Tax Account 010-57P-022

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Owners

GARDNER, AUDREY A & PAUL W
1085 W WILLOW LAKE LOOP
COEUR D ALENE, ID 83815-7731

655588

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-57P-022
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57P-022

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$38.08
Paid	$38.08
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$38.08

Paid

$38.08

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%

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	$36.62	$1.46	$0.00	$36.62	$38.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$3.29	$0.00	$39.91	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$8.05	$0.00	$44.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$15.43	$0.00	$53.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$16.30	$0.00	$39.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$7.59	$0.00	$30.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$12.16	$0.00	$33.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$4.62	$0.00	$25.69	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
10/13/2025	PAYMENT	"AUDREY TULLY" ONLINE	$-38.08	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$38.08
07/11/2025	BILL	GARDNER, AUDREY A & PAUL W	$36.62	$36.62
11/25/2024	PAYMENT	"AUDREY A TULLY" ONLINE	$-39.91	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	GARDNER, AUDREY A & PAUL W	$36.62	$36.62
07/26/2023	PAYMENT	TULLY, AUDREY A CREDIT: D BANK: OP INTERNET NUM: 785465	$-36.62	$0.00
07/12/2023	BILL	GARDNER, AUDREY A & PAUL W	$36.62	$36.62
04/17/2023	PAYMENT	TULLY, AUDREY A CREDIT: D BANK: OP INTERNET NUM: 916177	$-44.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.56	$44.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.20	$42.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.83	$39.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	GARDNER, AUDREY A & PAUL W	$36.62	$36.62
04/13/2022	PAYMENT	TULLY, AUDREY CREDIT: D BANK: OP INTERNET NUM: 216963	$-124.37	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.38	$124.37
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$123.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.70	$116.66
03/01/2022	INTEREST	Monthly Interest	$0.38	$113.96
02/01/2022	INTEREST	Monthly Interest	$0.38	$113.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.31	$113.20
01/03/2022	INTEREST	Monthly Interest	$0.38	$110.89
12/01/2021	INTEREST	Monthly Interest	$0.38	$110.51
11/01/2021	INTEREST	Monthly Interest	$0.38	$110.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$109.75
10/01/2021	INTEREST	Monthly Interest	$0.38	$107.82
09/01/2021	INTEREST	Monthly Interest	$0.38	$107.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$107.06
08/02/2021	INTEREST	Monthly Interest	$0.38	$105.52
07/14/2021	BILL	GARDNER, AUDREY A & PAUL W	$38.53	$105.14
07/02/2021	INTEREST	Monthly Interest	$0.38	$66.61
05/31/2021	INTEREST	Monthly Interest	$0.19	$66.23
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.04
04/30/2021	INTEREST	Monthly Interest	$0.19	$59.04
03/31/2021	INTEREST	Monthly Interest	$0.19	$58.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$58.66
02/26/2021	INTEREST	Monthly Interest	$0.19	$57.03
01/29/2021	INTEREST	Monthly Interest	$0.19	$56.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$56.65
12/31/2020	INTEREST	Monthly Interest	$0.19	$55.25
11/30/2020	INTEREST	Monthly Interest	$0.19	$55.06
10/29/2020	INTEREST	Monthly Interest	$0.19	$54.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$54.68
09/30/2020	INTEREST	Monthly Interest	$0.19	$53.52
08/31/2020	INTEREST	Monthly Interest	$0.19	$53.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$53.14
07/15/2020	INTEREST	Monthly Interest	$0.19	$52.21
07/15/2020	BILL	GARDNER, AUDREY A & PAUL W	$23.26	$52.02
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$28.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$28.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$26.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$25.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$24.19
07/10/2019	BILL	GARDNER, AUDREY A & PAUL W	$23.26	$23.26
08/31/2018	PAYMENT	GARDNER, AUDREY CREDIT: D BANK: OP INTERNET NUM: 329192	$-56.40	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	GARDNER, AUDREY A & PAUL W	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
08/18/2016	PAYMENT	GARDNER 318, AUDREY ANN CREDIT: D BANK: OP INTERNET NUM: 8050FF	$-21.07	$0.00
07/08/2016	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
08/13/2015	PAYMENT	GARDNER, AUDREY CREDIT: D BANK: OP INTERNET NUM: 8081FF	$-21.07	$0.00
07/08/2015	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
04/14/2015	PAYMENT	GARDNER, AUDREY CREDIT: D BANK: OP INTERNET NUM: 9838FF	$-25.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.47	$25.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.26	$24.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
09/04/2013	PAYMENT	GARDNER, AUDREY CREDIT: D BANK: OP INTERNET NUM: 3159FF	$-21.07	$0.00
07/16/2013	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
08/13/2012	PAYMENT	GARDNER, AUDREY A & PAUL W CHECK NUM: 2146	$-21.07	$0.00
07/10/2012	BILL	GARDNER, AUDREY A & PAUL W	$21.07	$21.07
08/01/2011	PAYMENT	MEGERT, LINDA L CHECK NUM: 352	$-21.07	$0.00
07/14/2011	BILL	MEGERT, LINDA L	$21.07	$21.07
08/10/2010	PAYMENT	MEGERT, LINDA L CHECK NUM: 239	$-21.07	$0.00
07/14/2010	BILL	MEGERT, LINDA L	$21.07	$21.07
08/19/2009	PAYMENT	MEGERT, LINDA L CHECK NUM: 221	$-21.07	$0.00
07/21/2009	BILL	MEGERT, LINDA L	$21.07	$21.07
08/21/2008	PAYMENT	MEGERT, LINDA L CHECK NUM: 2122	$-21.07	$0.00
07/14/2008	BILL	MEGERT, LINDA L	$21.07	$21.07
08/13/2007	PAYMENT	MEGERT, LINDA L CHECK NUM: 1865	$-21.07	$0.00
07/13/2007	BILL	MEGERT, LINDA L	$21.07	$21.07
08/15/2006	PAYMENT	MEGERT, LINDA L CHECK NUM: 1600	$-21.07	$0.00
07/19/2006	BILL	MEGERT, LINDA L	$21.07	$21.07
08/26/2005	PAYMENT	MEGERT, LINDA L CHECK NUM: 1720	$-21.07	$0.00
07/21/2005	BILL	MEGERT, LINDA L	$21.07	$21.07
07/22/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	MEGERT, LINDA L @	$21.10	$21.10
08/08/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	MEGERT, LINDA L @	$35.17	$35.17