Tax Account MH009253

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Owners

DECOTEAU, MARY E
3003 NORTH OVERLOOK RD #13
BOISE, ID 83704-0000

Account Summary

Account ID	MH009253
Account Type	Personal Property
Location	1735 FT CHURCHILL RD SILVER SPRINGS
Balance	$26.60
Currently Due	$26.60

Account ID

MH009253

Account Type

Personal Property

Location

1735 FT CHURCHILL RD
SILVER SPRINGS

Balance

$26.60

Currently Due

$26.60

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.18
Total	$26.60
Paid	$0.00
Balance	$26.60
Due	$26.60
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.18

Total

$26.60

Paid

$0.00

Balance

$26.60

Due

$26.60

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$24.18	$2.42	$24.18	$0.00	$26.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.17	$2.42	$26.59	$0.00	$0.00	3.4878	9.2
2022/2023 PERSONAL PROPERTY TAXES	$22.60	$2.26	$24.86	$0.00	$0.00	3.2548	9.2
2021/2022 PERSONAL PROPERTY TAXES	$22.57	$0.00	$22.57	$0.00	$0.00	3.2565	9.2
2020/2021 UNSECURED TAXES	$22.55	$0.00	$22.55	$0.00	$0.00	3.2544	9.2
2019/2020 UNSECURED TAXES	$22.54	$0.00	$22.54	$0.00	$0.00	3.2544	9.2
2018/2019 UNSECURED TAXES	$22.52	$2.25	$24.77	$0.00	$0.00	3.2544	9.2
2017/2018 UNSECURED TAXES	$22.35	$0.00	$22.35	$0.00	$0.00	3.2544	9.2
2016/2017 UNSECURED TAXES	$21.78	$0.00	$21.78	$0.00	$0.00	3.2544	9.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.42	$26.60
07/16/2024	BILL	DECOTEAU, MARY E	$24.18	$24.18
04/10/2024	PAYMENT	SEEFRIED, JOSEPH CHECK 1259	$-26.59	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.42	$26.59
07/14/2023	BILL	DECOTEAU, MARY E	$24.17	$24.17
03/07/2023	PAYMENT	SEEFRIED, JOSEPH CHECK 1240	$-24.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$2.26	$24.86
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$22.60
07/14/2022	BILL	DECOTEAU, MARY E	$22.59	$22.59
09/01/2021	PAYMENT	DECOTEAU, MARY E CHECK 1215	$-22.57	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$22.57
07/22/2021	BILL	DECOTEAU, MARY E	$22.57	$22.57
08/10/2020	PAYMENT	SEEFRIED, JOSEPH CHECK NUM: 1097	$-22.55	$0.00
07/07/2020	BILL	DECOTEAU, MARY E	$22.55	$22.55
07/24/2019	PAYMENT	SEEFRIED, JOSEPH CHECK NUM: 1082	$-22.54	$0.00
07/10/2019	BILL	DECOTEAU, MARY E	$22.54	$22.54
04/05/2019	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1071	$-24.77	$0.00
04/05/2019	AMENDMENT	Rem pen/MH pmt pst to 1814110	$-16.80	$24.77
04/02/2019	AMENDMENT	Postage & Mileage 6.80+10.00	$16.80	$41.57
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$2.25	$24.77
07/10/2018	BILL	DECOTEAU, MARY E	$22.52	$22.52
07/20/2017	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1041	$-22.35	$0.00
07/11/2017	BILL	DECOTEAU, MARY E	$22.35	$22.35
07/19/2016	PAYMENT	SEEFRIED, JOSEPH V CHECK NUM: 1013	$-21.78	$0.00
07/14/2016	BILL	DECOTEAU, MARY E	$21.78	$21.78
07/23/2015	PAYMENT	SEEFREID, JOSEPH CHECK NUM: 1723	$-21.78	$0.00
07/08/2015	BILL	DECOTEAU, MARY E	$21.78	$21.78
08/04/2014	PAYMENT	DECOTEAU, MARY E CHECK NUM: 4003	$-21.78	$0.00
07/10/2014	BILL	DECOTEAU, MARY E	$21.78	$21.78
08/21/2013	PAYMENT	DECOTEAU, MARY E CHECK NUM: 3118	$-21.72	$0.00
07/11/2013	BILL	DECOTEAU, MARY E	$21.72	$21.72
07/30/2012	PAYMENT	MARY DECOTEAU CORK: D BANK: PNP INTERNET NUM: 8579694	$-20.84	$0.00
07/12/2012	BILL	DECOTEAU, MARY E	$20.84	$20.84
07/28/2011	PAYMENT	DECOTEAU, MARY E CHECK NUM: 3095	$-20.36	$0.00
07/13/2011	BILL	DECOTEAU, MARY E	$20.36	$20.36
08/13/2010	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3073	$-20.36	$0.00
07/13/2010	BILL	DECOTEAU, MARY E	$20.36	$20.36
07/30/2009	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3042	$-19.87	$0.00
07/09/2009	BILL	DECOTEAU, MARY E	$19.87	$19.87
03/26/2009	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3026	$-1.99	$0.00
09/17/2008	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 3008	$-19.91	$1.99
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.99	$21.90
07/16/2008	BILL	DECOTEAU, MARY E	$19.91	$19.91
08/17/2007	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2946	$-19.92	$0.00
07/13/2007	BILL	DECOTEAU, MARY E	$19.92	$19.92
08/23/2006	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2843	$-19.93	$0.00
07/18/2006	BILL	DECOTEAU, MARY E	$19.93	$19.93
08/17/2005	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2672	$-19.74	$0.00
07/26/2005	BILL	DECOTEAU, MARY OR MANAFORT, C	$19.74	$19.74
08/09/2004	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2530	$-19.74	$0.00
07/08/2004	BILL	DECOTEAU, MARY OR MANAFORT, C	$19.74	$19.74
08/19/2003	PAYMENT	DECOTEAU, MARY E CHECK BANK: 11-7000 NUM: 3115	$-19.53	$0.00
07/23/2003	BILL	DECOTEAU, MARY OR MANAFORT, C	$19.53	$19.53
08/22/2002	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 2054	$-18.91	$0.00
07/10/2002	BILL	DECOTEAU, MARY OR MANAFORT, C	$18.91	$18.91
07/30/2001	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 1725	$-18.59	$0.00
07/13/2001	BILL	DECOTEAU, MARY OR MANAFORT, C	$18.59	$18.59
08/08/2000	PAYMENT	DECOTEAU, MARY E CHECK BANK: 53-7054 NUM: 1402	$-18.21	$0.00
07/14/2000	BILL	DECOTEAU, MARY OR MANAFORT, C	$18.21	$18.21
08/16/1999	PAYMENT	DECOTEAU, MARY CHECK BANK: 11-7000 NUM: 1017	$-19.23	$0.00
07/20/1999	BILL	DECOTEAU, MARY OR MANAFORT, C	$19.23	$19.23