Tax Account 003-417-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COOKE, RUSSELL T
444 OVERLAND AVE E
HANSEN, ID 83334-4956

Account Summary

Account ID	003-417-003
Account Type	Real Estate
Location	0 DAVIDSON ST MOUNTAIN CITY
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	2025/2026 REAL ESTATE TAXES
Original	$198.14
Total	$198.14
Paid	$198.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$49.73	$0.00	$0.00	$49.73	$49.73	$0.00
2	10/06/2025	10/16/2025	Paid	$49.47	$0.00	$0.00	$49.47	$49.47	$0.00
3	01/05/2026	01/15/2026	Paid	$49.47	$0.00	$0.00	$49.47	$49.47	$0.00
4	03/02/2026	03/12/2026	Paid	$49.47	$0.00	$0.00	$49.47	$49.47	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$200.54	$0.00	$0.00	$200.54	$0.00	$0.00	3.0080	22.0
2023/2024 REAL ESTATE TAXES	$183.32	$0.00	$0.00	$183.32	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$169.74	$0.00	$0.00	$169.74	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$182.34	$0.00	$0.00	$182.34	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$180.47	$0.00	$0.00	$180.47	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$176.95	$0.00	$0.00	$176.95	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$172.73	$0.00	$0.00	$172.73	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$158.08	$0.00	$0.00	$158.08	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$156.76	$0.00	$0.00	$156.76	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$155.14	$0.00	$0.00	$155.14	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$153.11	$0.00	$0.00	$153.11	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	COOKE, RUSSELL T & BARBARA JOHNSON CHECK 0545	$-198.14	$0.00
07/11/2025	BILL	COOKE, RUSSELL T	$198.14	$198.14
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.57	$0.00
08/30/2024	PAYMENT	COOKE, RUSSELL & JOHNSON, BARBARA SYS 0511 ORIG: CHECK	$-197.97	$2.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.57	$200.54
08/30/2024	ADJUSTMENT	COOKE, RUSSELL & JOHNSON, BARBARA CHECK 0511 VOIDED PAYMENT: 919723. REASON: AMENDMENT TO RE 2025	$197.97	$197.97
07/31/2024	PAYMENT	COOKE, RUSSELL & JOHNSON, BARBARA CHECK 0511	$-197.97	$0.00
07/10/2024	BILL	COOKE, RUSSELL T	$197.97	$197.97
08/01/2023	PAYMENT	COOKE, RUSSELL & JOHNSON, BARB CHECK NUM: 477	$-183.32	$0.00
07/12/2023	BILL	COOKE, RUSSELL T	$183.32	$183.32
08/25/2022	PAYMENT	COOKE, RUSSELL & JOHNSON, BARB CHECK NUM: 441	$-169.74	$0.00
07/12/2022	BILL	COOKE, RUSSELL T	$169.74	$169.74
08/04/2021	PAYMENT	COOKE, RUSSELL& JOHNSON, BARBA CHECK NUM: 0404	$-182.34	$0.00
07/14/2021	BILL	COOKE, RUSSELL T	$182.34	$182.34
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.09	$0.00
08/04/2020	PAYMENT	COOKE, RUSSELL/JOHNSON, B CHECK NUM: 364	$-180.38	$0.09
07/15/2020	BILL	COOKE, RUSSELL T	$180.47	$180.47
08/05/2019	PAYMENT	COOKE, RUSSELL & JOHNSON, BARB CHECK NUM: 297	$-176.95	$0.00
07/10/2019	BILL	COOKE, RUSSELL T	$176.95	$176.95
07/19/2018	PAYMENT	COOKE, RUSSELL T & ET AL CHECK NUM: 266	$-172.73	$0.00
07/09/2018	BILL	COOKE, RUSSELL T	$172.73	$172.73
07/17/2017	PAYMENT	COOKE, RUSSELL T & ET AL CHECK NUM: 229	$-158.08	$0.00
07/07/2017	BILL	COOKE, RUSSELL T	$158.08	$158.08
07/21/2016	PAYMENT	COOKE, RUSSELL CHECK NUM: 191	$-156.76	$0.00
07/08/2016	BILL	COOKE, RUSSELL T	$156.76	$156.76
07/17/2015	PAYMENT	COOKE, RUSSELL T CHECK NUM: 134	$-155.14	$0.00
07/08/2015	BILL	COOKE, RUSSELL T	$155.14	$155.14
07/31/2014	PAYMENT	COOKE, RUSSELL T CHECK NUM: 752	$-153.11	$0.00
07/10/2014	BILL	COOKE, RUSSELL T	$153.11	$153.11
07/29/2013	PAYMENT	COOKE, RUSSELL T CHECK NUM: 702	$-150.52	$0.00
07/16/2013	BILL	COOKE, RUSSELL T	$150.52	$150.52
09/12/2012	PAYMENT	COOKE, RUSSELL T CHECK NUM: 658	$-329.09	$0.00
09/04/2012	INTEREST	Monthly Interest	$1.21	$329.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$327.88
08/01/2012	INTEREST	Monthly Interest	$1.21	$326.40
07/10/2012	BILL	COOKE, RUSSELL T	$148.25	$325.19
07/02/2012	INTEREST	Monthly Interest	$1.21	$176.94
06/01/2012	INTEREST	Monthly Interest	$1.21	$175.73
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$174.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.20	$167.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.56	$157.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.64	$150.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$147.12
07/14/2011	BILL	COOKE, RUSSELL T	$145.66	$145.66
08/24/2010	PAYMENT	COOKE, RUSSELL T CHECK NUM: 582	$-146.99	$0.00
07/14/2010	BILL	COOKE, RUSSELL T	$146.99	$146.99
11/04/2009	PAYMENT	COOKE, RUSSELL T CHECK NUM: 562	$-72.24	$0.00
08/25/2009	PAYMENT	COOKE, RUSSELL T CHECK NUM: 556	$-72.25	$72.24
07/21/2009	BILL	COOKE, RUSSELL T	$144.49	$144.49
07/29/2008	PAYMENT	COOKE, RUSSELL T CHECK NUM: 521	$-143.34	$0.00
07/14/2008	BILL	COOKE, RUSSELL T	$143.34	$143.34
01/31/2008	PAYMENT	COOKE, RUSSELL T CHECK NUM: 511	$-4.97	$0.00
10/22/2007	PAYMENT	COOKE, RUSSELL T CHECK NUM: 502	$-141.78	$4.97
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.55	$146.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$143.20
07/13/2007	BILL	COOKE, RUSSELL T	$141.78	$141.78
03/14/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 00	$-150.98	$0.00
03/14/2007	AMENDMENT	adjust penalty	$-1.41	$150.98
03/14/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 00	$150.98	$152.39
01/29/2007	VOID	COOKE, RUSSELL T CHECK NUM: 00	$-150.98	$1.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.35	$152.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$146.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$142.51
07/19/2006	BILL	COOKE, RUSSELL T	$141.10	$141.10
08/15/2005	PAYMENT	MELVIN BASANEZ CHECK NUM: 1863	$-136.86	$0.00
07/21/2005	BILL	TREMEWAN'S STORE INC	$136.86	$136.86
03/07/2005	PAYMENT	@	$-34.69	$0.00
01/03/2005	PAYMENT	@	$-34.69	$34.69
10/04/2004	PAYMENT	@	$-34.69	$69.38
09/08/2004	PAYMENT	@	$-36.10	$104.07
07/01/2004	PENALTY	Penalty 04-05	$1.39	$140.17
07/01/2004	BILL	TREMEWAN'S STORE INC @	$138.78	$138.78
08/25/2003	PAYMENT	@	$-137.61	$0.00
07/01/2003	BILL	TREMEWAN'S STORE INC @	$137.61	$137.61