Tax Account 003-259-003

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Owners

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

Account Summary

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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.32	$0.00	$2.32	$2.32	$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	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.32	$0.00	$2.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.52	$0.00	$2.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.49	$0.54	$3.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2.49	$0.00	$2.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2.48	$0.00	$2.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

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