Tax Account 003-259-002

Owners

GNERRE, FREYA A
7513 W NIGHTHAWK DR
POST FALLS, ID 83854-5028

Account Summary

Account ID 003-259-002
Account Type Real Estate
Location 0 5TH ST
CONTACT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.32
Total $2.32
Paid $2.32
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$2.32$0.00$2.32$2.32$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.32$0.00$2.32$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$2.32$0.00$2.32$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$2.52$0.00$2.52$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$2.49$0.54$3.03$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$2.49$0.00$2.49$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$2.48$0.00$2.48$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$2.26$0.00$2.26$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTBROOKE, ROBERT D II & ANGELA C CHECK 1874$-2.32$0.00
07/10/2024BILLGNERRE, FREYA A$2.32$2.32
08/16/2023PAYMENTBROOKE, ROBERT & ANGELA CHECK NUM: 1861$-2.32$0.00
07/12/2023BILLGNERRE, FREYA A$2.32$2.32
08/11/2022PAYMENTBROOKE, ROBERT D II & ANGELA C CHECK NUM: 1839$-2.32$0.00
07/12/2022BILLGNERRE, FREYA A$2.32$2.32
08/17/2021PAYMENTBROOKE, ROBERT D & ANGELA C CHECK NUM: 1823$-2.52$0.00
07/14/2021BILLGNERRE, FREYA A$2.52$2.52
04/23/2021PAYMENTBROOKE, ROBERT D II & ANGELA C CHECK NUM: 1815$-3.03$0.00
03/11/2021ADJUSTMENTInstlmnt 4 Penalty$0.17$3.03
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$0.15$2.86
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.12$2.71
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$0.10$2.59
07/15/2020BILLGNERRE, FREYA A$2.49$2.49
07/30/2019PAYMENTGNERRE, FREYA A CHECK NUM: 201$-2.49$0.00
07/10/2019BILLGNERRE, FREYA A$2.49$2.49
07/24/2018PAYMENTGNERRE, FREYA A CHECK$-2.48$0.00
07/09/2018BILLGNERRE, FREYA A$2.48$2.48
07/21/2017PAYMENTGNERRE, FREYA A CHECK NUM: 7469$-2.26$0.00
07/07/2017BILLGNERRE, FREYA A$2.26$2.26
07/20/2016PAYMENTGNERRE, FREYA A CHECK NUM: 7386$-2.26$0.00
07/08/2016BILLGNERRE, FREYA A$2.26$2.26
07/22/2015PAYMENTGNERRE, FREYA A CHECK NUM: 7273$-2.26$0.00
07/08/2015BILLGNERRE, FREYA A$2.26$2.26
07/28/2014PAYMENTGNERRE, FREYA A CHECK NUM: 7151$-2.26$0.00
07/10/2014BILLGNERRE, FREYA A$2.26$2.26
08/14/2013PAYMENTGNERRE, FREYA A CHECK NUM: 6784$-2.26$0.00
07/16/2013BILLGNERRE, FREYA A$2.26$2.26
07/20/2012PAYMENTGNERRE, FREYA A CHECK NUM: 6719$-2.26$0.00
07/10/2012BILLGNERRE, FREYA A$2.26$2.26
08/03/2011PAYMENTGNERRE, FREYA A CHECK NUM: 6648$-2.26$0.00
07/14/2011BILLGNERRE, FREYA A$2.26$2.26
08/09/2010PAYMENTGNERRE, FREYA A CHECK NUM: 6578$-2.26$0.00
07/14/2010BILLGNERRE, FREYA A$2.26$2.26
08/10/2009PAYMENTFREYA A GNERRE CHECK NUM: 6502$-2.32$0.00
07/21/2009BILLGNERRE, FREYA A$2.32$2.32
08/05/2008PAYMENTGNERRE, FREYA A CHECK NUM: 6399$-2.32$0.00
07/14/2008BILLGNERRE, FREYA A$2.32$2.32
08/02/2007PAYMENTGNERRE, FREYA A CHECK NUM: 6279$-2.32$0.00
07/13/2007BILLGNERRE, FREYA A$2.32$2.32
08/25/2006PAYMENTGNERRE, FREYA A CHECK NUM: 6166$-2.26$0.00
07/19/2006BILLGNERRE, FREYA A$2.26$2.26
08/23/2005PAYMENTFREYA A GNERRE CHECK NUM: 6021$-2.26$0.00
07/21/2005BILLGNERRE, FREYA A$2.26$2.26
07/29/2004PAYMENT@$-2.26$0.00
07/01/2004BILLGNERRE, FREYA A @$2.26$2.26
08/06/2003PAYMENT@$-2.26$0.00
07/01/2003BILLGNERRE, FREYA A @$2.26$2.26