BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
08/02/2013PAYMENTO'NEILL, JOSEPH OR DOLORES CHECK NUM: 3701$-27.07$0.00
07/09/2013BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
08/01/2012PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5278$-27.07$0.00
07/16/2012BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/27/2011PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 4867$-27.07$0.00
07/12/2011BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/27/2010PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5164$-27.07$0.00
07/07/2010BILLARMKNECHT HAROLD & DOLORES$27.07$27.07
07/22/2009PAYMENTO'NEILL DOLORES CHECK BANK: 94*372 NUM: 5089$-26.80$0.00
07/13/2009BILLARMKNECHT HAROLD & DOLORES$26.80$26.80
09/09/2008PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4946$-26.67$0.00
09/09/2008AMENDMENTremove penalty / check in safe$-2.67$26.67
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$2.67$29.34
07/02/2008BILLARMKNECHT HAROLD & DOLORES$26.67$26.67
08/13/2007PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4673$-26.33$0.00
07/09/2007BILLARMKNECHT HAROLD & DOLORES$26.33$26.33
08/18/2006PAYMENTONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564$-26.45$0.00
07/12/2006BILLARMKNECHT HAROLD & DOLORES$26.45$26.45
07/27/2005PAYMENTJOSEPH & DELORES O'NEILL CHECK BANK: 92372 NUM: 4269$-25.00$0.00
07/15/2005BILLARMKNECHT HAROLD & DOLORES$25.00$25.00
08/13/2004PAYMENTO'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA$-24.83$0.00
07/12/2004BILLARMKNECHT HAROLD & DOLORES$24.83$24.83
09/12/2003PAYMENTONEILL JOSEPH/DOLORES CHECK BANK: 92-372 NUM: 3500$-25.12$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$2.28$25.12
07/23/2003BILLARMKNECHT HAROLD & DOLORES$22.84$22.84
08/15/2002PAYMENTO'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 3048$-21.63$0.00
07/03/2002BILLARMKNECHT HAROLD & DOLORES$21.63$21.63
07/24/2001PAYMENTO'NEILL, DOLORES CHECK BANK: 92*372 NUM: 2602$-21.90$0.00
07/06/2001BILLARMKNECHT HAROLD & DOLORES$21.90$21.90
08/01/2000PAYMENTO'NEIL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2287$-21.72$0.00
07/13/2000BILLARMKNECHT HAROLD & DOLORES$21.72$21.72
09/02/1999PAYMENTO'NEILL DOLORES CASH$-23.75$0.00
08/31/1999AMENDMENTdelete penalty AH$-2.38$23.75
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$2.38$26.13
07/22/1999BILLARMKNECHT HAROLD & DOLORES$23.75$23.75
08/04/1998PAYMENTARMKNECHT HAROLD & DOLORES CHECK$-24.74$0.00
07/15/1998BILLARMKNECHT HAROLD & DOLORES$24.74$24.74