Tax Account 006-03A-001

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Owners

SCHMIDT, EMMA EST
PO BOX 1361
KETCHUM, ID 83340-1361

Account Summary

Account ID	006-03A-001
Account Type	Real Estate
Location	0 SEC 13 TWP 28N RGE 55E MDB&M
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	$2.14
Total	$2.14
Paid	$2.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$2.14	$0.00	$2.14	$2.14	$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	$2.14	$0.00	$2.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2.14	$0.00	$2.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2.28	$0.00	$2.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2.26	$0.00	$2.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1.21	$0.00	$1.21	$0.00	$0.00	2.7828	3.0
2017/2018 REAL ESTATE TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	2.5434	3.0
2016/2017 REAL ESTATE TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	2.5434	3.0
2015/2016 REAL ESTATE TAXES	$1.10	$0.00	$1.10	$0.00	$0.00	2.5436	3.0
2014/2015 REAL ESTATE TAXES	$1.10	$0.25	$1.35	$0.00	$0.00	2.5433	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	SCHMIDT, MIMI M CHECK 1721	$-2.14	$0.00
07/10/2024	BILL	SCHMIDT, EMMA EST	$2.14	$2.14
08/23/2023	PAYMENT	STUART, MIMI M CHECK NUM: 1675	$-2.14	$0.00
07/12/2023	BILL	SCHMIDT, EMMA EST	$2.14	$2.14
08/25/2022	PAYMENT	STUART, MIMI M CHECK NUM: 1707	$-2.14	$0.00
07/12/2022	BILL	SCHMIDT, EMMA EST	$2.14	$2.14
08/24/2021	PAYMENT	STUART, MIMI M CHECK NUM: 1703	$-2.28	$0.00
07/14/2021	BILL	SCHMIDT, EMMA EST	$2.28	$2.28
08/27/2020	PAYMENT	STUART, MIMI M CHECK NUM: 1695	$-2.26	$0.00
07/15/2020	BILL	SCHMIDT, EMMA EST	$2.26	$2.26
08/28/2019	PAYMENT	STUART, MIMI M CHECK NUM: 1685	$-2.26	$0.00
07/10/2019	BILL	SCHMIDT, EMMA EST	$2.26	$2.26
08/07/2018	PAYMENT	STUART, MIMI M CHECK NUM: 1668	$-1.21	$0.00
07/09/2018	BILL	SCHMIDT, EMMA EST	$1.21	$1.21
08/07/2017	PAYMENT	SCHMIDT, MIMI M CHECK NUM: 1856	$-1.10	$0.00
07/07/2017	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
08/15/2016	PAYMENT	STUART, MIMI M CHECK NUM: 1839	$-1.10	$0.00
07/08/2016	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
07/28/2015	PAYMENT	STUART, MIMI M CHECK NUM: 1817	$-1.10	$0.00
07/08/2015	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
04/14/2015	PAYMENT	STUART, MIMI M CHECK NUM: 1811	$-1.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.08	$1.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.07	$1.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.06	$1.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.14
07/10/2014	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
08/28/2013	PAYMENT	SCHMIDT, MIMI M CHECK NUM: 1756	$-1.10	$0.00
07/16/2013	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
08/16/2012	PAYMENT	STUART, MIMI M. CHECK NUM: 1539	$-1.10	$0.00
07/10/2012	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
08/22/2011	PAYMENT	STUART, MIMI M CHECK NUM: 1596	$-1.10	$0.00
07/14/2011	BILL	SCHMIDT, EMMA EST	$1.10	$1.10
08/26/2010	PAYMENT	MIMI M STUART CHECK NUM: 1504	$-1.11	$0.00
07/14/2010	BILL	SCHMIDT, EMMA EST	$1.11	$1.11
08/18/2009	PAYMENT	MIMI MCINTOSH STUART CREDIT: D BANK: INTERNET PMT	$-1.11	$0.00
07/21/2009	BILL	SCHMIDT, EMMA EST	$1.11	$1.11
09/03/2008	PAYMENT	SCHMIDT, MIMI M CHECK NUM: 1316	$-1.11	$0.00
07/14/2008	BILL	SCHMIDT, EMMA EST	$1.11	$1.11
08/24/2007	PAYMENT	MIMI STUART CHECK NUM: 1217	$-1.11	$0.00
07/13/2007	BILL	SCHMIDT, EMMA EST	$1.11	$1.11
09/13/2006	PAYMENT	SCHMIDT, EMMA EST CHECK NUM: 1038	$-1.11	$0.00
07/19/2006	BILL	SCHMIDT, EMMA EST	$1.11	$1.11
08/11/2005	PAYMENT	SCHMIDT, EMMA EST CHECK NUM: 949	$-2.06	$0.00
07/21/2005	BILL	SCHMIDT, EMMA EST	$2.06	$2.06
09/29/2004	PAYMENT	@	$-4.12	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.06	$4.12
07/01/2004	BILL	SCHMIDT, EMMA EST @	$2.06	$2.06
07/31/2003	PAYMENT	@	$-2.06	$0.00
07/01/2003	BILL	SCHMIDT, EMMA EST @	$2.06	$2.06