Tax Account 013-045-010

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Owners

WOOD, DAVID M
PO BOX 752
SPIRIT LAKE, ID 83869-0752

Account Summary

Account ID	013-045-010
Account Type	Real Estate
Location	0 1ST ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$2.55	$30.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$3.70	$28.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$2.13	$25.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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
08/08/2024	PAYMENT	WOOD, MIKE CHECK 00498	$-26.72	$0.00
07/10/2024	BILL	WOOD, DAVID M	$26.72	$26.72
08/08/2023	PAYMENT	WOOD, MIKE CHECK NUM: 00469	$-26.72	$0.00
07/12/2023	BILL	WOOD, DAVID M	$26.72	$26.72
09/13/2022	PAYMENT	WOOD, MIKE CHECK NUM: 375	$-26.73	$0.00
09/13/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.07	$26.73
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	WOOD, DAVID M	$26.73	$26.73
01/12/2022	PAYMENT	WOOD, MIKE CHECK NUM: 451	$-30.89	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$30.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$29.47
07/14/2021	BILL	WOOD, DAVID M	$28.34	$28.34
08/20/2020	PAYMENT	WOOD, MIKE CHECK NUM: 00330	$-27.37	$0.00
07/15/2020	BILL	WOOD, DAVID M	$27.37	$27.37
08/29/2019	PAYMENT	WOOD, MIKE CHECK NUM: 306	$-27.08	$0.00
07/10/2019	BILL	WOOD, DAVID M	$27.08	$27.08
08/02/2018	PAYMENT	WOOD, MIKE CHECK NUM: 273	$-26.98	$0.00
07/09/2018	BILL	WOOD, DAVID M	$26.98	$26.98
03/12/2018	PAYMENT	WOOD, MIKE CHECK NUM: 260	$-28.38	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$28.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$25.67
07/07/2017	BILL	WOOD, DAVID M	$24.68	$24.68
07/27/2016	PAYMENT	WOOD, MIKE CHECK NUM: 2076	$-24.65	$0.00
07/08/2016	BILL	WOOD, DAVID M	$24.65	$24.65
11/30/2015	PAYMENT	WOOD, MIKE CHECK NUM: 2022	$-2.13	$0.00
11/10/2015	PAYMENT	WOOD, MIKE CHECK NUM: 2019	$-23.68	$2.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	WOOD, DAVID M	$23.68	$23.68
08/22/2014	PAYMENT	WOOD, MIKE CHECK NUM: 1966	$-24.68	$0.00
07/10/2014	BILL	WOOD, DAVID M	$24.68	$24.68
09/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1937	$-23.68	$0.00
09/05/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-0.95	$23.68
09/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1937	$23.68	$24.63
09/05/2013	VOID	WOOD, MIKE CHECK NUM: 1937	$-23.68	$0.95
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.95	$24.63
07/16/2013	BILL	WOOD, DAVID M	$23.68	$23.68
08/13/2012	PAYMENT	WOOD, MIKE CHECK NUM: 1860	$-23.68	$0.00
07/10/2012	BILL	WOOD, DAVID M	$23.68	$23.68
08/11/2011	PAYMENT	WOOD, DAVID M CHECK NUM: 1202	$-23.68	$0.00
07/14/2011	BILL	WOOD, DAVID M	$23.68	$23.68
08/31/2010	PAYMENT	WOOD, MIKE CHECK NUM: 1783	$-23.81	$0.00
07/14/2010	BILL	WOOD, DAVID M	$23.81	$23.81
09/29/2009	PAYMENT	WOOD, MIKE CHECK NUM: 1715	$-23.81	$0.00
07/21/2009	BILL	WOOD, DAVID M	$23.81	$23.81
07/24/2008	PAYMENT	WOOD, DAVID M CHECK NUM: 2006	$-23.71	$0.00
07/14/2008	BILL	WOOD, DAVID M	$23.71	$23.71
07/25/2007	PAYMENT	WOOD, MIKE CHECK NUM: 1512	$-23.71	$0.00
07/13/2007	BILL	WOOD, DAVID M	$23.71	$23.71
08/28/2006	PAYMENT	WOOD, MIKE CHECK	$-23.70	$0.00
07/19/2006	BILL	WOOD, DAVID M	$23.70	$23.70
12/22/2005	PAYMENT	WOOD, DAVID M CHECK NUM: 1348	$-25.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.18	$25.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.95	$24.62
07/21/2005	BILL	WOOD, DAVID M	$23.67	$23.67
11/22/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	WOOD, DAVID M @	$23.71	$23.71
03/15/2004	PAYMENT	@	$-25.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.90	$25.60
07/01/2003	BILL	WOOD, DAVID M @	$23.70	$23.70