Tax Account 0923-17-000-019
Owners
INGRAM REV INTER VIVOS TRUST
79970 HWY 2
MOYIE SPRINGS, ID 83845
INGRAM, MARCUS SCOTT TTEE
INGRAM, CAROLYN JO ANN TTEE
Account Summary
Account ID | 0923-17-000-019 |
---|---|
Account Type | Real Estate |
Location | 4725 RISUE RD TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $217.03 |
Total | $217.03 |
Paid | $217.03 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $200.97 | $0.00 | $200.97 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $186.09 | $0.00 | $186.09 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $172.31 | $0.00 | $172.31 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $166.65 | $0.00 | $166.65 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $160.85 | $0.00 | $160.85 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $153.47 | $0.00 | $153.47 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $147.28 | $0.00 | $147.28 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | CHECK ACH - 1003129 | $-217.03 | $0.00 |
07/15/2024 | BILL | INGRAM REV INTER VIVOS TRUST | $217.03 | $217.03 |
08/22/2023 | PAYMENT | INGRAM, S & C CHECK 2860 | $-200.97 | $0.00 |
07/14/2023 | BILL | INGRAM REV INTER VIVOS TRUST | $200.97 | $200.97 |
08/19/2022 | PAYMENT | INGRAM, SCOTT & CAROLYN J A CHECK 2797 | $-186.09 | $0.00 |
07/19/2022 | BILL | INGRAM, MARCUS S & CAROLYN J A | $186.09 | $186.09 |
08/13/2021 | PAYMENT | INGRAM, SCOTT & CAROLYN J A CHECK | $-172.31 | $0.00 |
07/14/2021 | BILL | INGRAM, MARCUS S & CAROLYN J A | $172.31 | $172.31 |
07/30/2020 | PAYMENT | INGRAM, SCOTT & CAROLYN J A CHECK | $-166.65 | $0.00 |
07/13/2020 | BILL | INGRAM, MARCUS S & CAROLYN J A | $166.65 | $166.65 |
08/08/2019 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-160.85 | $0.00 |
07/15/2019 | BILL | INGRAM, SCOTT M & C J | $160.85 | $160.85 |
08/07/2018 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-153.47 | $0.00 |
07/12/2018 | BILL | INGRAM, SCOTT M & C J | $153.47 | $153.47 |
08/11/2017 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-147.28 | $0.00 |
07/14/2017 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
07/29/2016 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-147.28 | $0.00 |
07/12/2016 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
08/18/2015 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-147.28 | $0.00 |
07/14/2015 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
08/11/2014 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-147.28 | $0.00 |
07/17/2014 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
08/09/2013 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-147.28 | $0.00 |
07/16/2013 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-147.28 | $0.00 |
07/13/2012 | BILL | INGRAM, SCOTT M & C J | $147.28 | $147.28 |
08/09/2011 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-274.25 | $0.00 |
07/15/2011 | BILL | INGRAM, SCOTT M & C J | $274.25 | $274.25 |
08/09/2010 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-259.46 | $0.00 |
07/14/2010 | BILL | INGRAM, SCOTT M & C J | $259.46 | $259.46 |
08/13/2009 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-241.37 | $0.00 |
07/13/2009 | BILL | INGRAM, SCOTT M & C J | $241.37 | $241.37 |
08/20/2008 | PAYMENT | INGRAM, SCOTT M & C J CHECK | $-223.48 | $0.00 |
07/18/2008 | BILL | INGRAM, SCOTT M & C J | $223.48 | $223.48 |
08/14/2007 | PAYMENT | INGRAM, SCOTT M & C | $-206.97 | $0.00 |
07/01/2007 | BILL | INGRAM, SCOTT M & C J | $206.97 | $206.97 |
08/16/2006 | PAYMENT | INGRAM, SCOTT M & C | $-191.61 | $0.00 |
07/01/2006 | BILL | INGRAM, SCOTT M & C J | $191.61 | $191.61 |
08/16/2005 | PAYMENT | INGRAM, SCOTT M & C | $-177.42 | $0.00 |
07/01/2005 | BILL | INGRAM, SCOTT M & C J | $177.42 | $177.42 |
08/10/2004 | PAYMENT | INGRAM, SCOTT M & C | $-165.35 | $0.00 |
07/01/2004 | BILL | INGRAM, SCOTT M & C J | $165.35 | $165.35 |
08/20/2003 | PAYMENT | INGRAM, SCOTT M & C | $-166.09 | $0.00 |
07/01/2003 | BILL | INGRAM, SCOTT M & C J | $166.09 | $166.09 |
08/02/2002 | PAYMENT | INGRAM, SCOTT M & C | $-166.17 | $0.00 |
07/01/2002 | BILL | INGRAM, SCOTT M & C J | $166.17 | $166.17 |
08/08/2001 | PAYMENT | INGRAM, SCOTT M & C | $-165.60 | $0.00 |
07/01/2001 | BILL | INGRAM, SCOTT M & C J | $165.60 | $165.60 |
12/22/2000 | PAYMENT | INGRAM, SCOTT M & C | $-74.53 | $0.00 |
08/16/2000 | PAYMENT | INGRAM, SCOTT M & C | $-74.52 | $74.53 |
07/01/2000 | BILL | INGRAM, SCOTT M & C J | $149.05 | $149.05 |
09/07/1999 | PAYMENT | INGRAM, SCOTT M & C | $-111.29 | $0.00 |
08/03/1999 | PAYMENT | INGRAM, SCOTT M & C | $-37.09 | $111.29 |
07/01/1999 | BILL | INGRAM, SCOTT M & C J | $148.38 | $148.38 |
12/14/1998 | PAYMENT | INGRAM, SCOTT M & C | $-74.84 | $0.00 |
08/06/1998 | PAYMENT | INGRAM, SCOTT M & C | $-74.84 | $74.84 |
07/01/1998 | BILL | INGRAM, SCOTT M & C J | $149.68 | $149.68 |
12/10/1997 | PAYMENT | INGRAM, SCOTT M & C | $-60.82 | $0.00 |
07/28/1997 | PAYMENT | INGRAM, SCOTT M & C | $-60.82 | $60.82 |
07/01/1997 | BILL | INGRAM, SCOTT M & C J | $121.64 | $121.64 |
09/04/1996 | PAYMENT | INGRAM, SCOTT M & C | $-62.21 | $0.00 |
08/06/1996 | PAYMENT | INGRAM, SCOTT M & C | $-62.20 | $62.21 |
07/01/1996 | BILL | INGRAM, SCOTT M & C J | $124.41 | $124.41 |
11/16/1995 | PAYMENT | $-32.43 | $0.00 | |
11/01/1995 | PAYMENT | $-32.43 | $32.43 | |
08/11/1995 | PAYMENT | $-64.86 | $64.86 | |
07/01/1995 | BILL | INGRAM, SCOTT M & C J | $129.72 | $129.72 |
01/30/1995 | PAYMENT | $-32.85 | $0.00 | |
12/19/1994 | PAYMENT | $-32.82 | $32.85 | |
09/19/1994 | PAYMENT | $-32.82 | $65.67 | |
08/05/1994 | PAYMENT | $-32.82 | $98.49 | |
07/01/1994 | BILL | INGRAM, SCOTT M & C J | $131.31 | $131.31 |
03/07/1994 | PAYMENT | $-32.43 | $0.00 | |
12/13/1993 | PAYMENT | $-32.42 | $32.43 | |
08/11/1993 | PAYMENT | $-64.84 | $64.85 | |
07/01/1993 | BILL | INGRAM, SCOTT M & C J | $129.69 | $129.69 |
02/18/1993 | PAYMENT | $-48.63 | $0.00 | |
01/05/1993 | PAYMENT | $-48.63 | $48.63 | |
10/02/1992 | PAYMENT | $-48.63 | $97.26 | |
07/30/1992 | PAYMENT | $-48.63 | $145.89 | |
07/01/1992 | BILL | INGRAM, SCOTT M & C J | $194.52 | $194.52 |
02/19/1992 | PAYMENT | $-45.10 | $0.00 | |
01/08/1992 | PAYMENT | $-45.08 | $45.10 | |
09/19/1991 | PAYMENT | $-45.08 | $90.18 | |
08/06/1991 | PAYMENT | $-45.08 | $135.26 | |
07/01/1991 | BILL | INGRAM, SCOTT M & C J | $180.34 | $180.34 |
02/13/1991 | PAYMENT | $-44.67 | $0.00 | |
01/08/1991 | PAYMENT | $-44.67 | $44.67 | |
09/05/1990 | PAYMENT | $-91.13 | $89.34 | |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.79 | $180.47 |
07/01/1990 | BILL | INGRAM, SCOTT M & C J | $178.68 | $178.68 |
03/08/1990 | PAYMENT | $-43.69 | $0.00 | |
12/11/1989 | PAYMENT | $-43.69 | $43.69 | |
09/18/1989 | PAYMENT | $-43.69 | $87.38 | |
08/15/1989 | PAYMENT | $-43.69 | $131.07 | |
07/01/1989 | BILL | INGRAM, SCOTT M & C J | $174.76 | $174.76 |
02/14/1989 | PAYMENT | $-41.80 | $0.00 | |
12/02/1988 | PAYMENT | $-41.78 | $41.80 | |
09/19/1988 | PAYMENT | $-41.78 | $83.58 | |
08/03/1988 | PAYMENT | $-41.78 | $125.36 | |
07/01/1988 | BILL | INGRAM, SCOTT M & C J | $167.14 | $167.14 |
03/01/1988 | PAYMENT | $-40.61 | $0.00 | |
12/30/1987 | PAYMENT | $-40.61 | $40.61 | |
08/21/1987 | PAYMENT | $-40.61 | $81.22 | |
08/04/1987 | PAYMENT | $-40.61 | $121.83 | |
07/01/1987 | BILL | INGRAM, SCOTT M & C J | $162.44 | $162.44 |
08/20/1986 | PAYMENT | $-100.57 | $0.00 | |
07/09/1986 | PAYMENT | $-33.52 | $100.57 | |
07/01/1986 | BILL | INGRAM,SCOTT M & C J | $134.09 | $134.09 |