Tax Account MH002262

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Owners

NICHOLS BARBARA L
1000 CRANE LN
MONTPELIER, ID 83254

Account Summary

Account ID	MH002262
Account Type	Personal Property
Location	3370 BAKER LN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002262

Account Type

Personal Property

Location

3370 BAKER LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$32.00
Total	$32.00
Paid	$32.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$32.00

Total

$32.00

Paid

$32.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$30.67	$0.00	$0.00	$30.67	$0.00	$0.00	2.3063	9.0
2023/2024 PERSONAL PROPERTY TAXES	$30.67	$0.00	$0.00	$30.67	$0.00	$0.00	2.3063	9.0
2022/2023 UNSECURED TAXES	$30.67	$0.00	$0.00	$30.67	$0.00	$0.00	2.3063	9.0
2021/2022 UNSECURED TAXES	$30.67	$3.07	$0.00	$33.74	$0.00	$0.00	2.3063	9.0
2020/2021 UNSECURED TAXES	$30.67	$3.07	$0.00	$33.74	$0.00	$0.00	2.3063	9.0
2019/2020 UNSECURED TAXES	$30.67	$3.07	$0.00	$33.74	$0.00	$0.00	2.3063	9.0
2018/2019 UNSECURED TAXES	$30.67	$3.07	$0.00	$33.74	$0.00	$0.00	2.2658	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	PAYMENT	NICHOLS BARBARA L PNP PNP - 179317575	$-32.00	$0.00
07/09/2025	BILL	NICHOLS BARBARA L	$32.00	$32.00
08/02/2024	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK 4116	$-30.67	$0.00
07/08/2024	BILL	NICHOLS BARBARA L	$30.67	$30.67
08/21/2023	PAYMENT	PNP PNP - 141265080	$-30.67	$0.00
07/06/2023	BILL	NICHOLS BARBARA L	$30.67	$30.67
07/20/2022	PAYMENT	NICHOLS, BARBARA CHECK NUM: WF E-BOX	$-30.67	$0.00
07/08/2022	BILL	NICHOLS BARBARA L	$30.67	$30.67
11/05/2021	PAYMENT	L AND I FENCE CONSTRUCTION/TER CHECK NUM: 7004	$-33.74	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.07	$33.74
07/09/2021	BILL	NICHOLS BARBARA L	$30.67	$30.67
10/16/2020	PAYMENT	MAUGHAN, TERRESA CREDIT: D BANK: OP INTERNET NUM: 09938B	$-33.74	$0.00
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$3.07	$33.74
07/13/2020	BILL	NICHOLS BARBARA L	$30.67	$30.67
09/26/2019	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 013212	$-33.74	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.07	$33.74
07/03/2019	BILL	NICHOLS BARBARA L	$30.67	$30.67
01/25/2019	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 08658A	$-33.74	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.07	$33.74
07/10/2018	BILL	NICHOLS BARBARA L	$30.67	$30.67
02/05/2018	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 06267B	$-33.74	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.07	$33.74
07/12/2017	BILL	NICHOLS BARBARA L	$30.67	$30.67
05/12/2017	AMENDMENT	Paid Prior to Publication	$-160.00	$0.00
05/12/2017	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 997692	$-33.74	$160.00
05/08/2017	PENALTY	Publication & Sale Costs	$160.00	$193.74
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.07	$33.74
07/13/2016	BILL	NICHOLS BARBARA L	$30.67	$30.67
05/10/2016	AMENDMENT	Paid Prior to Publication	$-170.00	$0.00
05/10/2016	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 027267	$-33.74	$170.00
05/09/2016	PENALTY	Publication & Sale Costs	$170.00	$203.74
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.07	$33.74
07/06/2015	BILL	NICHOLS BARBARA	$30.67	$30.67
01/05/2015	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02853B	$-33.74	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.07	$33.74
07/01/2014	BILL	NICHOLS BARBARA	$30.67	$30.67
11/21/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 697795	$-33.74	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.07	$33.74
07/09/2013	BILL	NICHOLS BARBARA	$30.67	$30.67
04/08/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 170764	$-33.74	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.07	$33.74
07/16/2012	BILL	NICHOLS BARBARA	$30.67	$30.67
09/26/2011	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211	$-33.74	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.07	$33.74
07/12/2011	BILL	NICHOLS BARBARA	$30.67	$30.67
09/01/2010	PAYMENT	HOTTELL, TERRESA M CHECK NUM: 8075	$-33.74	$0.00
08/27/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.07	$33.74
07/07/2010	BILL	NICHOLS BARBARA	$30.67	$30.67
08/20/2009	PAYMENT	LL & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321	$-30.67	$0.00
07/13/2009	BILL	NICHOLS BARBARA	$30.67	$30.67
07/28/2008	PAYMENT	HOTTELL, TERRESA M DBA/ L AND CHECK BANK: 94 72 NUM: 5403	$-30.67	$0.00
07/02/2008	BILL	NICHOLS BARBARA	$30.67	$30.67
04/09/2008	PAYMENT	L AND I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 3243	$-33.74	$0.00
09/04/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.07	$33.74
07/09/2007	BILL	NICHOLS BARBARA	$30.67	$30.67
04/10/2007	PAYMENT	HOTTELL TERRESA CHECK BANK: 94*7074 NUM: 2976	$-33.91	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.08	$33.91
07/12/2006	BILL	NICHOLS BARBARA	$30.83	$30.83
04/19/2006	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK BANK: 94 7074 NUM: 2316	$-33.91	$0.00
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.08	$33.91
07/15/2005	BILL	NICHOLS BARBARA	$30.83	$30.83
05/11/2005	AMENDMENT	paid before publication	$-97.50	$0.00
05/11/2005	PAYMENT	AMERICAN DRILLING & PUMP SERV CHECK BANK: 94169 NUM: 1129	$-33.79	$97.50
05/09/2005	PENALTY	Publication & Sale Costs	$97.50	$131.29
09/01/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.07	$33.79
07/12/2004	BILL	NICHOLS BARBARA	$30.72	$30.72
05/17/2004	AMENDMENT	Paid before publication	$-74.00	$0.00
05/17/2004	PAYMENT	GLOYN KYLE CASH	$-31.16	$74.00
05/11/2004	PENALTY	Publication & Sale Costs	$74.00	$105.16
09/02/2003	INTEREST	Instlmnt1 Interest for 2003-04	$2.83	$31.16
07/23/2003	BILL	NICHOLS BARBARA	$28.33	$28.33
05/02/2003	PAYMENT	NICHOLS BARBARA CASH	$-29.47	$0.00
09/03/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.68	$29.47
07/03/2002	BILL	NICHOLS BARBARA	$26.79	$26.79
04/05/2002	PAYMENT	MORITZ GERALD CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.04	$0.00
08/31/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.73	$30.04
07/06/2001	BILL	NICHOLS BARBARA	$27.31	$27.31
05/15/2001	PAYMENT	HYER, MERILL CASH	$-29.72	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.70	$29.72
07/13/2000	BILL	NICHOLS BARBARA	$27.02	$27.02
05/23/2000	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94-169 NUM: 2735	$-32.64	$0.00
08/27/1999	INTEREST	Instlmnt1 Interest for 1999-00	$2.97	$32.64
07/22/1999	BILL	NICHOLS BARBARA	$29.67	$29.67
05/18/1999	PAYMENT	NICHOLS BARBARA CHECK	$-54.40	$0.00
08/27/1998	INTEREST	Instlmnt1 Interest for 1998-99	$3.04	$54.40
08/27/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.00	$51.36
07/15/1998	BILL	NICHOLS BARBARA	$30.36	$30.36

Tax Account MH002262

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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