Tax Account 011-206-035

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Owners

PROUT, JOYCE C ET AL
2270 W YORKSHIRE AVE
COEUR D ALENE, ID 83815-9456

FAHNERT, MICHAEL W ET AL

FARNERT, BILLY RANDALL ET AL

816474

Account Summary

Account ID	011-206-035
Account Type	Real Estate
Location	0 REDWOOD ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-206-035

Account Type

Real Estate

Location

0 REDWOOD ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$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
07/30/2024	PAYMENT	PROUT, JOYCE C & FAHNERT, BILLY R CHECK 1097	$-31.21	$0.00
07/10/2024	BILL	PROUT, JOYCE C ET AL	$31.21	$31.21
07/25/2023	PAYMENT	PROUT, JOYCE C ET AL CHECK NUM: 1064	$-31.21	$0.00
07/12/2023	BILL	PROUT, JOYCE C ET AL	$31.21	$31.21
07/26/2022	PAYMENT	PROUT, JOYCE C & FAHNERT, BILL CHECK NUM: 1005	$-31.21	$0.00
07/12/2022	BILL	PROUT, STEVE C & JOYCE C TR	$31.21	$31.21
08/05/2021	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 193	$-32.65	$0.00
07/14/2021	BILL	PROUT, STEVE C & JOYCE C TR	$32.65	$32.65
08/05/2020	PAYMENT	PROUT, STEVE C & JOYCE C TR CHECK NUM: 112	$-17.44	$0.00
07/15/2020	BILL	PROUT, STEVE C & JOYCE C TR	$17.44	$17.44
08/28/2019	PAYMENT	PROUT, JOYCE C CHECK NUM: 606	$-17.44	$0.00
07/10/2019	BILL	PROUT, STEVE C & JOYCE C	$17.44	$17.44
07/30/2018	PAYMENT	PROUT, JOYCE C CHECK NUM: 505	$-17.38	$0.00
07/09/2018	BILL	PROUT, STEVE C & JOYCE C	$17.38	$17.38
08/22/2017	PAYMENT	PROUT, JOYCE C CHECK NUM: 440	$-15.80	$0.00
07/07/2017	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/03/2016	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 5532	$-15.80	$0.00
07/08/2016	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
07/23/2015	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 5460	$-15.80	$0.00
07/08/2015	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/14/2014	PAYMENT	PROUT, STEVEN C & JOYCE C CHECK NUM: 5360	$-15.80	$0.00
07/10/2014	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/16/2013	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 5230	$-15.80	$0.00
07/16/2013	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/16/2012	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 5099	$-15.80	$0.00
07/10/2012	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/11/2011	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4967	$-15.80	$0.00
07/14/2011	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/13/2010	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4867	$-15.80	$0.00
07/14/2010	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
09/25/2009	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4726	$-15.80	$0.00
07/21/2009	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
11/20/2008	AMENDMENT	to small to rebill	$-1.42	$0.00
10/29/2008	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4614	$-15.80	$1.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.79	$17.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/09/2007	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4427	$-15.80	$0.00
07/13/2007	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
08/17/2006	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4270	$-15.80	$0.00
07/19/2006	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
09/15/2005	PAYMENT	PROUT, STEVE C & JOYCE C CHECK NUM: 4094	$-15.80	$0.00
07/21/2005	BILL	PROUT, STEVE C & JOYCE C	$15.80	$15.80
11/08/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	PROUT, STEVE C & JOYCE @	$15.82	$15.82
09/04/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	PROUT, STEVE C & JOYCE @	$15.82	$15.82