Tax Account LY000223

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Owners

AGRI LINES IRRIGATION
P O BOX 660
PARMA, ID 83660

AQRI LINES IRRIGATION

Account Summary

Account ID	LY000223
Account Type	Personal Property
Location	135 DAY LANE SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000223

Account Type

Personal Property

Location

135 DAY LANE
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$53.07
Total	$53.07
Paid	$53.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$53.07

Total

$53.07

Paid

$53.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$53.07	$0.00	$53.07	$53.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$61.93	$0.00	$61.93	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$68.00	$0.00	$68.00	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$31.92	$0.00	$31.92	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$34.43	$0.00	$34.43	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$36.70	$0.00	$36.70	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$40.05	$0.00	$40.05	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2023	PAYMENT	AGRI LINES IRRIGATION CHECK 9381	$-53.07	$0.00
09/07/2023	BILL	AGRI LINES IRRIGATION	$53.07	$53.07
10/07/2022	PAYMENT	AGRI LINES IRRIGATION CHECK 5991	$-54.26	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.26
09/06/2022	BILL	AGRI LINES IRRIGATION	$54.26	$54.26
12/02/2021	PAYMENT	AGRI LINES IRRIGATION INC. CHECK 3595	$-61.93	$0.00
11/19/2021	BILL	AGRI LINES IRRIGATION	$61.93	$61.93
12/08/2020	PAYMENT	AQRI LINES IRRIGATION CHECK NUM: 58763	$-68.00	$0.00
11/20/2020	BILL	AQRI LINES IRRIGATION	$68.00	$68.00
09/11/2019	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 13357	$-31.92	$0.00
08/21/2019	BILL	SMITH VALLEY IRRIGATION	$31.92	$31.92
09/05/2018	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12839	$-34.43	$0.00
08/22/2018	BILL	SMITH VALLEY IRRIGATION	$34.43	$34.43
08/30/2017	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12287	$-36.70	$0.00
08/24/2017	BILL	SMITH VALLEY IRRIGATION	$36.70	$36.70
09/30/2016	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 12476	$-40.05	$0.00
09/07/2016	BILL	SMITH VALLEY IRRIGATION	$40.05	$40.05
09/10/2015	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11931	$-43.66	$0.00
08/31/2015	BILL	SMITH VALLEY IRRIGATION	$43.66	$43.66
10/02/2014	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 11398	$-47.88	$0.00
09/04/2014	BILL	SMITH VALLEY IRRIGATION	$47.88	$47.88
10/30/2013	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10903	$-51.47	$0.00
10/08/2013	BILL	SMITH VALLEY IRRIGATION	$51.47	$51.47
10/25/2012	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 10375	$-54.86	$0.00
10/09/2012	BILL	SMITH VALLEY IRRIGATION	$54.86	$54.86
12/21/2011	PAYMENT	SMITH VALLEY IRRIGATION CHECK NUM: 9851	$-51.09	$0.00
12/14/2011	BILL	SMITH VALLEY IRRIGATION	$51.09	$51.09
10/12/2010	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 9139	$-57.02	$0.00
09/29/2010	BILL	SMITH VALLEY IRRIGATION	$57.02	$57.02
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
11/10/2008	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 94-7074 NUM: 7908	$-16.19	$0.00
10/27/2008	BILL	SMITH VALLEY IRRIGATION	$16.19	$16.19
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/12/2005	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 5296	$-319.95	$0.00
09/15/2005	BILL	SMITH VALLEY IRRIGATION	$319.95	$319.95
11/23/2004	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 90-7118 NUM: 4617	$-357.42	$0.00
11/10/2004	BILL	SMITH VALLEY IRRIGATION	$357.42	$357.42
10/06/2003	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 3823	$-373.45	$0.00
09/25/2003	BILL	SMITH VALLEY IRRIGATION	$373.45	$373.45
09/24/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 3050	$-380.80	$0.00
09/12/2002	BILL	SMITH VALLEY IRRIGATION	$380.80	$380.80
02/05/2002	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2472	$-449.12	$0.00
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$40.83	$449.12
10/10/2001	BILL	SMITH VALLEY IRRIGATION	$408.29	$408.29
10/26/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 2173	$-473.92	$0.00
10/05/2000	BILL	SMITH VALLEY IRRIGATION	$473.92	$473.92
04/13/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1697	$-57.82	$0.00
01/24/2000	PAYMENT	SMITH VALLEY IRRIGATION CHECK BANK: 11-7000 NUM: 1468	$-578.22	$57.82
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$57.82	$636.04
10/19/1999	BILL	SMITH VALLEY IRRIGATION	$578.22	$578.22