Tax Account MH008764

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Owners

THE BEVERLY HANSON FAMILY TRUST
2105 LISA CT
PAYETTE, ID 83661

Account Summary

Account ID	MH008764
Account Type	Personal Property
Location	625 HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008764

Account Type

Personal Property

Location

625 HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$478.30
Total	$490.20
Paid	$490.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$478.30

Total

$490.20

Paid

$490.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.30	$0.00	$121.30	$121.30	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$11.90	$119.00	$130.90	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$442.88	$0.00	$442.88	$0.00	$0.00	3.6444	2.1
2022/2023 PERSONAL PROPERTY TAXES	$410.09	$0.00	$410.09	$0.00	$0.00	3.6444	2.1
2021/2022 PERSONAL PROPERTY TAXES	$390.39	$0.00	$390.39	$0.00	$0.00	3.6444	2.1
2020/2021 UNSECURED TAXES	$383.21	$0.00	$383.21	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$368.89	$0.00	$368.89	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$356.96	$0.00	$356.96	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$342.58	$17.12	$359.70	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$333.91	$0.00	$333.91	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6830	$-368.90	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$11.90	$368.90
08/19/2024	PAYMENT	HANSON, JENNELLE CHECK 490	$-121.30	$357.00
07/16/2024	BILL	THE BEVERLY HANSON FAMILY TRUST	$478.30	$478.30
08/24/2023	PAYMENT	HANSON, BEVERLY OR JANNELLE CHECK 201	$-442.88	$0.00
07/14/2023	BILL	HANSON, GARY OR BEVERLY	$442.88	$442.88
08/10/2022	PAYMENT	HANSON, BEVERLY P. CHECK 2113	$-410.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$410.09
07/14/2022	BILL	HANSON, GARY OR BEVERLY	$410.11	$410.11
08/05/2021	PAYMENT	BEVERLY HANSON INSURANCE CHECK 005057	$-390.39	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$390.39
07/22/2021	BILL	HANSON, GARY OR BEVERLY	$390.39	$390.39
07/17/2020	PAYMENT	HANSON, GARY OR BEVERLY CHECK NUM: 005029	$-383.21	$0.00
07/07/2020	BILL	HANSON, GARY OR BEVERLY	$383.21	$383.21
10/09/2019	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: 005008**	$-276.66	$0.00
08/28/2019	PAYMENT	HANSON, BEVERLY CASH NUM: 005000*********	$-92.23	$276.66
07/10/2019	BILL	HANSON, GARY OR BEVERLY	$368.89	$368.89
03/05/2019	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: 4976***	$-89.24	$0.00
12/12/2018	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: 4952**	$-89.24	$89.24
10/09/2018	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: 4956***	$-89.24	$178.48
08/22/2018	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: 004928**	$-89.24	$267.72
07/10/2018	BILL	HANSON, GARY OR BEVERLY	$356.96	$356.96
03/12/2018	PAYMENT	HANSON, GARY OR BEVERLY CHECK NUM: 4923	$-274.04	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.56	$274.04
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.56	$265.48
08/18/2017	PAYMENT	BEVERLY HANSON INS CASH NUM: *	$-85.66	$256.92
07/11/2017	BILL	HANSON, GARY OR BEVERLY	$342.58	$342.58
02/24/2017	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: *	$-83.47	$0.00
01/10/2017	PAYMENT	HANSON, BEVERLY CASH NUM: *	$-83.47	$83.47
10/11/2016	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: *	$-83.47	$166.94
08/26/2016	PAYMENT	GARY HANSON CORK: D BANK: PNP INTERNET NUM: 26247521	$-83.50	$250.41
07/14/2016	BILL	HANSON, GARY OR BEVERLY	$333.91	$333.91
01/06/2016	PAYMENT	BEVERLY HANSON INSURANCE, INC CASH NUM: *	$-166.60	$0.00
09/30/2015	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-83.30	$166.60
08/26/2015	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-83.33	$249.90
07/08/2015	BILL	HANSON, GARY OR BEVERLY	$333.23	$333.23
03/09/2015	PAYMENT	BEVERLY HANSON INSURANCE, INC CASH NUM: *	$-80.72	$0.00
01/08/2015	PAYMENT	BEVERLY HANSON INS IN CASH NUM: *	$-80.72	$80.72
10/08/2014	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-80.72	$161.44
08/20/2014	PAYMENT	BEVERLY HANSON INSURANCE, INC CASH NUM: 4991*	$-80.73	$242.16
07/10/2014	BILL	HANSON, GARY OR BEVERLY	$322.89	$322.89
08/02/2013	PAYMENT	HANSON, BEVERLY INSURANCE CASH NUM: 8	$-309.88	$0.00
07/11/2013	BILL	HANSON, GARY OR BEVERLY	$309.88	$309.88
08/15/2012	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-298.26	$0.00
07/12/2012	BILL	HANSON, GARY OR BEVERLY	$298.26	$298.26
03/07/2012	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-70.53	$0.00
01/11/2012	PAYMENT	BEVERLY HANSON INS CASH NUM: *	$-70.53	$70.53
10/10/2011	PAYMENT	BEVERLY HANSON INSURANCE, INC CASH NUM: *	$-70.53	$141.06
08/03/2011	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-70.53	$211.59
07/13/2011	BILL	HANSON, GARY OR BEVERLY	$282.12	$282.12
03/04/2011	PAYMENT	HANSON, GARY OR BEVERLY CASH NUM: *	$-148.76	$0.00
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$7.08	$148.76
10/11/2010	PAYMENT	BEVERLY HANSON INSURANCE, INC CASH NUM: *	$-70.84	$141.68
08/03/2010	PAYMENT	HANSON, GARY OR BEVERLY CASH	$-70.87	$212.52
07/13/2010	BILL	HANSON, GARY OR BEVERLY	$283.39	$283.39
03/03/2010	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: *	$-68.57	$0.00
01/08/2010	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: *	$-68.57	$68.57
10/21/2009	PAYMENT	HANSON, BEVERLY CASH	$-75.43	$137.14
10/19/2009	INTEREST	Instlmnt2 Interest for 2009-10	$6.86	$212.57
08/13/2009	PAYMENT	BEVERLY HANSON INSURANCE CASH NUM: *	$-68.57	$205.71
07/09/2009	BILL	HANSON, GARY OR BEVERLY	$274.28	$274.28
03/11/2009	PAYMENT	BEVERLY HANSON INS, INC CASH NUM: *	$-70.67	$0.00
01/08/2009	PAYMENT	BEVERLY HANSON INS., INC. CASH BANK: 94-7074 NUM: *	$-70.67	$70.67
10/17/2008	PAYMENT	HANSON, GARY OR BEVERLY CHECK BANK: 94-8013 NUM: 111	$-70.67	$141.34
08/12/2008	PAYMENT	BEVERLY HANSON INSURANCE CASH	$-70.69	$212.01
07/16/2008	BILL	HANSON, GARY OR BEVERLY	$282.70	$282.70
08/28/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 208*	$-265.61	$0.00
07/13/2007	BILL	HANSON, GARY OR BEVERLY	$265.61	$265.61
03/20/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 391*	$-69.73	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.34	$69.73
01/29/2007	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 386*	$-69.73	$63.39
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.34	$133.12
12/14/2006	PAYMENT	HANSON, GARY OR BEVERLY CHECK BANK: 90-7118 NUM: 200*	$-69.73	$126.78
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.34	$196.51
08/23/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 186*	$-63.42	$190.17
07/18/2006	BILL	HANSON, GARY OR BEVERLY	$253.59	$253.59
03/21/2006	PAYMENT	HANSON, GARY M & BEVERLY CHECK BANK: 90-7118 NUM: 366*	$-65.51	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$5.96	$65.51
01/04/2006	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 2140*	$-59.55	$59.55
10/04/2005	PAYMENT	BEVERLY HANSON INSUR., INC CHECK BANK: 94-7074 NUM: 3962*	$-59.55	$119.10
08/19/2005	PAYMENT	HANSON, GARY OR BEVERLY CHECK BANK: 90-7118 NUM: 326*	$-59.58	$178.65
07/26/2005	BILL	HANSON, GARY OR BEVERLY	$238.23	$238.23
03/08/2005	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2624*	$-251.82	$0.00
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$5.86	$251.82
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$5.86	$245.96
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$5.86	$240.10
07/08/2004	BILL	HANSON, GARY OR BEVERLY	$234.24	$234.24
08/12/2003	PAYMENT	BEVERLY HANSON INSURANCE CHECK BANK: 16-7779 NUM: 2533*	$-210.15	$0.00
07/23/2003	BILL	HANSON, GARY OR BEVERLY	$210.15	$210.15
08/07/2002	PAYMENT	GARY HANSON RANCH CHECK BANK: 11-7000 NUM: 1213	$-239.68	$0.00
07/10/2002	BILL	HANSON, GARY OR BEVERLY	$239.68	$239.68
07/27/2001	PAYMENT	HANSON, BEVERLY INSURANCE, INC CHECK BANK: 947074 NUM: 2344	$-308.73	$0.00
07/13/2001	BILL	HANSON, GARY OR BEVERLY	$308.73	$308.73
08/15/2000	PAYMENT	HANSON, GARY OR BEVERLY CHECK BANK: 11-7000 NUM: 1054*	$-344.25	$0.00
07/14/2000	BILL	HANSON, GARY OR BEVERLY	$344.25	$344.25
08/05/1999	PAYMENT	HANSON, GARY RANCH CHECK BANK: 11-7000 NUM: 983*	$-403.37	$0.00
07/20/1999	BILL	HANSON, GARY OR BEVERLY	$403.37	$403.37