Tax Account 011-001-038

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Owners

VEZEAU, EDWARD R
3304 E PINE HILL DR
COEUR D ALENE, ID 83815-6618

Account Summary

Account ID	011-001-038
Account Type	Real Estate
Location	0 2ND ST
Balance	$35.42
Currently Due	$35.42

$35.42 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $35.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$35.42
Paid	$0.00
Balance	$35.42
Due	$35.42
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$32.50	$1.30	$32.50	$0.00	$33.80	Pay $33.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.62	$0.00	$0.00	$35.42	Pay $35.42 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$15.04	$49.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$1.64	$20.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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	.00	15.00	15.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.62	$35.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$33.80
07/10/2024	BILL	VEZEAU, EDWARD R	$32.50	$32.50
08/29/2023	PAYMENT	CRONISTER III, LOREN S CREDIT: D BANK: OP INTERNET NUM: 092732	$-32.50	$0.00
07/12/2023	BILL	VEZEAU, EDWARD R	$32.50	$32.50
08/01/2022	PAYMENT	CRONISTER III, LOREN CHECK NUM: OP INTERNET	$-81.59	$0.00
08/01/2022	AMENDMENT	REMOVE MONTHLY INT	$-0.28	$81.59
08/01/2022	ADJUSTMENT	BACKOUT PYMT TO REMOVE INTERES BANK: OP INTERNET NUM: 080820	$81.59	$81.87
08/01/2022	VOID	CRONISTER III, LOREN CREDIT: D BANK: OP INTERNET NUM: 080820	$-81.59	$0.28
08/01/2022	INTEREST	Monthly Interest	$0.28	$81.87
07/12/2022	BILL	VEZEAU, EDWARD R	$32.50	$81.59
07/01/2022	INTEREST	Monthly Interest	$0.28	$49.09
06/01/2022	INTEREST	Monthly Interest	$0.28	$48.81
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$48.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.38	$41.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.04	$39.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.70	$37.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.41
07/14/2021	BILL	VEZEAU, EDWARD R	$34.05	$34.05
08/03/2020	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 0156	$-18.83	$0.00
07/15/2020	BILL	VEZEAU, EDWARD R	$18.83	$18.83
08/22/2019	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 120	$-18.83	$0.00
07/10/2019	BILL	VEZEAU, EDWARD R	$18.83	$18.83
08/07/2018	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 192	$-20.40	$0.00
08/07/2018	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.64	$20.40
07/09/2018	BILL	VEZEAU, EDWARD R	$18.76	$18.76
07/17/2017	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 3337	$-17.06	$0.00
07/07/2017	BILL	VEZEAU, EDWARD R	$17.06	$17.06
08/29/2016	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 3178	$-17.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	VEZEAU, EDWARD R	$17.06	$17.06
07/30/2015	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 3202	$-17.06	$0.00
07/08/2015	BILL	VEZEAU, EDWARD R	$17.06	$17.06
08/21/2014	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 3124	$-17.06	$0.00
07/10/2014	BILL	VEZEAU, EDWARD R	$17.06	$17.06
08/01/2013	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 2438	$-17.06	$0.00
07/16/2013	BILL	VEZEAU, EDWARD R	$17.06	$17.06
09/04/2012	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 2435	$-17.06	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.68	$17.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	VEZEAU, EDWARD R	$17.06	$17.06
08/24/2011	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 3093	$-17.06	$0.00
07/14/2011	BILL	VEZEAU, EDWARD R	$17.06	$17.06
01/04/2011	PAYMENT	VEZEAU, EDWARD R & SANDRA M CHECK NUM: 2985	$-18.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	VEZEAU, EDWARD R	$17.06	$17.06
08/17/2009	PAYMENT	VEZEAU, EDWARD R CREDIT: D BANK: INTERNET PMT	$-17.06	$0.00
07/21/2009	BILL	VEZEAU, EDWARD R	$17.06	$17.06
02/17/2009	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 2901	$-19.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$19.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	VEZEAU, EDWARD R	$17.06	$17.06
10/09/2007	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 2842	$-17.06	$0.00
10/09/2007	AMENDMENT	REMOVE PEN	$-0.68	$17.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.68	$17.74
07/13/2007	BILL	VEZEAU, EDWARD R	$17.06	$17.06
09/19/2006	PAYMENT	VEZEAU, EDWARD R CHECK NUM: 2759	$-17.06	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.68	$17.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$17.74
07/19/2006	BILL	VEZEAU, EDWARD R	$17.06	$17.06
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2768	$-17.06	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.71	$17.06
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2768	$17.06	$17.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.71
09/22/2005	VOID	VEZEAU, EDWARD R CHECK NUM: 2768	$-17.06	$0.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$17.74
07/21/2005	BILL	VEZEAU, EDWARD R	$17.06	$17.06
11/19/2004	PAYMENT	@	$-17.68	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.60	$17.68
07/01/2004	BILL	VEZEAU, EDWARD R @	$17.08	$17.08
04/26/2004	PAYMENT	@	$-19.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.56	$19.64
07/01/2003	BILL	VEZEAU, EDWARD R @	$17.08	$17.08