Tax Account 1419-03-002-061

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Owners

VP COMPANIES INC
PO BOX 284
SUN VALLEY, ID 83353

Account Summary

Account ID	1419-03-002-061
Account Type	Real Estate
Location	265 MILL RACE LP GEN CO/SFD/CWS/MOSQ
Balance	$6,080.48
Currently Due	$0.00

Account ID

1419-03-002-061

Account Type

Real Estate

Location

265 MILL RACE LP
GEN CO/SFD/CWS/MOSQ

Balance

$6,080.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,161.32
Total	$12,161.32
Paid	$6,080.84
Balance	$6,080.48
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,161.32

Total

$12,161.32

Paid

$6,080.84

Balance

$6,080.48

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,040.60	$0.00	$3,040.60	$3,040.60	$0.00
2	10/07/2024	10/17/2024	Paid	$3,040.24	$0.00	$3,040.24	$3,040.24	$0.00
3	01/06/2025	01/16/2025	Due	$3,040.24	$0.00	$3,040.24	$0.00	$3,040.24
4	03/03/2025	03/13/2025	Due	$3,040.24	$0.00	$3,040.24	$0.00	$6,080.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,881.22	$0.00	$6,881.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,138.51	$0.00	$2,138.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$0.00	$1,980.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$17.68	$1,865.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,773.13	$17.73	$1,790.86	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	VP COMPANIES INC CHECK 1095	$-3,040.24	$6,080.48
08/13/2024	PAYMENT	CHECK ACH - 100389	$-3,040.60	$9,120.72
07/15/2024	BILL	VP COMPANIES INC	$12,161.32	$12,161.32
02/09/2024	PAYMENT	VP COMPANIES INC CHECK 4250	$-1,720.22	$0.00
12/29/2023	PAYMENT	VP COMPANIES INC CHECK 4223	$-1,720.22	$1,720.22
09/14/2023	PAYMENT	VP COMPANIES INC CHECK 4171	$-1,720.22	$3,440.44
08/16/2023	PAYMENT	VP COMPANIES INC CHECK 4151	$-1,720.56	$5,160.66
07/14/2023	BILL	VP COMPANIES INC	$6,881.22	$6,881.22
08/19/2022	PAYMENT	VP COMPANIES CHECK 3988	$-2,138.51	$0.00
07/19/2022	BILL	HUTCHINSON, DAVID C & GEORGIA	$2,138.51	$2,138.51
02/18/2022	PAYMENT	HUTCHINSON, DAVID C CHECK	$-495.08	$0.00
01/04/2022	PAYMENT	HUTCHINSON, DAVID C CHECK	$-495.08	$495.08
10/04/2021	PAYMENT	HUTCHINSON, DAVID C CHECK	$-495.08	$990.16
08/18/2021	PAYMENT	HUTCHINSON, DAVID C CHECK	$-495.14	$1,485.24
07/14/2021	BILL	HUTCHINSON, DAVID C & GEORGIA	$1,980.38	$1,980.38
03/03/2021	PAYMENT	HUTCHINSON, DAVID C CHECK	$-478.51	$0.00
01/07/2021	PAYMENT	HUTCHINSON, DAVID C CHECK	$-478.51	$478.51
10/03/2020	PAYMENT	HUTCHINSON, DAVID C CHECK	$-478.51	$957.02
08/17/2020	PAYMENT	HUTCHINSON, DAVID C CHECK	$-478.55	$1,435.53
07/13/2020	BILL	HUTCHINSON, DAVID C & GEORGIA	$1,914.08	$1,914.08
03/04/2020	PAYMENT	HUTCHINSON, DAVID C CHECK	$-461.89	$0.00
02/05/2020	PAYMENT	HUTCHINSON, DAVID C CHECK	$-459.57	$461.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.68	$921.46
10/11/2019	PAYMENT	HUTCHINSON, DAVID C CHECK	$-461.89	$903.78
08/20/2019	PAYMENT	HUTCHINSON, DAVID C CHECK	$-481.93	$1,365.67
07/15/2019	BILL	HUTCHINSON, DAVID C & GEORGIA	$1,847.60	$1,847.60
04/16/2019	PAYMENT	HUTCHINSON, DAVID C & GEORGIA CHECK	$-461.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.73	$461.00
01/15/2019	PAYMENT	HUTCHINSON, DAVID C CHECK	$-443.27	$443.27
09/18/2018	PAYMENT	HUTCHINSON, DAVID CHECK	$-443.27	$886.54
08/10/2018	PAYMENT	HUTCHINSON, DAVID C CHECK	$-443.32	$1,329.81
07/12/2018	BILL	HUTCHINSON, DAVID C & GEORGIA	$1,773.13	$1,773.13