Tax Account LY001778

JACKSON OIL
3450 E COMMERCIAL CT
MERIDIAN, ID 83642-0000

Account ID

Account Type

Personal Property

Location

CORNER STORE #1 & #2

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$57.72

Total

$57.72

Paid

$57.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$57.72	$0.00	$57.72	$57.72	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$74.31	$0.00	$74.31	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$89.27	$0.00	$89.27	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$107.90	$0.00	$107.90	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$123.96	$0.00	$123.96	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$143.36	$0.00	$143.36	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$162.32	$0.00	$162.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$186.00	$0.00	$186.00	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2023	PAYMENT	JACKSONS CHECK 0194640	$-57.72	$0.00
09/07/2023	BILL	JACKSON OIL	$57.72	$57.72
10/13/2022	PAYMENT	JACKSONS #138 CHECK 0189803	$-74.31	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$74.31
09/06/2022	BILL	JACKSON OIL	$74.31	$74.31
10/05/2021	PAYMENT	JACKSONS CHECK 0183998	$-89.27	$0.00
08/30/2021	BILL	JACKSON OIL	$89.27	$89.27
10/13/2020	PAYMENT	JACKSONS CHECK NUM: 0178632	$-107.90	$0.00
08/28/2020	BILL	JACKSON OIL	$107.90	$107.90
10/07/2019	PAYMENT	JACKSONS CHECK NUM: 0173733	$-123.96	$0.00
08/21/2019	BILL	JACKSON OIL	$123.96	$123.96
10/04/2018	PAYMENT	JACKSONS CHECK NUM: 0167240	$-143.36	$0.00
08/22/2018	BILL	JACKSON OIL	$143.36	$143.36
01/03/2018	PAYMENT	JACKSONS CHECK NUM: 162080	$-162.32	$0.00
11/30/2017	BILL	JACKSON OIL	$162.32	$162.32
10/12/2016	PAYMENT	JACKSONS CHECK NUM: 153335	$-186.00	$0.00
09/07/2016	BILL	JACKSON OIL	$186.00	$186.00
10/09/2015	PAYMENT	JACKSONS CHECK NUM: 0146225	$-209.17	$0.00
08/31/2015	BILL	JACKSON OIL	$209.17	$209.17
10/13/2014	PAYMENT	JACKSONS CHECK NUM: 139869	$-241.78	$0.00
09/04/2014	BILL	JACKSON OIL	$241.78	$241.78
11/18/2013	PAYMENT	JACKSONS CHECK NUM: 133876	$-268.57	$0.00
10/08/2013	BILL	JACKSON OIL	$268.57	$268.57
11/20/2012	PAYMENT	JACKSONS CHECK NUM: 126816	$-297.44	$0.00
10/09/2012	BILL	JACKSON OIL	$297.44	$297.44
01/19/2012	PAYMENT	JACKSONS CHECK NUM: 120030	$-339.79	$0.00
12/14/2011	BILL	JACKSON OIL	$339.79	$339.79
01/13/2011	PAYMENT	JACKSONS CHECK BANK: 93-455 NUM: 110247	$-175.18	$0.00
12/09/2010	BILL	JACKSON OIL	$175.18	$175.18