Tax Account 010-13F-058

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Owners

SILVEIRA, RICH M SR ET AL
7065 N JOANNA DR
COEUR D ALENE, ID 83815-9854

SILVEIRA, RICHARD LOREN JR ET A

ROSSI, NICHOLAS GENE ET AL

679241~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-13F-058
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-13F-058

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
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

$69.04

Total

$69.04

Paid

$69.04

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	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$15.18	$84.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	TARA ROSSI ONLINE	$-69.04	$0.00
07/10/2024	BILL	SILVEIRA, RICH M SR ET AL	$69.04	$69.04
04/23/2024	PAYMENT	NICHOLAS ROSSI ONLINE	$-84.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.83	$84.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.14	$79.39
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$75.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.80
07/12/2023	BILL	SILVEIRA, RICH M SR ET AL	$69.04	$69.04
08/15/2022	PAYMENT	ROSSI, TARA CREDIT: D BANK: OP INTERNET NUM: 161443	$-69.04	$0.00
07/12/2022	BILL	SILVEIRA, RICH M SR ET AL	$69.04	$69.04
08/19/2021	PAYMENT	ROSSI, TARA CREDIT: D BANK: OP INTERNET NUM: 03657A	$-73.82	$0.00
07/14/2021	BILL	SILVEIRA, RICH M SR ET AL	$73.82	$73.82
08/24/2020	PAYMENT	ROSSI, NICHOLAS & TARA A CHECK NUM: 01979	$-58.14	$0.00
07/15/2020	BILL	SILVEIRA, RICH M SR ET AL	$58.14	$58.14
08/28/2019	PAYMENT	ROSSI, NICHOLAS & TARA A CHECK NUM: 1901	$-58.14	$0.00
07/10/2019	BILL	SILVEIRA, RICH M SR ET AL	$58.14	$58.14
08/15/2018	PAYMENT	ROSSI, NICHOLAS & TARA A CHECK NUM: 1738	$-57.93	$0.00
07/09/2018	BILL	SILVEIRA, RICH M SR ET AL	$57.93	$57.93
08/02/2017	PAYMENT	ROSSI, NICHOLAS & TARA A CHECK NUM: 1558	$-52.68	$0.00
07/07/2017	BILL	SILVEIRA, RICH M SR ET AL	$52.68	$52.68
08/11/2016	PAYMENT	ROSSI, NICHOLAS & TARA CHECK NUM: 13276	$-52.68	$0.00
07/08/2016	BILL	SILVEIRA, RICH M SR ET AL	$52.68	$52.68
07/31/2015	PAYMENT	ROSSI, NICHOLAS & TARA A CHECK NUM: 1189	$-52.68	$0.00
07/08/2015	BILL	SILVEIRA, RICH M SR ET AL	$52.68	$52.68
07/29/2014	PAYMENT	ROSSI, NICHOLAS CHECK NUM: 1065	$-52.68	$0.00
07/10/2014	BILL	SILVEIRA, RICH M SR ET AL	$52.68	$52.68
09/18/2013	PAYMENT	SMILE4U INC CHECK NUM: 4706	$-54.79	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$54.79
07/16/2013	BILL	SMILE4U INC	$52.68	$52.68
04/18/2013	PAYMENT	ABBOTT, CHARLOTTE J CREDIT: D	$-519.94	$0.00
04/09/2013	AMENDMENT	AUCTION COSTS	$100.00	$519.94
04/01/2013	INTEREST	Monthly Interest	$1.32	$419.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.69	$418.62
03/01/2013	INTEREST	Monthly Interest	$1.32	$414.93
02/01/2013	INTEREST	Monthly Interest	$1.32	$413.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$412.29
01/02/2013	INTEREST	Monthly Interest	$1.32	$409.13
12/03/2012	INTEREST	Monthly Interest	$1.32	$407.81
11/01/2012	INTEREST	Monthly Interest	$1.32	$406.49
10/17/2012	AMENDMENT	CERTIFIED MAIL LAST NOTICE	$5.75	$405.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.63	$399.42
10/01/2012	INTEREST	Monthly Interest	$1.32	$396.79
09/04/2012	INTEREST	Monthly Interest	$1.32	$395.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$394.15
08/09/2012	AMENDMENT	TITLE SEARCH 12-13	$100.00	$392.04
08/01/2012	INTEREST	Monthly Interest	$1.32	$292.04
07/10/2012	BILL	ELKO CO TREAS TR	$52.68	$290.72
07/02/2012	INTEREST	Monthly Interest	$1.32	$238.04
06/01/2012	INTEREST	Monthly Interest	$1.32	$236.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$235.40
05/01/2012	INTEREST	Monthly Interest	$0.88	$228.40
04/02/2012	INTEREST	Monthly Interest	$0.88	$227.52
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$226.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$220.89
03/01/2012	INTEREST	Monthly Interest	$0.88	$217.20
02/01/2012	INTEREST	Monthly Interest	$0.88	$216.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.44
01/03/2012	INTEREST	Monthly Interest	$0.88	$212.28
12/01/2011	INTEREST	Monthly Interest	$0.88	$211.40
11/01/2011	INTEREST	Monthly Interest	$0.88	$210.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.63	$209.64
10/03/2011	INTEREST	Monthly Interest	$0.88	$207.01
09/01/2011	INTEREST	Monthly Interest	$0.88	$206.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$205.25
08/01/2011	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2011	BILL	LACEY, JOANNE JOHNSON	$52.68	$202.26
07/05/2011	INTEREST	Monthly Interest	$0.88	$149.58
06/01/2011	INTEREST	Monthly Interest	$0.88	$148.70
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2011	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2011	INTEREST	Monthly Interest	$0.44	$140.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.69	$139.94
03/01/2011	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2011	INTEREST	Monthly Interest	$0.44	$135.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$135.37
01/03/2011	INTEREST	Monthly Interest	$0.44	$132.21
12/01/2010	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2010	INTEREST	Monthly Interest	$0.44	$131.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.63	$130.89
10/01/2010	INTEREST	Monthly Interest	$0.44	$128.26
09/01/2010	INTEREST	Monthly Interest	$0.44	$127.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.11	$127.38
08/02/2010	INTEREST	Monthly Interest	$0.44	$125.27
07/14/2010	BILL	LACEY, JOANNE JOHNSON	$52.68	$124.83
07/01/2010	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2010	INTEREST	Monthly Interest	$0.44	$71.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.69	$64.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$60.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$57.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.11	$54.79
07/21/2009	BILL	LACEY, JOANNE JOHNSON	$52.68	$52.68
06/03/2009	PAYMENT	LACEY, NAPOLEON CHECK NUM: MO	$-236.00	$0.00
06/03/2009	AMENDMENT	op to small to refund	$0.59	$236.00
06/01/2009	INTEREST	Monthly Interest	$1.32	$235.41
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$234.09
05/04/2009	INTEREST	Monthly Interest	$0.88	$227.09
04/01/2009	INTEREST	Monthly Interest	$0.88	$226.21
03/17/2009	PENALTY	Certified mailing fee	$5.32	$225.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.69	$220.01
03/02/2009	INTEREST	Monthly Interest	$0.88	$216.32
02/02/2009	INTEREST	Monthly Interest	$0.88	$215.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.16	$214.56
01/02/2009	INTEREST	Monthly Interest	$0.88	$211.40
12/02/2008	INTEREST	Monthly Interest	$0.88	$210.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.63	$209.64
10/01/2008	INTEREST	Monthly Interest	$0.88	$207.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.11	$206.13
09/02/2008	INTEREST	Monthly Interest	$0.88	$204.02
08/01/2008	INTEREST	Monthly Interest	$0.88	$203.14
07/14/2008	BILL	LACEY, JOANNE JOHNSON	$52.68	$202.26
07/01/2008	INTEREST	Monthly Interest	$0.88	$149.58
06/02/2008	INTEREST	Monthly Interest	$0.88	$148.70
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$147.82
05/02/2008	INTEREST	Monthly Interest	$0.44	$140.82
04/01/2008	INTEREST	Monthly Interest	$0.44	$140.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.69	$139.94
03/03/2008	INTEREST	Monthly Interest	$0.44	$136.25
02/01/2008	INTEREST	Monthly Interest	$0.44	$135.81
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.16	$135.37
01/02/2008	INTEREST	Monthly Interest	$0.44	$132.21
12/03/2007	INTEREST	Monthly Interest	$0.44	$131.77
11/01/2007	INTEREST	Monthly Interest	$0.44	$131.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$130.89
10/01/2007	INTEREST	Monthly Interest	$0.44	$128.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.11	$127.82
09/04/2007	INTEREST	Monthly Interest	$0.44	$125.71
08/01/2007	INTEREST	Monthly Interest	$0.44	$125.27
07/13/2007	BILL	LACEY, JOANNE JOHNSON	$52.68	$124.83
07/02/2007	INTEREST	Monthly Interest	$0.44	$72.15
06/01/2007	INTEREST	Monthly Interest	$0.44	$71.71
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.69	$64.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$60.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.11	$54.79
07/19/2006	BILL	LACEY, JOANNE JOHNSON	$52.68	$52.68
05/01/2006	PAYMENT	LACEY, JOANNE JOHNSON CHECK NUM: 1956	$-204.63	$0.00
05/01/2006	AMENDMENT	take off monthly interest	$-0.88	$204.63
05/01/2006	AMENDMENT	paid on time	$-7.00	$205.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$212.51
04/03/2006	INTEREST	Monthly Interest	$0.88	$205.51
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$204.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.69	$199.63
03/01/2006	INTEREST	Monthly Interest	$0.88	$195.94
02/09/2006	INTEREST	Monthly Interest	$0.88	$195.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.16	$194.18
01/04/2006	INTEREST	Monthly Interest	$0.88	$191.02
12/01/2005	INTEREST	Monthly Interest	$0.88	$190.14
11/01/2005	INTEREST	Monthly Interest	$0.88	$189.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$188.38
10/03/2005	INTEREST	Monthly Interest	$0.88	$185.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.11	$184.87
09/02/2005	INTEREST	Monthly Interest	$0.88	$182.76
08/02/2005	INTEREST	Monthly Interest	$0.88	$181.88
07/21/2005	BILL	LACEY, JOANNE JOHNSON	$52.68	$181.00
07/01/2004	BILL	LACEY, JOANNE JOHNSON @	$52.75	$128.32
07/01/2003	BILL	LACEY, JOANNE JOHNSON @	$75.57	$75.57