Tax Account 017-004-008

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Owners

HUBBARD, CHARLES STACY
545 E BUNKER AVE
POST FALLS, ID 83854-6614

Account Summary

Account ID	017-004-008
Account Type	Real Estate
Location	0 MCKINLEY AVE/28TH 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	CHARLES HUBBARD EBOX WF - 024072203064211	$-18.74	$0.00
07/10/2024	BILL	HUBBARD, CHARLES STACY	$18.74	$18.74
07/27/2023	PAYMENT	CHARLES HUBBARD CHECK BANK: WF INTERNET NUM: 023072703059268	$-18.74	$0.00
07/12/2023	BILL	HUBBARD, CHARLES STACY	$18.74	$18.74
08/10/2022	PAYMENT	CHARLES HUBBARD CHECK BANK: WF INTERNET NUM: 022081003084295	$-18.74	$0.00
07/12/2022	BILL	HUBBARD, CHARLES STACY	$18.74	$18.74
07/23/2021	PAYMENT	CHARLES HUBBARD CHECK BANK: WF INTERNET NUM: 021072303119074	$-19.98	$0.00
07/14/2021	BILL	HUBBARD, CHARLES STACY	$19.98	$19.98
08/07/2020	PAYMENT	HUBBARD, CHARLES CHECK NUM: 020080703148950	$-19.76	$0.00
07/15/2020	BILL	HUBBARD, CHARLES STACY	$19.76	$19.76
08/12/2019	PAYMENT	CHARLES HUBBARD CHECK BANK: WF INTERNET NUM: 019081203078537	$-19.76	$0.00
07/10/2019	BILL	HUBBARD, CHARLES STACY	$19.76	$19.76
07/17/2018	PAYMENT	HUBBARD, CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 026120	$-18.80	$0.00
07/09/2018	BILL	HUBBARD, CHARLES STACY	$18.80	$18.80
07/18/2017	PAYMENT	HUBBARD, CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 017140	$-16.20	$0.00
07/07/2017	BILL	HUBBARD, CHARLES STACY	$16.20	$16.20
07/20/2016	PAYMENT	HUBBARD, CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 919194	$-15.29	$0.00
07/08/2016	BILL	HUBBARD, CHARLES STACY	$15.29	$15.29
07/15/2015	PAYMENT	HUBBARD MR., CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 024180	$-14.38	$0.00
07/08/2015	BILL	HUBBARD, CHARLES STACY	$14.38	$14.38
07/22/2014	PAYMENT	HUBBARD, CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 911290	$-13.37	$0.00
07/10/2014	BILL	HUBBARD, CHARLES STACY	$13.37	$13.37
07/23/2013	PAYMENT	HUBBARD, CHARLES STACY CREDIT: D BANK: OP INTERNET NUM: 812255	$-12.39	$0.00
07/16/2013	BILL	HUBBARD, CHARLES STACY	$12.39	$12.39
07/16/2012	PAYMENT	HUBBARD MR, CHARLES STACH CREDIT: D BANK: OP INTERNET NUM: 71318B	$-11.49	$0.00
07/10/2012	BILL	HUBBARD, CHARLES STACY	$11.49	$11.49
08/30/2011	PAYMENT	HUBBARD, CHARLES STACY CHECK BANK: OP INTERNET NUM: 97170492	$-11.21	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HUBBARD, CHARLES STACY	$10.78	$10.78
07/27/2010	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1195	$-10.23	$0.00
07/14/2010	BILL	HUBBARD, CHARLES STACY	$10.23	$10.23
09/04/2009	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1168	$-9.71	$0.00
07/21/2009	BILL	HUBBARD, CHARLES STACY	$9.71	$9.71
08/06/2008	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1108	$-9.02	$0.00
07/14/2008	BILL	HUBBARD, CHARLES STACY	$9.02	$9.02
02/28/2008	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1075	$-10.37	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HUBBARD, CHARLES STACY	$9.02	$9.02
08/24/2006	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1723	$-9.01	$0.00
07/19/2006	BILL	HUBBARD, CHARLES STACY	$9.01	$9.01
08/19/2005	PAYMENT	HUBBARD, CHARLES STACY CHECK NUM: 1631	$-9.00	$0.00
07/21/2005	BILL	HUBBARD, CHARLES STACY	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HUBBARD, CHARLES STACY @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HUBBARD, CHARLES STACY @	$9.02	$9.02