Tax Account 009-33D-029

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Owners

ROBINSON, TERRI L
4153 N 16TH ST
COEUR D ALENE, ID 83815-9412

614901

Account Summary

Account ID	009-33D-029
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33D-029

Account Type

Real Estate

Location

0 SEC 29 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.01
Total	$18.01
Paid	$18.01
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.01

Total

$18.01

Paid

$18.01

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	$18.01	$0.00	$18.01	$18.01	$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	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$0.00	$19.61	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$0.00	$19.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ROBINSON, TERRI LYNN CHECK 00483	$-18.01	$0.00
07/10/2024	BILL	ROBINSON, TERRI L	$18.01	$18.01
08/31/2023	PAYMENT	ROBINSON, TERRI L CREDIT: D BANK: OP INTERNET NUM: 09478D	$-18.01	$0.00
07/12/2023	BILL	ROBINSON, TERRI L	$18.01	$18.01
08/02/2022	PAYMENT	ROBINSON, TERRI LYNN CHECK NUM: 00300	$-18.01	$0.00
07/12/2022	BILL	ROBINSON, TERRI L	$18.01	$18.01
07/23/2021	PAYMENT	ROBINSON, TERRI LYNN CHECK NUM: 208	$-19.61	$0.00
07/14/2021	BILL	ROBINSON, TERRI L	$19.61	$19.61
08/14/2020	PAYMENT	ROBINSON, TERRI LYNN CHECK NUM: 118	$-19.38	$0.00
07/15/2020	BILL	ROBINSON, TERRI L	$19.38	$19.38
08/23/2019	PAYMENT	ROBINSON, TERRI L CHECK NUM: 1164	$-19.38	$0.00
07/10/2019	BILL	ROBINSON, TERRI L	$19.38	$19.38
08/13/2018	PAYMENT	ROBINSON, TERRI L CHECK NUM: 1137	$-19.31	$0.00
07/09/2018	BILL	ROBINSON, TERRI L	$19.31	$19.31
07/31/2017	PAYMENT	ROBINSON, TERRI L CHECK NUM: 1057	$-17.56	$0.00
07/07/2017	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/12/2016	PAYMENT	ROBINSON,TERRI L CHECK NUM: 0985	$-17.56	$0.00
07/08/2016	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/17/2015	PAYMENT	ROBINSON,TERRI L CHECK NUM: 0944	$-17.56	$0.00
07/08/2015	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/13/2014	PAYMENT	ROBINSON, TERRI L CHECK NUM: 0909	$-17.56	$0.00
07/10/2014	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/13/2013	PAYMENT	ROBINSON,TERRI L CHECK NUM: 799	$-17.56	$0.00
07/16/2013	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/17/2012	PAYMENT	ROBINSON,TERRI L CHECK NUM: 761	$-17.56	$0.00
07/10/2012	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/26/2011	PAYMENT	ROBINSON,TERRI L CHECK NUM: 916	$-17.56	$0.00
07/14/2011	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/23/2010	PAYMENT	ROBINSON,TERRI L CHECK NUM: 718	$-17.56	$0.00
07/14/2010	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/24/2009	PAYMENT	TERRI L ROBINSON CREDIT: D BANK: INTERNET PMT	$-17.56	$0.00
07/21/2009	BILL	ROBINSON,TERRI L	$17.56	$17.56
08/27/2008	PAYMENT	ROBINSON, TERRI CHECK NUM: 504	$-17.56	$0.00
07/14/2008	BILL	ROBINSON, CHARLES R	$17.56	$17.56
07/25/2007	PAYMENT	ROBINSON, TERRI CHECK NUM: 6734	$-17.56	$0.00
07/13/2007	BILL	ROBINSON, CHARLES R	$17.56	$17.56
04/06/2007	PAYMENT	ROBINSON, CHARLES R CHECK NUM: 6660	$-21.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.23	$21.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.05	$20.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.88	$19.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.70	$18.26
07/19/2006	BILL	ROBINSON, CHARLES R	$17.56	$17.56
08/26/2005	PAYMENT	ROBINSON, TERRI CHECK NUM: 5937	$-17.56	$0.00
07/21/2005	BILL	ROBINSON, CHARLES R	$17.56	$17.56
08/02/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	ROBINSON, CHARLES R @	$17.58	$17.58
08/21/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	ROBINSON, CHARLES R @	$17.58	$17.58