Tax Account 019-004-002

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Owners

KUHLMAN, CHRISTINE
1309 WESTWOOD CT
SANDPOINT, ID 83864-8566

681979

Account Summary

Account ID	019-004-002
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$56.89
Currently Due	$56.89

Account ID

019-004-002

Account Type

Real Estate

Location

0 TEAL AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
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

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	Past due	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$18.15	$68.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$17.31	$64.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$9.56	$52.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$3.70	$44.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$8.73	$48.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$13.82	$42.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$4.02	$30.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	KUHLMAN, CHRISTINE	$54.70	$54.70
06/27/2024	PAYMENT	CHRISTINE KUHLMAN ONLINE	$-68.80	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$68.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$61.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$58.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$55.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$52.68
07/12/2023	BILL	KUHLMAN, CHRISTINE	$50.65	$50.65
05/15/2023	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 02623D	$-64.20	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	KUHLMAN, CHRISTINE	$46.89	$46.89
04/18/2022	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 08607D	$-52.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	KUHLMAN, CHRISTINE	$43.42	$43.42
11/19/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-44.81	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	KUHLMAN, CHRISTINE	$41.11	$41.11
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-2.78	$0.00
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-2.38	$2.78
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-1.98	$5.16
03/30/2020	PAYMENT	CHRISTINE KUHLMAN CHECK NUM: ACH	$-41.26	$7.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	KUHLMAN, CHRISTINE	$39.67	$39.67
08/27/2018	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 331582	$-42.82	$0.00
07/09/2018	BILL	KUHLMAN, CHRISTINE	$42.82	$42.82
07/17/2017	PAYMENT	KUHLMAN, CHRISTINE CHECK NUM: 0055	$-32.46	$0.00
07/07/2017	BILL	KUHLMAN, CHRISTINE	$32.46	$32.46
07/29/2016	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D	$-73.25	$0.00
07/08/2016	BILL	KUHLMAN, CHRISTINE	$30.64	$73.25
07/01/2016	INTEREST	Monthly Interest	$0.24	$42.61
06/01/2016	INTEREST	Monthly Interest	$0.24	$42.37
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$42.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	KUHLMAN, CHRISTINE	$28.79	$28.79
01/22/2015	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 071194	$-30.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$30.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	KUHLMAN, CHRISTINE	$26.77	$26.77
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-24.83	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$24.83	$24.83
08/06/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336	$-23.00	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$23.00	$23.00
08/17/2011	PAYMENT	KUHLMAN, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 069024	$-21.59	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$21.59	$21.59
08/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334	$-20.48	$0.00
07/14/2010	BILL	REESE INVESTMENT PROPERTIES IN	$20.48	$20.48
08/10/2009	PAYMENT	D & E PROPERTIES LLC CREDIT: D BANK: INTERNET PMT	$-19.43	$0.00
07/21/2009	BILL	D & E PROPERTIES LLC	$19.43	$19.43
07/23/2008	PAYMENT	D CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	D & E PROPERTIES LLC	$18.04	$18.04
07/27/2007	PAYMENT	WONG, JOHN P & YUET Y L CHECK NUM: 2654	$-18.04	$0.00
07/13/2007	BILL	WONG, JOHN P & YUET Y L	$18.04	$18.04
08/24/2006	PAYMENT	WONG, JOHN P & YUET Y L CHECK NUM: 2476	$-18.03	$0.00
07/19/2006	BILL	WONG, JOHN P & YUET Y L	$18.03	$18.03
08/05/2005	PAYMENT	JOHN WONG CHECK NUM: 2296	$-18.01	$0.00
07/21/2005	BILL	WONG, JOHN P & YUET Y L	$18.01	$18.01
08/04/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WONG, JOHN P & YUET Y @	$18.04	$18.04
08/06/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WONG, JOHN P & YUET Y @	$18.03	$18.03