Tax Account MH002262

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

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $30.67
Total $30.67
Paid $30.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.67$0.00$30.67$30.67$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$30.67$0.00$30.67$0.00$0.002.30639.0
2022/2023 UNSECURED TAXES$30.67$0.00$30.67$0.00$0.002.30639.0
2021/2022 UNSECURED TAXES$30.67$3.07$33.74$0.00$0.002.30639.0
2020/2021 UNSECURED TAXES$30.67$3.07$33.74$0.00$0.002.30639.0
2019/2020 UNSECURED TAXES$30.67$3.07$33.74$0.00$0.002.30639.0
2018/2019 UNSECURED TAXES$30.67$3.07$33.74$0.00$0.002.26589.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTL AND I FENCE CONSTRUCTION INC CHECK 4116$-30.67$0.00
07/08/2024BILLNICHOLS BARBARA L$30.67$30.67
08/21/2023PAYMENTPNP PNP - 141265080$-30.67$0.00
07/06/2023BILLNICHOLS BARBARA L$30.67$30.67
07/20/2022PAYMENTNICHOLS, BARBARA CHECK NUM: WF E-BOX$-30.67$0.00
07/08/2022BILLNICHOLS BARBARA L$30.67$30.67
11/05/2021PAYMENTL AND I FENCE CONSTRUCTION/TER CHECK NUM: 7004$-33.74$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$3.07$33.74
07/09/2021BILLNICHOLS BARBARA L$30.67$30.67
10/16/2020PAYMENTMAUGHAN, TERRESA CREDIT: D BANK: OP INTERNET NUM: 09938B$-33.74$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$3.07$33.74
07/13/2020BILLNICHOLS BARBARA L$30.67$30.67
09/26/2019PAYMENTHOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 013212$-33.74$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$3.07$33.74
07/03/2019BILLNICHOLS BARBARA L$30.67$30.67
01/25/2019PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 08658A$-33.74$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.07$33.74
07/10/2018BILLNICHOLS BARBARA L$30.67$30.67
02/05/2018PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 06267B$-33.74$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$3.07$33.74
07/12/2017BILLNICHOLS BARBARA L$30.67$30.67
05/12/2017AMENDMENTPaid Prior to Publication$-160.00$0.00
05/12/2017PAYMENTHOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 997692$-33.74$160.00
05/08/2017PENALTYPublication & Sale Costs$160.00$193.74
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.07$33.74
07/13/2016BILLNICHOLS BARBARA L$30.67$30.67
05/10/2016AMENDMENTPaid Prior to Publication$-170.00$0.00
05/10/2016PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 027267$-33.74$170.00
05/09/2016PENALTYPublication & Sale Costs$170.00$203.74
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.07$33.74
07/06/2015BILLNICHOLS BARBARA$30.67$30.67
01/05/2015PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 02853B$-33.74$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.07$33.74
07/01/2014BILLNICHOLS BARBARA$30.67$30.67
11/21/2013PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 697795$-33.74$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.07$33.74
07/09/2013BILLNICHOLS BARBARA$30.67$30.67
04/08/2013PAYMENTHOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 170764$-33.74$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.07$33.74
07/16/2012BILLNICHOLS BARBARA$30.67$30.67
09/26/2011PAYMENTL AND I FENCE CONSTRUCTION INC CHECK NUM: 4211$-33.74$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$3.07$33.74
07/12/2011BILLNICHOLS BARBARA$30.67$30.67
09/01/2010PAYMENTHOTTELL, TERRESA M CHECK NUM: 8075$-33.74$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$3.07$33.74
07/07/2010BILLNICHOLS BARBARA$30.67$30.67
08/20/2009PAYMENTLL & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321$-30.67$0.00
07/13/2009BILLNICHOLS BARBARA$30.67$30.67
07/28/2008PAYMENTHOTTELL, TERRESA M DBA/ L AND CHECK BANK: 94 72 NUM: 5403$-30.67$0.00
07/02/2008BILLNICHOLS BARBARA$30.67$30.67
04/09/2008PAYMENTL AND I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 3243$-33.74$0.00
09/04/2007INTERESTInstlmnt1 Interest for 2007-08$3.07$33.74
07/09/2007BILLNICHOLS BARBARA$30.67$30.67
04/10/2007PAYMENTHOTTELL TERRESA CHECK BANK: 94*7074 NUM: 2976$-33.91$0.00
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$3.08$33.91
07/12/2006BILLNICHOLS BARBARA$30.83$30.83
04/19/2006PAYMENTL AND I FENCE CONSTRUCTION INC CHECK BANK: 94 7074 NUM: 2316$-33.91$0.00
08/31/2005INTERESTInstlmnt1 Interest for 2005-06$3.08$33.91
07/15/2005BILLNICHOLS BARBARA$30.83$30.83
05/11/2005AMENDMENTpaid before publication$-97.50$0.00
05/11/2005PAYMENTAMERICAN DRILLING & PUMP SERV CHECK BANK: 94169 NUM: 1129$-33.79$97.50
05/09/2005PENALTYPublication & Sale Costs$97.50$131.29
09/01/2004INTERESTInstlmnt1 Interest for 2004-05$3.07$33.79
07/12/2004BILLNICHOLS BARBARA$30.72$30.72
05/17/2004AMENDMENTPaid before publication$-74.00$0.00
05/17/2004PAYMENTGLOYN KYLE CASH$-31.16$74.00
05/11/2004PENALTYPublication & Sale Costs$74.00$105.16
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$2.83$31.16
07/23/2003BILLNICHOLS BARBARA$28.33$28.33
05/02/2003PAYMENTNICHOLS BARBARA CASH$-29.47$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$2.68$29.47
07/03/2002BILLNICHOLS BARBARA$26.79$26.79
04/05/2002PAYMENTMORITZ GERALD CREDIT: D BANK: CREDIT CARD NUM: VISA$-30.04$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$2.73$30.04
07/06/2001BILLNICHOLS BARBARA$27.31$27.31
05/15/2001PAYMENTHYER, MERILL CASH$-29.72$0.00
09/06/2000INTERESTInstlmnt1 Interest for 2000-01$2.70$29.72
07/13/2000BILLNICHOLS BARBARA$27.02$27.02
05/23/2000PAYMENTBRINKERHOFF LARRY CHECK BANK: 94-169 NUM: 2735$-32.64$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$2.97$32.64
07/22/1999BILLNICHOLS BARBARA$29.67$29.67
05/18/1999PAYMENTNICHOLS BARBARA CHECK$-54.40$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$3.04$54.40
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$21.00$51.36
07/15/1998BILLNICHOLS BARBARA$30.36$30.36