Tax Account 010-16H-029

Print Page · · Payments Cart · New Search

Owners

SCHLOTTHAUER, BRENT G TR
PO BOX 808
COEUR D ALENE, ID 83816-0808

(THE JAMES & DAWN MILES FAMILY

TRUST 08262011)

806940

Account Summary

Account ID	010-16H-029
Account Type	Real Estate
Location	0 SEC 29 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-16H-029

Account Type

Real Estate

Location

0 SEC 29 TWP 41N RGE 67E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.51

Total

$28.51

Paid

$28.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.51	$0.00	$28.51	$28.51	$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	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$0.00	$29.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$0.00	$14.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$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
07/18/2024	PAYMENT	BRENT SCHLOTTHAUER SCHLOTTHAUER ONLINE	$-28.51	$0.00
07/10/2024	BILL	SCHLOTTHAUER, BRENT G TR	$28.51	$28.51
07/24/2023	PAYMENT	SCHLOTTHAUER, BRENT CREDIT: D BANK: OP INTERNET NUM: 02152G	$-28.51	$0.00
07/12/2023	BILL	SCHLOTTHAUER, BRENT G TR	$28.51	$28.51
07/26/2022	PAYMENT	SCHLOTTHAUER, BRENT G CREDIT: D BANK: OP INTERNET NUM: 00599G	$-28.51	$0.00
07/12/2022	BILL	SCHLOTTHAUER, BRENT G TR	$28.51	$28.51
07/28/2021	PAYMENT	MILES, DAWN EVA CHECK BANK: OP INTERNET NUM: 0B6KG5VML	$-29.71	$0.00
07/14/2021	BILL	MILES, JAMES T & DAWNE	$29.71	$29.71
08/10/2020	PAYMENT	JAMES MILES CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	MILES, JAMES T & DAWNE	$14.54	$14.54
07/24/2019	PAYMENT	MILES, DAWN E CHECK BANK: OP INTERNET NUM: 134274042	$-14.54	$0.00
07/10/2019	BILL	MILES, JAMES T & DAWNE	$14.54	$14.54
08/01/2018	PAYMENT	MILES, JAMES T DAWN E CHECK BANK: OP INTERNET NUM: 129928974	$-14.48	$0.00
07/09/2018	BILL	MILES, JAMES T & DAWNE	$14.48	$14.48
08/01/2017	PAYMENT	MILES, JAMES T & DAWNE CHECK NUM: 6944	$-13.17	$0.00
07/07/2017	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/03/2016	PAYMENT	MILES, JAMES T JR & DAWN E CHECK NUM: 6762	$-13.17	$0.00
07/08/2016	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/14/2015	PAYMENT	MILES, JAMES T JR & DAWN E CHECK NUM: 6599	$-13.17	$0.00
07/08/2015	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/12/2014	PAYMENT	MILES, JAMES T & DAWN E CHECK NUM: 6468	$-13.17	$0.00
07/10/2014	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/19/2013	PAYMENT	MILES, JAMES T JR & DAWNE CHECK NUM: 6336	$-13.17	$0.00
07/16/2013	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/08/2012	PAYMENT	MILES, JAMES T & DAWNE E CHECK NUM: 6187	$-13.17	$0.00
07/10/2012	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/15/2011	PAYMENT	JAMES MILES CREDIT: D BANK: PNP INTERNET NUM: 6919026	$-13.17	$0.00
07/14/2011	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/25/2010	PAYMENT	MILES, JAMES T & DAWN E CHECK NUM: 5756	$-13.17	$0.00
07/14/2010	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/31/2009	PAYMENT	MILES, JAMES T & DAWNE CHECK NUM: 5549	$-13.17	$0.00
07/21/2009	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
07/24/2008	PAYMENT	MILES, JAMES T & DAWNE CHECK NUM: 5339	$-13.17	$0.00
07/14/2008	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/21/2007	PAYMENT	MILES, JAMES T & DAWNE CHECK NUM: 5161	$-13.17	$0.00
07/13/2007	BILL	MILES, JAMES T & DAWNE	$13.17	$13.17
08/22/2006	PAYMENT	MILES, JAMES T CHECK NUM: 5113	$-13.04	$0.00
07/19/2006	BILL	MILES, JAMES T & DAWNE	$13.04	$13.04
08/31/2005	PAYMENT	MILES, JAMES T & DAWNE CHECK NUM: 5029	$-13.04	$0.00
07/21/2005	BILL	MILES, JAMES T & DAWNE	$13.04	$13.04
11/01/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	BENTO, JUANITA M @	$13.06	$13.06
10/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	BENTO, JUANITA M @	$13.06	$13.06