Tax Account LY001477

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Owners

JACKSONS #138
3450 COMMERCIAL CT
MERIDIAN, ID 83642-0000

Account Summary

Account ID	LY001477
Account Type	Personal Property
Location	1 HWY 95A YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY001477

Account Type

Personal Property

Location

1 HWY 95A
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,136.11
Total	$1,136.11
Paid	$1,136.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,136.11

Total

$1,136.11

Paid

$1,136.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$1,136.11	$0.00	$1,136.11	$1,136.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,145.87	$0.00	$1,145.87	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,163.15	$0.00	$1,163.15	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$944.92	$0.00	$944.92	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$80.03	$0.00	$80.03	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$92.75	$0.00	$92.75	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$107.92	$0.00	$107.92	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$125.90	$0.00	$125.90	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	JACKSONS FOOD STORES #27 CHECK 0199434	$-1,136.11	$0.00
09/17/2024	BILL	JACKSONS #138	$1,136.11	$1,136.11
10/06/2023	PAYMENT	JACKSONS CHECK 0194640	$-1,145.87	$0.00
09/07/2023	BILL	JACKSONS #138	$1,145.87	$1,145.87
10/13/2022	PAYMENT	JACKSONS #138 CHECK 0189803	$-1,163.15	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$1,163.15
09/06/2022	BILL	JACKSONS #138	$1,163.15	$1,163.15
10/05/2021	PAYMENT	JACKSONS CHECK 0183998	$-944.92	$0.00
08/30/2021	BILL	JACKSONS #138	$944.92	$944.92
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178632	$-64.32	$0.00
08/28/2020	BILL	JACKSONS #138	$64.32	$64.32
10/07/2019	PAYMENT	JACKSONS CHECK NUM: 0173733	$-80.03	$0.00
08/21/2019	BILL	JACKSONS #138	$80.03	$80.03
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167240	$-92.75	$0.00
08/22/2018	BILL	JACKSONS #138	$92.75	$92.75
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162080	$-107.92	$0.00
11/30/2017	BILL	JACKSONS #138	$107.92	$107.92
10/12/2016	PAYMENT	JACKSONS CHECK NUM: 153335	$-125.90	$0.00
09/07/2016	BILL	JACKSONS #138	$125.90	$125.90
10/09/2015	PAYMENT	JACKSONS CHECK NUM: 0146226	$-145.88	$0.00
08/31/2015	BILL	JACKSONS #118	$145.88	$145.88
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 139869	$-169.84	$0.00
09/04/2014	BILL	JACKSONS #118	$169.84	$169.84
11/18/2013	PAYMENT	JACKSONS CHECK NUM: 133876	$-193.28	$0.00
10/08/2013	BILL	JACKSONS #118	$193.28	$193.28
10/31/2012	PAYMENT	VIRK, AMARJEET CASH NUM: CREDIT CARD	$-181.06	$0.00
10/09/2012	BILL	CORNER STORE #2	$181.06	$181.06
11/01/2011	PAYMENT	SR SONS, INC. CHECK NUM: 11070	$-211.20	$0.00
10/04/2011	BILL	CORNER STORE #2	$211.20	$211.20
03/29/2011	PAYMENT	SR SONS, INC CORK: B NUM: 10824	$-281.71	$0.00
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$25.61	$281.71
12/09/2010	BILL	CORNER STORE #2	$256.10	$256.10
01/21/2010	PAYMENT	SR SONS, INC CHECK BANK: 94-7074 NUM: 10219	$-458.15	$0.00
01/21/2010	INTEREST	Instlmnt3 Interest for 2009-10	$41.65	$458.15
12/08/2009	BILL	TERRIBLES - YERINGTON 821	$416.50	$416.50
11/19/2008	PAYMENT	BERRY - HINCKLEY IND. CHECK BANK: 56-503 NUM: 246693	$-475.54	$0.00
10/27/2008	BILL	TERRIBLES - YERINGTON 821	$475.54	$475.54
11/16/2007	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 64-1278 NUM: 241000	$-427.12	$0.00
10/22/2007	BILL	TEXACO - YERINGTON #95	$427.12	$427.12
10/20/2006	PAYMENT	BERRY-HINCKLEY CHECK BANK: 64-1278 NUM: 231930	$-222.70	$0.00
09/27/2006	BILL	WINNER'S CORNER - YERINGTON #9	$222.70	$222.70
09/26/2005	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 117544*	$-1,277.26	$0.00
09/15/2005	BILL	WINNER'S CORNER - YERINGTON #9	$1,277.26	$1,277.26
08/30/2004	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 105654	$-1,337.08	$0.00
08/16/2004	BILL	WINNER'S CORNER - YERINGTON #9	$1,337.08	$1,337.08
10/09/2003	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 93653	$-1,385.06	$0.00
09/25/2003	BILL	WINNER'S CORNER - YERINGTON #9	$1,385.06	$1,385.06
10/07/2002	PAYMENT	BERRY-HINCKLEY CHECK BANK: 67-1 NUM: 83261	$-1,528.80	$0.00
09/12/2002	BILL	WINNER'S CORNER - YERINGTON #9	$1,528.80	$1,528.80
01/14/2002	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 74284	$-478.19	$0.00
12/10/2001	BILL	WINNER'S CORNER - YERINGTON #9	$478.19	$478.19
11/01/2000	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 59369	$-335.05	$0.00
10/05/2000	BILL	WINNER'S CORNER - YERINGTON #9	$335.05	$335.05
11/03/1999	PAYMENT	BERRY-HINCKLEY INDUSTRIES CHECK BANK: 67-1 NUM: 45936	$-372.83	$0.00
10/19/1999	BILL	WINNER'S CORNER - YERINGTON #9	$372.83	$372.83