Tax Account MH005055

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Owners

DANIEL, SANDRA M OR THOMAS M
1142 DEER PARK RD
BONNERS FERRY, ID 83805-0000

Account Summary

Account ID	MH005055
Account Type	Personal Property
Location	DEODAR ST 4280
Balance	$0.00
Currently Due	$0.00

Account ID

MH005055

Account Type

Personal Property

Location

DEODAR ST 4280

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$243.31
Total	$243.31
Paid	$243.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$243.31

Total

$243.31

Paid

$243.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$63.31	$0.00	$63.31	$63.31	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$209.75	$0.00	$209.75	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$198.60	$0.00	$198.60	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$183.77	$0.00	$183.77	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$172.22	$0.00	$172.22	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$164.03	$0.00	$164.03	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$157.42	$0.00	$157.42	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$153.43	$0.00	$153.43	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2023	PAYMENT	SANDRA DANIEL PNP PNP - 139998226	$-243.31	$0.00
07/14/2023	BILL	DANIEL, SANDRA M OR THOMAS M	$243.31	$243.31
08/09/2022	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK 212	$-209.75	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.09	$209.75
07/14/2022	BILL	DANIEL, SANDRA M OR THOMAS M	$209.84	$209.84
09/08/2021	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK 209	$-198.60	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$198.60
07/22/2021	BILL	DANIEL, SANDRA M OR THOMAS M	$198.60	$198.60
08/10/2020	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK NUM: 202	$-183.77	$0.00
07/07/2020	BILL	DANIEL, SANDRA M OR THOMAS M	$183.77	$183.77
08/08/2019	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK NUM: 301	$-172.22	$0.00
07/10/2019	BILL	DANIEL, SANDRA M OR THOMAS M	$172.22	$172.22
07/30/2018	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK NUM: 119	$-164.03	$0.00
07/10/2018	BILL	DANIEL, SANDRA M OR THOMAS M	$164.03	$164.03
07/27/2017	PAYMENT	DANIEL, SANDRA M OR THOMAS M CHECK NUM: 106	$-157.42	$0.00
07/11/2017	BILL	DANIEL, SANDRA M OR THOMAS M	$157.42	$157.42
07/18/2016	PAYMENT	DANIEL, TOM & SANDRA CHECK NUM: 2350	$-153.43	$0.00
07/14/2016	BILL	SMITH, STANLEY A OR DANIEL, S	$153.43	$153.43
08/03/2015	PAYMENT	DANIEL, SANDRA&THOMAS/WOOD, GR CHECK NUM: 1126	$-153.12	$0.00
07/08/2015	BILL	SMITH, STANLEY A OR DANIEL, S	$153.12	$153.12
08/06/2014	PAYMENT	SMITH, STANLEY & DANIEL ET AL CHECK NUM: 1056	$-148.65	$0.00
07/10/2014	BILL	SMITH, STANLEY A OR DANIEL, S	$148.65	$148.65
08/05/2013	PAYMENT	DANIEL, SANDRA & THOMAS CHECK NUM: 1054	$-144.31	$0.00
07/11/2013	BILL	SMITH, STANLEY A OR DANIEL, S	$144.31	$144.31
08/08/2012	PAYMENT	SANDRA DANIEL CHECK NUM: 1053	$-140.10	$0.00
07/12/2012	BILL	SMITH, STANLEY A OR DANIEL, S	$140.10	$140.10
07/29/2011	PAYMENT	SMITH, STANLEY A OR DANIEL, S CASH NUM: *	$-136.02	$0.00
07/13/2011	BILL	SMITH, STANLEY A OR DANIEL, S	$136.02	$136.02
08/09/2010	PAYMENT	SMITH, STANLEY A OR DANIEL, S CASH NUM: *	$-135.98	$0.00
07/13/2010	BILL	SMITH, STANLEY A OR DANIEL, S	$135.98	$135.98
07/28/2009	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2490	$-132.02	$0.00
07/09/2009	BILL	SMITH, STANLEY A OR DANIEL, S	$132.02	$132.02
07/31/2008	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2389	$-131.60	$0.00
07/16/2008	BILL	SMITH, STANLEY A OR DANIEL, S	$131.60	$131.60
08/09/2007	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 1068	$-127.77	$0.00
07/13/2007	BILL	SMITH, STANLEY A OR DANIEL, S	$127.77	$127.77
08/17/2006	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 2219*	$-122.56	$0.00
07/18/2006	BILL	SMITH, STANLEY A OR DANIEL, S	$122.56	$122.56
08/09/2005	PAYMENT	DANIEL FARMS CHECK BANK: 92-360 NUM: 874	$-113.89	$0.00
07/26/2005	BILL	SMITH, STANLEY A OR DANIEL, S	$113.89	$113.89
07/23/2004	PAYMENT	SMITH, STANLEY A OR DANIEL, S CHECK BANK: 94-7074 NUM: 312	$-112.38	$0.00
07/08/2004	BILL	SMITH, STANLEY A OR DANIEL, S	$112.38	$112.38
07/30/2003	PAYMENT	SMITH, STANLEY A & SANDRA M CHECK BANK: 94-7074 NUM: 151	$-99.35	$0.00
07/23/2003	BILL	SMITH, STANLEY A OR DANIEL, S	$99.35	$99.35
07/18/2002	PAYMENT	SMITH, STANLEY A OR DANIEL, S CHECK BANK: 94-7074 NUM: 1037	$-93.28	$0.00
07/10/2002	BILL	SMITH, STANLEY A OR DANIEL, S	$93.28	$93.28
07/20/2001	PAYMENT	SMITH, STANLEY A OR DANIEL, S CHECK BANK: 94-7074 NUM: 888	$-99.42	$0.00
07/13/2001	BILL	SMITH, STANLEY A OR DANIEL, S	$99.42	$99.42
07/19/2000	PAYMENT	DANIEL, TOM M & SANDRA M CHECK BANK: 92-360 NUM: 1053	$-118.34	$0.00
07/14/2000	BILL	SMITH, STANLEY A OR DANIEL, S	$118.34	$118.34
02/15/2000	PAYMENT	SMITH, STANLEY A CHECK BANK: 94-204 NUM: 527*	$-37.41	$0.00
01/06/2000	PAYMENT	SMITH, STANLEY A & MARIE CHECK BANK: 94-204 NUM: 493*	$-37.41	$37.41
10/07/1999	PAYMENT	SMITH, STANLEY A CHECK BANK: 94-204 NUM: 439*	$-37.41	$74.82
08/30/1999	PAYMENT	SMITH, STANLEY A CHECK BANK: 94-204 NUM: 408*	$-37.70	$112.23
07/20/1999	BILL	SMITH, STANLEY A	$149.93	$149.93