Tax Account 014-431-02

Print Page · · Payments Cart · New Search

Owners

JACKSONS FOOD STORES INC
3450 E COMMERCIAL CT
MERIDIAN, ID 83642-0000

Account Summary

Account ID	014-431-02
Account Type	Real Estate
Location	1 N HWY 95A MASON VALLEY
Balance	$1,628.00
Currently Due	$0.00

Account ID

014-431-02

Account Type

Real Estate

Location

1 N HWY 95A
MASON VALLEY

Balance

$1,628.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,512.36
Total	$6,512.36
Paid	$4,884.36
Balance	$1,628.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,512.36

Total

$6,512.36

Paid

$4,884.36

Balance

$1,628.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,628.36	$0.00	$1,628.36	$1,628.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,628.00	$0.00	$1,628.00	$1,628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,628.00	$0.00	$1,628.00	$1,628.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,628.00	$0.00	$1,628.00	$0.00	$1,628.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,074.99	$0.00	$6,074.99	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,629.18	$0.00	$5,629.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,586.11	$0.00	$5,586.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,842.96	$0.00	$4,842.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,542.42	$0.00	$4,542.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,328.22	$0.00	$4,328.22	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,072.68	$0.00	$4,072.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,970.89	$0.00	$3,970.89	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	54.24	40.69	13.55	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.99	1.51	.48	.00
2023-2024	S21	Weed Tax	54.24	54.24	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.29	2.29	.00	.00
2022-2023	S21	Weed Tax	54.24	54.24	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.29	2.29	.00	.00
2021-2022	S21	Weed Tax	54.24	54.24	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.29	2.29	.00	.00
2020-2021	S21	Weed Tax	54.23	54.23	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.29	2.29	.00	.00
2019-2020	S21	Weed Tax	54.23	54.23	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.29	2.29	.00	.00
2018-2019	S21	Weed Tax	54.23	54.23	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.69	1.69	.00	.00
2017-2018	S21	Weed Tax	54.23	54.23	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.39	1.39	.00	.00
2016-2017	S21	Weed Tax	54.23	54.23	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.39	1.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JACKSONS CHECK 0200640	$-1,628.00	$1,628.00
10/11/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0199417	$-1,628.00	$3,256.00
08/28/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0198781	$-1,628.36	$4,884.00
07/16/2024	BILL	JACKSONS FOOD STORES INC	$6,512.36	$6,512.36
03/11/2024	PAYMENT	JACKSONS CHECK 0196759	$-1,518.00	$0.00
01/04/2024	PAYMENT	JACKSONS FOOD STORES INC CHECK 0195741	$-1,518.00	$1,518.00
10/09/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0194639	$-1,518.00	$3,036.00
09/08/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0194166	$-1,520.99	$4,554.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-60.84	$6,074.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.84	$6,135.83
07/17/2023	BILL	JACKSONS FOOD STORES INC	$6,074.99	$6,074.99
03/08/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191982	$-1,407.00	$0.00
01/11/2023	PAYMENT	JACKSONS FOOD STORES INC CHECK 0191129	$-1,407.00	$1,407.00
10/13/2022	PAYMENT	JACKSONS FOOD STORES INC CHECK 0189804	$-1,407.00	$2,814.00
08/24/2022	PAYMENT	JACKSONS CHECK 0188876	$-1,408.18	$4,221.00
07/15/2022	BILL	JACKSONS FOOD STORES INC	$5,629.18	$5,629.18
03/10/2022	PAYMENT	JACKSONS CHECK 0186482	$-1,396.48	$0.00
01/04/2022	PAYMENT	JACKSONS CHECK 0185548	$-1,396.48	$1,396.48
10/05/2021	PAYMENT	JACKSONS CHECK 0183999	$-1,396.48	$2,792.96
08/26/2021	PAYMENT	MURRAY, SHERRY CHECK 0183316	$-1,396.67	$4,189.44
07/14/2021	BILL	JACKSONS FOOD STORES INC	$5,586.11	$5,586.11
03/02/2021	PAYMENT	JACKSONS CHECK CK.181020	$-1,197.00	$0.00
01/07/2021	PAYMENT	JACKSONS CHECK 0180042	$-1,197.00	$1,197.00
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178649	$-1,197.00	$2,394.00
08/21/2020	PAYMENT	JACKSONS CHECK NUM: 0177971	$-1,251.96	$3,591.00
07/09/2020	BILL	JACKSONS FOOD STORES INC	$4,842.96	$4,842.96
03/06/2020	PAYMENT	JACKSONS CHECK NUM: 0175959	$-1,122.00	$0.00
01/09/2020	PAYMENT	JACKSONS CHECK NUM: 0175132	$-1,122.00	$1,122.00
10/10/2019	PAYMENT	JACKSONS CHECK NUM: 0173739	$-1,122.00	$2,244.00
08/20/2019	PAYMENT	JACKSONS CHECK NUM: 0172838	$-1,176.42	$3,366.00
07/10/2019	BILL	JACKSONS FOOD STORES INC	$4,542.42	$4,542.42
03/07/2019	PAYMENT	JACKSONS CHECK NUM: 0170330	$-1,068.00	$0.00
01/09/2019	PAYMENT	JACKSONS CHECK NUM: 0169261	$-1,068.00	$1,068.00
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167241	$-1,068.00	$2,136.00
08/27/2018	PAYMENT	JACKSONS CHECK NUM: 166438	$-1,124.22	$3,204.00
07/10/2018	BILL	JACKSONS FOOD STORES INC	$4,328.22	$4,328.22
03/07/2018	PAYMENT	JACKSONS CHECK NUM: 163204	$-1,004.00	$0.00
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162081	$-1,004.00	$1,004.00
10/06/2017	PAYMENT	JACKSONS CHECK NUM: 160389	$-1,004.00	$2,008.00
08/24/2017	PAYMENT	JACKSONS CHECK NUM: 159734	$-1,060.68	$3,012.00
07/10/2017	BILL	JACKSONS FOOD STORES INC	$4,072.68	$4,072.68
03/08/2017	PAYMENT	JACKSONS CHECK NUM: 156394	$-979.00	$0.00
01/06/2017	PAYMENT	JACKSONS CHECK NUM: 0155062	$-979.00	$979.00
10/10/2016	PAYMENT	JACKSONS CHECK NUM: 153284	$-979.00	$1,958.00
08/19/2016	PAYMENT	JACKSONS CHECK NUM: 152203	$-1,033.89	$2,937.00
07/11/2016	BILL	JACKSONS FOOD STORES INC	$3,970.89	$3,970.89
03/10/2016	PAYMENT	JACKSONS CHECK NUM: 149189	$-977.00	$0.00
01/06/2016	PAYMENT	JACKSONS CHECK NUM: 147986	$-977.00	$977.00
10/09/2015	PAYMENT	JACKSONS CHECK NUM: 0146227	$-977.00	$1,954.00
08/24/2015	PAYMENT	JACKSONS CHECK NUM: 0145508	$-1,031.70	$2,931.00
07/07/2015	BILL	JACKSONS FOOD STORES INC	$3,962.70	$3,962.70
03/06/2015	PAYMENT	JACKSONS CHECK NUM: 142493	$-946.00	$0.00
01/08/2015	PAYMENT	JACKSONS CHECK NUM: 141439	$-946.00	$946.00
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 1396868	$-946.00	$1,892.00
08/25/2014	PAYMENT	JACKSON'S CHECK NUM: 139159	$-1,003.53	$2,838.00
07/08/2014	BILL	JACKSONS FOOD STORES INC	$3,841.53	$3,841.53
03/05/2014	PAYMENT	JACKSONS CHECK NUM: 136046	$-908.00	$0.00
01/08/2014	PAYMENT	JACKSONS CHECK NUM: 0134937	$-908.00	$908.00
10/14/2013	PAYMENT	JACKSONS CHECK NUM: 133260	$-908.00	$1,816.00
08/21/2013	PAYMENT	JACKSONS CHECK NUM: 132597	$-964.90	$2,724.00
07/08/2013	BILL	JACKSONS FOOD STORES INC	$3,688.90	$3,688.90
03/06/2013	PAYMENT	JACKSON'S CHECK NUM: 129425	$-875.00	$0.00
01/11/2013	PAYMENT	JACKSONS CHECK NUM: 128149	$-875.00	$875.00
10/10/2012	PAYMENT	JACKSONS CHECK NUM: 126002	$-875.00	$1,750.00
09/19/2012	PAYMENT	JACKSONS CHECK NUM: 125107	$-932.76	$2,625.00
09/19/2012	ADJUST	REMOVE-S/B 3 PARCELS NOT 2 NUM: 125107	$1,863.60	$3,557.76
08/29/2012	VOID	JACKSONS CHECK NUM: 125107	$-1,863.60	$1,694.16
07/10/2012	BILL	JACKSONS FOOD STORES INC	$3,557.76	$3,557.76
03/07/2012	PAYMENT	JACKSONS CHECK NUM: 121209	$-819.00	$0.00
01/09/2012	PAYMENT	JACKSONS CHECK NUM: 3574.00	$-819.00	$819.00
10/11/2011	PAYMENT	JACKSONS CHECK NUM: 117559	$-819.00	$1,638.00
08/23/2011	PAYMENT	JACKSONS CHECK NUM: 116458	$-841.23	$2,457.00
07/08/2011	BILL	JACKSONS FOOD STORES INC	$3,298.23	$3,298.23
01/10/2011	PAYMENT	JACKSONS CHECK NUM: 110101	$-835.00	$0.00
10/12/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 107724	$-835.00	$835.00
10/01/2010	PAYMENT	SR SONS, INC CHECK BANK: 94-7074 NUM: 10629	$-835.00	$1,670.00
08/16/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 50010384	$-855.19	$2,505.00
07/08/2010	BILL	PEREYRA, DANIEL & CATHY F TRS	$3,360.19	$3,360.19
03/08/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 102052	$-859.00	$0.00
01/07/2010	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 100385	$-859.00	$859.00
09/21/2009	PAYMENT	BERRY- HINCKLEY CHECK BANK: 56-503 NUM: 250336	$-859.00	$1,718.00
08/12/2009	PAYMENT	PEREYRA, DANIEL & CATHY F TRS CORK: B BANK: 56-50 NUM: 249902	$-884.83	$2,577.00
07/06/2009	BILL	PEREYRA, DANIEL & CATHY F TRS	$3,461.83	$3,461.83
02/24/2009	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 56-503 NUM: 247908	$-844.00	$0.00
12/30/2008	PAYMENT	BERRY-HINCKLEY IND. CHECK BANK: 56-503 NUM: 247192	$-844.00	$844.00
09/23/2008	PAYMENT	BERRY - HINCKLEY INDUSTRIES CHECK BANK: 56-503 NUM: 246018	$-844.00	$1,688.00
08/19/2008	PAYMENT	BERRY HINCKLEY CHECK BANK: 56-503 NUM: 2455503	$-869.08	$2,532.00
07/15/2008	BILL	PEREYRA, DANIEL & CATHY F TRS	$3,401.08	$3,401.08
02/15/2008	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 242323	$-802.00	$0.00
12/26/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241489	$-802.00	$802.00
09/27/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 240250	$-802.00	$1,604.00
08/17/2007	PAYMENT	BERRY-HICKKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 239614	$-824.15	$2,406.00
07/12/2007	BILL	OVERLAND DEVE CORP INC ET AL	$3,230.15	$3,230.15
04/11/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 237216	$-3,432.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$208.86	$3,432.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$134.50	$3,223.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$74.99	$3,089.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$30.31	$3,014.04
07/12/2006	BILL	OVERLAND DEVE CORP INC ET AL	$2,983.73	$2,983.73
02/28/2006	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 224262	$-687.00	$0.00
12/23/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 222315	$-687.00	$687.00
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-687.00	$1,374.00
08/17/2005	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 116105	$-700.55	$2,061.00
07/15/2005	BILL	BLTE LLC	$2,761.55	$2,761.55
03/01/2005	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 110954	$-683.00	$0.00
12/28/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 109157	$-683.00	$683.00
09/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 106404	$-683.00	$1,366.00
08/11/2004	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 105054	$-694.12	$2,049.00
07/08/2004	BILL	BLTE LLC	$2,743.12	$2,743.12
02/24/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 97750	$-670.14	$0.00
01/05/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 96259	$-670.14	$670.14
10/02/2003	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 93442	$-670.14	$1,340.28
08/13/2003	PAYMENT	BERRY HINCKLEY IND. CHECK BANK: 67-1 NUM: 99691	$-680.54	$2,010.42
07/18/2003	BILL	BLTE LLC	$2,690.96	$2,690.96
02/26/2003	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 87968	$-639.00	$0.00
12/20/2002	PAYMENT	BERRY-HINCKLEY IND CHECK BANK: 67-1 NUM: 85702	$-639.00	$639.00
10/01/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 83180	$-639.00	$1,278.00
08/22/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 81594	$-652.77	$1,917.00
07/12/2002	BILL	BLTE LLC	$2,569.77	$2,569.77
02/22/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 75656	$-676.63	$0.00
01/07/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 73992	$-676.63	$676.63
09/25/2001	PAYMENT	BERRY HINCKLEY CHECK BANK: 67-1 NUM: 70435	$-676.63	$1,353.26
08/14/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 69011	$-685.71	$2,029.89
07/12/2001	BILL	BLTE LLC	$2,715.60	$2,715.60
01/25/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15145	$-666.55	$0.00
01/02/2001	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 61585	$-666.55	$666.55
10/13/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7247	$-666.55	$1,333.10
09/06/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7204	$-675.65	$1,999.65
07/17/2000	BILL	BERRY, MICHAEL J	$2,675.30	$2,675.30
03/15/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 7047	$-693.95	$0.00
01/17/2000	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6986	$-693.95	$693.95
10/15/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6923	$-693.95	$1,387.90
08/30/1999	PAYMENT	BERRY, MICHAEL J CHECK BANK: 94-72 NUM: 6882	$-702.98	$2,081.85
07/17/1999	BILL	BERRY, MICHAEL J	$2,784.83	$2,784.83
03/10/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-685.61	$0.00
01/13/1999	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-685.61	$685.61
10/19/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-685.61	$1,371.22
08/21/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-694.61	$2,056.83
07/13/1998	BILL	BERRY, MICHAEL J & DONA J	$2,751.44	$2,751.44
03/11/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-674.53	$0.00
01/13/1998	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-674.53	$674.53
10/16/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-674.53	$1,349.06
08/27/1997	PAYMENT	BERRY, MICHAEL J & DONA J CHECK	$-683.64	$2,023.59
07/14/1997	BILL	BERRY, MICHAEL J & DONA J	$2,707.23	$2,707.23
03/11/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-635.04	$0.00
01/14/1997	PAYMENT	BERRY, MICHAEL J & DONA J	$-635.04	$635.04
10/21/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-635.04	$1,270.08
08/28/1996	PAYMENT	BERRY, MICHAEL J & DONA J	$-643.42	$1,905.12
07/18/1996	BILL	BERRY, MICHAEL J & DONA J	$2,548.54	$2,548.54