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Tax Account MH002559

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Owners

HORN DAVE L OR DEB M
3022 CEMETERY RD
CAMBRIDGE, ID 83610

Account Summary

Account ID MH002559
Account Type Personal Property
Location 825 DIGRAZIA RD #45
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.34
Total $13.57
Paid $13.57
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.34$1.23$12.34$13.57$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.34$0.00$12.34$0.00$0.002.23064.0
2022/2023 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.002.23064.0
2019/2020 UNSECURED TAXES$12.34$1.23$13.57$0.00$0.002.23064.0
2018/2019 UNSECURED TAXES$12.34$0.00$12.34$0.00$0.002.19014.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/28/2025PAYMENTSCHOORL LAWANDA CASH$-13.57$0.00
03/28/2025AMENDMENTBILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AUCTION FEE - PAID$-200.00$13.57
03/25/2025AMENDMENTS54 AUCTION PUB COSTS*$200.00$213.57
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.23$13.57
07/08/2024BILLHORN DAVE L OR DEB M$12.34$12.34
09/01/2023PAYMENTPNP PNP - 141856146$-12.34$0.00
07/06/2023BILLHORN DAVE L OR DEB M$12.34$12.34
08/11/2022PAYMENTNEILL, ROBERT & NICOLE CHECK 8790$-12.34$0.00
07/08/2022BILLHORN DAVE L OR DEB M$12.34$12.34
07/16/2021PAYMENTHORN DAVE L OR DEB M CHECK NUM: 2609$-12.34$0.00
07/09/2021BILLHORN DAVE L OR DEB M$12.34$12.34
08/12/2020PAYMENTHORN, DEBORAH CHECK NUM: 2391$-12.34$0.00
07/13/2020BILLHORN DAVE L OR DEB M$12.34$12.34
09/25/2019PAYMENTHORN DEBORAH CHECK NUM: 2080$-13.57$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.23$13.57
07/03/2019BILLHORN DAVE L OR DEB M$12.34$12.34
08/02/2018PAYMENTHORN, DEBORAH CHECK NUM: 1860$-12.34$0.00
07/10/2018BILLHORN DAVE L OR DEB M$12.34$12.34
10/09/2017PAYMENTWRIGHT CORDELL CASH$-13.57$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$1.23$13.57
07/12/2017BILLWRIGHT CORDELL$12.34$12.34
07/21/2016PAYMENTWRIGHT, CORDELL R & PATTY M CHECK NUM: 1354$-12.34$0.00
07/13/2016BILLWRIGHT CORDELL$12.34$12.34
07/16/2015PAYMENTWRIGHT, CORDELL R & PATTY M CHECK NUM: 1245$-12.34$0.00
07/06/2015BILLWRIGHT CORDELL$12.34$12.34
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00
08/17/1998PAYMENTMORRISON WILLIAM E. OR GAYLE CHECK$-12.03$0.00
07/15/1998BILLMORRISON WILLIAM E. OR GAYLE$12.03$12.03