Tax Account 013-023-012

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Owners

EILERS, THOMAS H & KARLA N
212 W IRONWOOD DR STE D328
COEUR D ALENE, ID 83814-1403

Account Summary

Account ID	013-023-012
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-023-012

Account Type

Real Estate

Location

0 FAIRVIEW AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.75
Paid	$13.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.22

Total

$13.75

Paid

$13.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$13.22	$0.53	$13.22	$13.75	$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	$13.22	$1.98	$15.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$3.12	$16.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$10.15	$22.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	KARLA EILERS ONLINE	$-13.75	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.75
07/10/2024	BILL	EILERS, THOMAS H & KARLA N	$13.22	$13.22
03/07/2024	PAYMENT	KARLA EILERS ONLINE	$-15.20	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$15.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.66	$14.41
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.53	$13.75
07/12/2023	BILL	EILERS, THOMAS H & KARLA N	$13.22	$13.22
08/05/2022	PAYMENT	EILERS, KARLA CREDIT: D BANK: OP INTERNET NUM: 092500	$-13.23	$0.00
07/12/2022	BILL	EILERS, THOMAS H & KARLA N	$13.23	$13.23
08/24/2021	PAYMENT	EILERS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 040711	$-30.21	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.11	$30.21
07/14/2021	BILL	EILERS, THOMAS H & KARLA N	$13.95	$30.10
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$16.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	EILERS, THOMAS H & KARLA N	$13.14	$13.14
08/02/2019	PAYMENT	EILERS MRS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 014850	$-35.80	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.11	$35.80
07/10/2019	BILL	EILERS, THOMAS H & KARLA N	$12.85	$35.69
07/01/2019	INTEREST	Monthly Interest	$0.11	$22.84
06/03/2019	INTEREST	Monthly Interest	$0.11	$22.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$13.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.51	$13.31
07/09/2018	BILL	EILERS, THOMAS H & KARLA N	$12.80	$12.80
08/03/2017	PAYMENT	EILERS, THOMAS H & KARLA N CHECK NUM: MO	$-11.76	$0.00
07/07/2017	BILL	EILERS, THOMAS H & KARLA N	$11.76	$11.76
08/10/2016	PAYMENT	EILERS, KARLA N CHECK NUM: MO	$-11.73	$0.00
07/08/2016	BILL	EILERS, THOMAS H & KARLA N	$11.73	$11.73
08/04/2015	PAYMENT	EILERS, KARLA CHECK NUM: MO	$-10.76	$0.00
07/08/2015	BILL	EILERS, THOMAS H & KARLA N	$10.76	$10.76
04/06/2015	PAYMENT	EILERS, KARLA CHECK NUM: MO	$-14.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	EILERS, THOMAS H & KARLA N	$11.76	$11.76
04/14/2014	PAYMENT	EILERS MRS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 017621	$-13.13	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.75	$13.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.65	$12.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.54	$11.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.43	$11.19
07/16/2013	BILL	EILERS, THOMAS H & KARLA N	$10.76	$10.76
03/28/2013	PAYMENT	EILERS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 052285	$-13.13	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	EILERS, THOMAS H & KARLA N	$10.76	$10.76
04/10/2012	PAYMENT	EILERS, KARLA MRS CREDIT: D NUM: OP 081122	$-13.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	EILERS, THOMAS H & KARLA N	$10.76	$10.76
08/16/2010	PAYMENT	KARLA N EILERS CREDIT: D BANK: OP INTERNET NUM: 075754	$-10.82	$0.00
07/14/2010	BILL	EILERS, THOMAS H & KARLA N	$10.82	$10.82
08/17/2009	PAYMENT	KARLA N EILERS CREDIT: D BANK: INTERNET PMT	$-10.82	$0.00
07/21/2009	BILL	EILERS, THOMAS H & KARLA N	$10.82	$10.82
09/02/2008	PAYMENT	EILERS, THOMAS H & KARLA N CHECK NUM: MO	$-10.82	$0.00
07/14/2008	BILL	EILERS, THOMAS H & KARLA N	$10.82	$10.82
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-10.82	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-10.82	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.82	$10.82
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-10.81	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$10.81	$10.81
08/23/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82
08/13/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$10.82	$10.82