Tax Account CP003005
Owners
DEL TACO #1046
2710 W SUNRISE RIM RD
BOISE, ID 83705
3 BROTHERS RESTAURANTS LLC
Account Summary
| Account ID | CP003005 |
|---|---|
| Account Type | Personal Property |
| Location | 3780 N HWY 395 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $659.96 |
| Total | $659.96 |
| Paid | $659.96 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $623.37 | $0.00 | $0.00 | $623.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $567.69 | $0.00 | $0.00 | $567.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $583.42 | $0.00 | $0.00 | $583.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,635.41 | $0.00 | $0.00 | $1,635.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,491.60 | $0.00 | $0.00 | $1,491.60 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,302.71 | $0.00 | $0.00 | $1,302.71 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1168.38 | 1168.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | DEL TACO #1046 / 3 BROTHERS CHECK 1773 | $-659.96 | $0.00 |
| 01/31/2025 | BILL | DEL TACO #1046 | $659.96 | $659.96 |
| 12/12/2023 | PAYMENT | 3 BROTHERS RESTAURANTS CHECK 05022 | $-623.37 | $0.00 |
| 11/29/2023 | BILL | DEL TACO #1046 | $623.37 | $623.37 |
| 12/21/2022 | PAYMENT | 3 BROTHERS CHECK 03921 | $-567.69 | $0.00 |
| 12/01/2022 | BILL | DEL TACO #1046 | $567.69 | $567.69 |
| 12/14/2021 | PAYMENT | DEL TACO #1046 CHECK | $-583.42 | $0.00 |
| 12/01/2021 | BILL | DEL TACO #1046 | $583.42 | $583.42 |
| 01/02/2021 | PAYMENT | 3 BROTHERS RESTAURANTS CHECK | $-668.54 | $0.00 |
| 12/01/2020 | BILL | DEL TACO #1046 | $668.54 | $668.54 |
| 02/24/2020 | PAYMENT | 3 BROTHERS RESTAURANT CHECK | $-1,635.41 | $0.00 |
| 01/14/2020 | BILL | DEL TACO #1046 | $1,635.41 | $1,635.41 |
| 01/17/2019 | PAYMENT | DEL TACO #1046 CHECK | $-1,491.60 | $0.00 |
| 11/26/2018 | BILL | DEL TACO #1046 | $1,491.60 | $1,491.60 |
| 12/31/2017 | PAYMENT | DEL TACO #1046 CHECK | $-1,302.71 | $0.00 |
| 11/09/2017 | BILL | DEL TACO #1046 | $1,302.71 | $1,302.71 |
| 01/06/2017 | PAYMENT | DEL TACO #1046 CHECK | $-1,213.31 | $0.00 |
| 11/16/2016 | BILL | DEL TACO #1046 | $1,213.31 | $1,213.31 |
| 01/06/2016 | PAYMENT | DEL TACO #1046 CHECK | $-890.90 | $0.00 |
| 11/18/2015 | BILL | DEL TACO #1046 | $890.90 | $890.90 |
| 01/08/2015 | PAYMENT | DEL TACO #1046 CHECK | $-885.22 | $0.00 |
| 11/25/2014 | BILL | DEL TACO #1046 | $885.22 | $885.22 |
| 01/08/2014 | PAYMENT | DEL TACO #1046 CHECK | $-856.78 | $0.00 |
| 11/15/2013 | BILL | DEL TACO #1046 | $856.78 | $856.78 |
| 01/15/2013 | PAYMENT | DEL TACO #739 CHECK | $-625.95 | $0.00 |
| 11/19/2012 | BILL | DEL TACO #739 | $625.95 | $625.95 |
| 01/10/2012 | PAYMENT | DEL TACO #739 CHECK | $-630.86 | $0.00 |
| 11/07/2011 | BILL | DEL TACO #739 | $630.86 | $630.86 |
| 01/12/2011 | PAYMENT | DEL TACO #739 CHECK | $-683.36 | $0.00 |
| 10/27/2010 | BILL | DEL TACO #739 | $683.36 | $683.36 |
| 12/24/2009 | PAYMENT | DEL TACO #739 CHECK | $-696.31 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $63.30 | $696.31 |
| 10/20/2009 | BILL | DEL TACO #739 | $633.01 | $633.01 |
| 12/09/2008 | PAYMENT | DEL TACO #739 CHECK | $-666.79 | $0.00 |
| 11/17/2008 | BILL | DEL TACO #739 | $666.79 | $666.79 |
| 12/04/2007 | PAYMENT | DEL TACO #739 CHECK | $-816.12 | $0.00 |
| 10/30/2007 | BILL | DEL TACO #739 | $816.12 | $816.12 |
| 11/06/2006 | PAYMENT | DEL TACO #739 CHECK | $-1,091.01 | $0.00 |
| 10/24/2006 | BILL | DEL TACO #739 | $1,091.01 | $1,091.01 |
| 11/07/2005 | PAYMENT | DEL TACO #739 CHECK | $-1,097.51 | $0.00 |
| 10/27/2005 | BILL | DEL TACO #739 | $1,097.51 | $1,097.51 |
| 11/15/2004 | PAYMENT | DEL TACO #739 CHECK | $-1,524.81 | $0.00 |
| 10/20/2004 | BILL | DEL TACO #739 | $1,524.81 | $1,524.81 |