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Tax Account MH002304

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Owners

CLARK LARRY W
PO BOX 1879
EAGLE, ID 83616

Account Summary

Account ID MH002304
Account Type Personal Property
Location HUMBOLDT HUNT CLUB
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $490.06
Total $490.06
Paid $490.06
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$124.06$0.00$124.06$124.06$0.00
210/07/202410/17/2024Paid$122.00$0.00$122.00$122.00$0.00
301/06/202501/16/2025Paid$122.00$0.00$122.00$122.00$0.00
403/03/202503/13/2025Paid$122.00$0.00$122.00$122.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$453.77$0.00$453.77$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$420.16$0.00$420.16$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$420.38$0.00$420.38$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$410.77$0.00$410.77$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$410.77$0.00$410.77$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$400.43$0.00$400.43$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTCLARK LARRY W CHECK 9761$-490.06$0.00
07/08/2024BILLCLARK LARRY W$490.06$490.06
07/17/2023PAYMENTCLARK, LARRY W CHECK 9655$-453.77$0.00
07/06/2023BILLCLARK LARRY W$453.77$453.77
07/25/2022PAYMENTCLARK, LARRY W CHECK NUM: 9543$-420.16$0.00
07/08/2022BILLCLARK LARRY W$420.16$420.16
07/21/2021PAYMENTCLARK LARRY W CHECK NUM: 9449$-420.38$0.00
07/09/2021BILLCLARK LARRY W$420.38$420.38
08/10/2020PAYMENTCLARK, LARRY W CHECK NUM: 9127$-410.77$0.00
07/13/2020BILLCLARK LARRY W$410.77$410.77
07/15/2019PAYMENTCLARK LARRY W CHECK NUM: 9038$-410.77$0.00
07/03/2019BILLCLARK LARRY W$410.77$410.77
07/23/2018PAYMENTLARRY W CLARK CHECK NUM: 8924$-400.43$0.00
07/10/2018BILLCLARK LARRY W$400.43$400.43
07/24/2017PAYMENTCLARK, LARRY W CHECK NUM: 8837$-377.41$0.00
07/12/2017BILLCLARK LARRY W$377.41$377.41
07/27/2016PAYMENTCLARK LARRY W CHECK NUM: 8757$-374.72$0.00
07/13/2016BILLCLARK LARRY W$374.72$374.72
07/20/2015PAYMENTCLARK, LARRY W CHECK NUM: 8618$-374.72$0.00
07/06/2015BILLCLARK LARRY W$374.72$374.72
07/15/2014PAYMENTCLARK, LARRY W CHECK NUM: 8191$-369.70$0.00
07/01/2014BILLCLARK LARRY W$369.70$369.70
07/24/2013PAYMENTCLARK LARRY W CHECK NUM: 8322$-362.76$0.00
07/09/2013BILLOREGON-IDAHO UTILITIES INC DBA$362.76$362.76
07/30/2012PAYMENTCLARK LARRY W CHECK NUM: 1166$-286.13$0.00
07/16/2012BILLOREGON-IDAHO UTILITIES INC DBA$286.13$286.13
08/10/2011PAYMENTLARRY W CLARK CHECK NUM: 5364$-289.44$0.00
07/12/2011BILLOREGON-IDAHO UTILITIES INC DBA$289.44$289.44
07/19/2010PAYMENTCLARK, LARRY W CHECK NUM: 4975$-294.84$0.00
07/07/2010BILLOREGON-IDAHO UTILITIES INC DBA$294.84$294.84
08/07/2009PAYMENTHUMBOLDT TELEPHONE COMPANY CHECK BANK: 92 372 NUM: 020262$-67.51$0.00
07/13/2009BILLOREGON-IDAHO UTILITIES INC DBA$67.51$67.51
08/08/2008PAYMENTHUMBOLDT TELEPHONE CO CHECK BANK: 92 372 NUM: 018994$-66.57$0.00
07/02/2008BILLOREGON-IDAHO UTILITIES INC DBA$66.57$66.57
08/13/2007PAYMENTHUMBOLDT TELEPHONE CHECK BANK: 92*372 NUM: 17680$-28.58$0.00
07/09/2007BILLOREGON-IDAHO UTILITIES INC DBA$28.58$28.58
08/04/2006PAYMENTHUMBOLDT TELEPHONE COMPANY CHECK BANK: 92372 NUM: 016270$-28.72$0.00
07/12/2006BILLOREGON-IDAHO UTILITIES INC DBA$28.72$28.72
08/01/2005PAYMENTHUMBOLDT TELEPHONE COMPANY CHECK BANK: 92372 NUM: 014826$-28.72$0.00
07/15/2005BILLOREGON-IDAHO UTILITIES INC DBA$28.72$28.72
07/22/2004PAYMENTHUMBOLDT TELEPHONE CO CASH$-28.52$0.00
07/12/2004BILLOREGON-IDAHO UTILITIES INC DBA$28.52$28.52
08/12/2003PAYMENTHUMBOLDT TELEPHONE CO CASH$-23.80$0.00
07/23/2003BILLOREGON-IDAHO UTILITIES INC DBA$23.80$23.80
07/23/2002PAYMENTHUMBOLDT TELPEHONE COMPANY CHECK BANK: 92-372 NUM: 10166$-22.42$0.00
07/03/2002BILLOREGON-IDAHO UTILITIES INC DBA$22.42$22.42
07/20/2001PAYMENTHUMBOLDT TELEPHONE COMPANY CHECK BANK: 92*372 NUM: 8427$-22.74$0.00
07/06/2001BILLOREGON-IDAHO UTILITIES INC DBA$22.74$22.74
08/01/2000PAYMENTMESTRE RON OR MATTHEWS LB CHECK BANK: 94-72 NUM: 2092$-22.51$0.00
07/13/2000BILLMESTRE RON OR MATTHEWS LB$22.51$22.51
08/26/1999PAYMENTMESTRE RON CHECK BANK: 94-72 NUM: 2600$-24.89$0.00
07/22/1999BILLMESTRE RON OR MATTHEWS LB$24.89$24.89
07/29/1998PAYMENTMESTRE RON OR MATTHEWS LB CHECK$-25.88$0.00
07/15/1998BILLMESTRE RON OR MATTHEWS LB$25.88$25.88