Tax Account 024-016-011

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Owners

BUHLER, TWAYNE O
3732 BUHLER RD
FILER, ID 83328-5518

Account Summary

Account ID	024-016-011
Account Type	Real Estate
Location	0 7TH 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	2025/2026 REAL ESTATE TAXES
Original	$7.23
Total	$7.23
Paid	$7.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$7.23	$0.00	$7.23	$7.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.23	$3.59	$10.82	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$7.23	$0.29	$7.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$0.00	$7.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$0.00	$7.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"MELISSA MERRILL" ONLINE	$-7.23	$0.00
07/11/2025	BILL	BUHLER, TWAYNE O	$7.23	$7.23
03/27/2025	PAYMENT	"JEANINE BUHLER" ONLINE	$-10.82	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$10.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$8.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$8.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$7.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$7.52
07/10/2024	BILL	BUHLER, TWAYNE O	$7.23	$7.23
03/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.36	$0.00
10/25/2023	PAYMENT	JEANINE BUHLER CHECK OPCC	$-7.52	$0.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$7.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.52
07/12/2023	BILL	BUHLER, TWAYNE O	$7.23	$7.23
09/02/2022	PAYMENT	BUHLER, JEANINE CHECK NUM: 12697	$-7.23	$0.00
09/02/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.29	$7.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.29	$7.52
07/12/2022	BILL	BUHLER, TWAYNE O	$7.23	$7.23
07/27/2021	PAYMENT	BUHLER, JEANINE CHECK NUM: 12574	$-7.71	$0.00
07/14/2021	BILL	BUHLER, TWAYNE O	$7.71	$7.71
07/23/2020	PAYMENT	BUHLER, JEANINE CHECK NUM: 12496	$-7.62	$0.00
07/15/2020	BILL	BUHLER, TWAYNE O	$7.62	$7.62
08/06/2019	PAYMENT	BUHLER, JEANINE CHECK NUM: 12402	$-7.62	$0.00
07/10/2019	BILL	BUHLER, TWAYNE O	$7.62	$7.62
07/23/2018	PAYMENT	BUHLER, JEANINE CHECK NUM: 12294	$-7.59	$0.00
07/09/2018	BILL	BUHLER, TWAYNE O	$7.59	$7.59
07/18/2017	PAYMENT	BUHLER, JEANINE CHECK NUM: 12175	$-6.92	$0.00
07/07/2017	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/02/2016	PAYMENT	BUHLER, JEANINE CHECK NUM: 12056	$-6.92	$0.00
07/08/2016	BILL	BUHLER, TWAYNE O	$6.92	$6.92
07/17/2015	PAYMENT	BUHLER, JEANINE CHECK NUM: 11922	$-6.92	$0.00
07/08/2015	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/11/2014	PAYMENT	BUHLER, JEANINE CHECK NUM: 11776	$-6.92	$0.00
07/10/2014	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/22/2013	PAYMENT	BUHLER, JEANINE CHECK NUM: 11648	$-6.92	$0.00
07/16/2013	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/13/2012	PAYMENT	BUHLER, JEANINE CHECK NUM: 11502	$-6.92	$0.00
07/10/2012	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/18/2011	PAYMENT	BUHLER, JEANINE CHECK NUM: 11316	$-6.92	$0.00
07/14/2011	BILL	BUHLER, TWAYNE O	$6.92	$6.92
08/27/2010	PAYMENT	BUHLER INSURANCE AGENCY CHECK NUM: 1498	$-6.96	$0.00
07/14/2010	BILL	BUHLER, TWAYNE O	$6.96	$6.96
09/17/2009	PAYMENT	BUHLER, TWAYNE O CHECK NUM: 1429	$-6.96	$0.00
07/21/2009	BILL	BUHLER, TWAYNE O	$6.96	$6.96
07/28/2008	PAYMENT	BHUHLER INSURANCE AGENCY CHECK NUM: 1303	$-6.96	$0.00
07/14/2008	BILL	BUHLER, TWAYNE O	$6.96	$6.96
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13372	$-6.96	$0.00
07/13/2007	BILL	ELLINGSON, KATHY JEAN	$6.96	$6.96
04/24/2007	PAYMENT	ANDERSON, KATHY JEAN CHECK NUM: 1948	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	ELLINGSON, KATHY JEAN	$6.95	$6.95
08/22/2005	PAYMENT	ANDERSON, KATHY CHECK NUM: 1326	$-6.95	$0.00
07/21/2005	BILL	ELLINGSON, KATHY JEAN	$6.95	$6.95
08/04/2004	PAYMENT	@	$-15.00	$0.00
08/04/2004	PAYMENT	ELLINGSON, KATHY JEAN @	$-6.96	$15.00
07/01/2004	PENALTY	Penalty 04-05	$8.04	$21.96
07/01/2004	BILL	ELLINGSON, KATHY JEAN @	$6.96	$13.92
07/01/2003	BILL	ELLINGSON, KATHY JEAN @	$6.96	$6.96