Tax Account 003-171-02

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Owners

JASSO, RICHARD
PO BOX 381
INKOM, ID 83245

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-171-02
Account Type	Real Estate
Location	106 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-171-02

Account Type

Real Estate

Location

106 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.24
Total	$51.24
Paid	$51.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.24

Total

$51.24

Paid

$51.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.24	$0.00	$51.24	$51.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$104.90	$0.00	$104.90	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$104.90	$0.00	$104.90	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.90	$0.00	$104.90	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$207.34	$0.00	$207.34	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JASSO, RICHARD CHECK 2334	$-51.24	$0.00
07/15/2024	BILL	JASSO, RICHARD	$51.24	$51.24
08/07/2023	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 2294	$-51.24	$0.00
07/11/2023	BILL	JASSO, RICHARD	$51.24	$51.24
08/02/2022	PAYMENT	JASSO, RICHARD CHECK BANK: 947074 NUM: 2241	$-51.24	$0.00
07/14/2022	BILL	JASSO, RICHARD	$51.24	$51.24
08/06/2021	PAYMENT	JASSO, RICHARD CHECK BANK: 947074 NUM: 2162	$-51.24	$0.00
07/19/2021	BILL	JASSO, RICHARD	$51.24	$51.24
07/29/2020	PAYMENT	JASSO, RICHARD CHECK BANK: 94704 NUM: 2120	$-51.24	$0.00
07/08/2020	BILL	JASSO, RICHARD	$51.24	$51.24
08/19/2019	PAYMENT	JASSO, RICHARD CHECK BANK: 947074 NUM: 2075	$-51.24	$0.00
07/14/2019	BILL	JASSO, RICHARD	$51.24	$51.24
08/06/2018	PAYMENT	JASSO, RICHARD CHECK BANK: 947074 NUM: 2036	$-51.24	$0.00
07/11/2018	BILL	JASSO, RICHARD	$51.24	$51.24
08/30/2017	PAYMENT	JASSO, RICHARD CHECK BANK: 947074 NUM: 1978	$-104.90	$0.00
07/19/2017	BILL	JASSO, RICHARD	$104.90	$104.90
09/06/2016	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1950	$-104.90	$0.00
09/01/2016	AMENDMENT	adj pmt gk	$-1.08	$104.90
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.08	$105.98
07/14/2016	BILL	JASSO, RICHARD	$104.90	$104.90
08/20/2015	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1914	$-104.90	$0.00
07/09/2015	BILL	JASSO, RICHARD	$104.90	$104.90
08/29/2014	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1884	$-207.34	$0.00
07/09/2014	BILL	JASSO, RICHARD	$207.34	$207.34
04/07/2014	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1874	$-226.92	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$226.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.62	$223.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.79	$210.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.93	$201.51
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$196.58
07/11/2013	BILL	JASSO, RICHARD	$194.56	$194.56
07/31/2012	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1780	$-180.13	$0.00
07/13/2012	BILL	JASSO, RICHARD	$180.13	$180.13
08/04/2011	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1683	$-166.79	$0.00
07/13/2011	BILL	JASSO, RICHARD	$166.79	$166.79
08/03/2010	PAYMENT	JASSO, RICHARD J CHECK BANK: 94-7074 NUM: 1607	$-155.19	$0.00
07/08/2010	BILL	JASSO, RICHARD	$155.19	$155.19
08/04/2009	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1532	$-143.68	$0.00
07/13/2009	BILL	JASSO, RICHARD	$143.68	$143.68
07/31/2008	PAYMENT	JASSO, RICHARD CHECK BANK: 94-7074 NUM: 1440	$-133.05	$0.00
07/14/2008	BILL	JASSO, RICHARD	$133.05	$133.05
05/20/2008	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK BANK: 90-4125 NUM: 279376188	$-146.62	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$146.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.80	$144.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.66	$135.82
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$130.16
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.26	$127.02
07/13/2007	BILL	JASSO, RICARDO E	$125.76	$125.76
06/05/2007	PAYMENT	JASSO, RICARDO E & LCT CREDIT: B BANK: 56-382 NUM: 24858517	$-6.71	$0.00
06/04/2007	INTEREST	Monthly Interest	$0.04	$6.71
05/17/2007	AMENDMENT	adj-did not advertise gp	$-5.00	$6.67
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$11.67
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$6.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$4.67
01/09/2007	PAYMENT	JASSO ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1036	$-128.25	$4.49
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$132.74
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$129.53
07/16/2006	BILL	JASSO, RICARDO E	$128.25	$128.25
10/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.22	$0.00
09/30/2005	PAYMENT	JASSO, RICARDO E CHECK BANK: 94-7074 NUM: 1085	$-122.24	$1.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$123.46
07/26/2005	BILL	JASSO, RICARDO E	$122.24	$122.24
12/20/2004	PAYMENT	JASSO, RICARDO E CHECK BANK: 94-7074 NUM: 1031	$-89.30	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.09	$89.30
09/08/2004	PAYMENT	JASSO, RICARDO E CHECK BANK: 94-7074 NUM: 1017	$-35.00	$88.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$123.21
07/13/2004	BILL	JASSO, RICARDO E	$121.99	$121.99
08/20/2003	PAYMENT	SANCHEZ, RAMON CHECK BANK: 94-77 NUM: 5021	$-121.44	$0.00
07/22/2003	BILL	SANCHEZ, RAMON	$121.44	$121.44
08/20/2002	PAYMENT	SANCHEZ, MARGARET CHECK BANK: 56-1551 NUM: 83616465	$-113.26	$0.00
07/11/2002	BILL	SANCHEZ, RAMON	$113.26	$113.26
08/26/2001	PAYMENT	SANCHEZ, MARGARET CHECK BANK: 0937-0213 NUM: 26535625	$-107.09	$0.00
07/13/2001	BILL	SANCHEZ, RAMON	$107.09	$107.09
04/11/2001	PAYMENT	SANCHEZ, MARGARET CHECK BANK: 0937-0213 NUM: 08935552	$-124.68	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$124.68
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.47	$122.68
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.80	$115.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.67	$110.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$107.74
07/10/2000	BILL	SANCHEZ, RAMON	$106.67	$106.67
08/30/1999	PAYMENT	SANCHEZ, RAMON CHECK BANK: 94-106 NUM: 3699	$-106.16	$0.00
07/17/1999	BILL	SANCHEZ, RAMON	$106.16	$106.16
04/13/1999	PAYMENT	SANCHEZ, RAMON CHECK BANK: 94-106 NUM: 3478	$-132.14	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$132.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.92	$130.14
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.10	$122.22
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.83	$117.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.14	$114.29
07/10/1998	BILL	SANCHEZ, RAMON	$113.15	$113.15
08/19/1997	PAYMENT	SANCHEZ, RAMON CHECK	$-44.41	$0.00
07/20/1997	BILL	SANCHEZ, RAMON	$44.41	$44.41
09/04/1996	PAYMENT	SANCHEZ, RAMON	$-42.33	$0.00
07/15/1996	BILL	SANCHEZ, RAMON	$42.33	$42.33