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Tax Account MH000360

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Owners

ARMKNECHT HAROLD OR DOLORES
3417 VISTA DR
NAMPA, ID 83686

Account Summary

Account ID MH000360
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 $19.74
Total $21.71
Paid $21.71
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$19.74$1.97$19.74$21.71$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.74$0.00$19.74$0.00$0.002.66718.0
2022/2023 UNSECURED TAXES$19.74$0.00$19.74$0.00$0.002.66718.0
2021/2022 UNSECURED TAXES$19.74$0.00$19.74$0.00$0.002.66718.0
2020/2021 UNSECURED TAXES$19.74$0.00$19.74$0.00$0.002.66718.0
2019/2020 UNSECURED TAXES$19.74$0.00$19.74$0.00$0.002.66718.0
2018/2019 UNSECURED TAXES$19.74$0.00$19.74$0.00$0.002.62668.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/17/2024PAYMENTO'NEILL DOLORES & JOSEPH CHECK 6104$-21.71$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.97$21.71
07/08/2024BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/14/2023PAYMENTO'NEILL, DOLORES & JOSEPH CHECK 6241$-19.74$0.00
07/06/2023BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/18/2022PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6475$-19.74$0.00
07/08/2022BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/19/2021PAYMENTO NEILL DOLORES & JOSEPH CHECK NUM: 6442$-19.74$0.00
07/09/2021BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/24/2020PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 6035$-19.74$0.00
07/13/2020BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/11/2019PAYMENTDOLORES & JOSEPH ONEILL CHECK NUM: 5970$-19.74$0.00
07/03/2019BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/19/2018PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5840$-19.74$0.00
07/10/2018BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/20/2017PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5714$-19.74$0.00
07/12/2017BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/25/2016PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5639$-19.74$0.00
07/13/2016BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/29/2015PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5502$-19.74$0.00
07/06/2015BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
09/08/2014PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5402$-21.71$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.97$21.71
07/01/2014BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
08/02/2013PAYMENTO'NEILL, JOSEPH OR DOLORES CHECK NUM: 3701$-19.74$0.00
07/09/2013BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
08/01/2012PAYMENTO'NEILL DOLORES & JOSEPH CHECK NUM: 5278$-19.74$0.00
07/16/2012BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/27/2011PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 4867$-19.74$0.00
07/12/2011BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/27/2010PAYMENTO'NEILL, DOLORES & JOSEPH CHECK NUM: 5164$-19.74$0.00
07/07/2010BILLARMKNECHT HAROLD OR DOLORES$19.74$19.74
07/22/2009PAYMENTO'NEILL DOLORES CHECK BANK: 94*372 NUM: 5089$-19.54$0.00
07/13/2009BILLARMKNECHT HAROLD OR DOLORES$19.54$19.54
09/09/2008PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4946$-19.44$0.00
09/09/2008AMENDMENTremoving penalty/check in safe$-1.94$19.44
08/29/2008INTERESTInstlmnt1 Interest for 2008-09$1.94$21.38
07/02/2008BILLARMKNECHT HAROLD OR DOLORES$19.44$19.44
08/13/2007PAYMENTO'NEILL, DOLORES & JOSEPH CHECK BANK: 92 372 NUM: 4673$-19.19$0.00
07/09/2007BILLARMKNECHT HAROLD OR DOLORES$19.19$19.19
08/18/2006PAYMENTONEILL JOSEPH & DOLORES CHECK BANK: 92372 NUM: 4564$-19.28$0.00
07/12/2006BILLARMKNECHT HAROLD OR DOLORES$19.28$19.28
07/27/2005PAYMENTJOSEPH & DELORES O'NEILL CHECK BANK: 92372 NUM: 4269$-18.23$0.00
07/15/2005BILLARMKNECHT HAROLD OR DOLORES$18.23$18.23
08/13/2004PAYMENTO'NEILL DELORES CREDIT: D BANK: CREDIT CARD NUM: VISA$-18.11$0.00
07/12/2004BILLARMKNECHT HAROLD OR DOLORES$18.11$18.11
09/12/2003PAYMENTONEILL JOSEPH/DOLORES CHECK BANK: 92-372 NUM: 3500$-18.32$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$1.67$18.32
07/23/2003BILLARMKNECHT HAROLD OR DOLORES$16.65$16.65
08/15/2002PAYMENTO'NEILL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 3048$-15.77$0.00
07/03/2002BILLARMKNECHT HAROLD OR DOLORES$15.77$15.77
07/24/2001PAYMENTO'NEILL, DOLORES CHECK BANK: 92*372 NUM: 2602$-15.97$0.00
07/06/2001BILLARMKNECHT HAROLD OR DOLORES$15.97$15.97
08/01/2000PAYMENTO'NEIL JOSEPH OR DOLORES CHECK BANK: 92-372 NUM: 2287$-15.83$0.00
07/13/2000BILLARMKNECHT HAROLD OR DOLORES$15.83$15.83
09/02/1999PAYMENTO'NEILL DOLORES CASH$-17.32$0.00
08/31/1999AMENDMENTdelete penalty AH$-1.73$17.32
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.73$19.05
07/22/1999BILLARMKNECHT HAROLD OR DOLORES$17.32$17.32
08/04/1998PAYMENTARMKNECHT HAROLD OR DOLORES CHECK$-17.95$0.00
07/15/1998BILLARMKNECHT HAROLD OR DOLORES$17.95$17.95