Tax Account 024-017-001

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Owners

ARNADO, WILLIAM E & GAIL M
PO BOX 502
SAINT ANTHONY, ID 83445-0502

Account Summary

Account ID	024-017-001
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	2024/2025 REAL ESTATE TAXES
Original	$45.51
Total	$45.51
Paid	$45.51
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	$45.51	$0.00	$45.51	$45.51	$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	$39.70	$0.00	$39.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$36.75	$0.00	$36.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.03	$1.36	$35.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.22	$0.00	$32.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.10	$0.00	$31.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.59	$0.00	$22.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.63	$0.00
08/30/2024	PAYMENT	ARNADO, GAIL M SYS 1074 ORIG: CHECK	$-42.88	$2.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.63	$45.51
08/30/2024	ADJUSTMENT	ARNADO, GAIL M CHECK 1074 VOIDED PAYMENT: 946950. REASON: AMENDMENT TO RE 2025	$42.88	$42.88
08/26/2024	PAYMENT	ARNADO, GAIL M CHECK 1074	$-42.88	$0.00
07/10/2024	BILL	ARNADO, WILLIAM E & GAIL M	$42.88	$42.88
08/11/2023	PAYMENT	ARNADO, GAIL M CHECK NUM: 1034	$-39.70	$0.00
07/12/2023	BILL	ARNADO, WILLIAM E & GAIL M	$39.70	$39.70
08/03/2022	PAYMENT	ARNADO, GAIL M CHECK NUM: 1031	$-36.75	$0.00
07/12/2022	BILL	ARNADO, WILLIAM E & GAIL M	$36.75	$36.75
09/20/2021	PAYMENT	ARNADO, WILLIAM E CHECK NUM: 388	$-1.36	$0.00
08/30/2021	PAYMENT	ARNADO, GAIL M, DAVID W & WILL CHECK NUM: 1132	$-34.03	$1.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$35.39
07/14/2021	BILL	ARNADO, WILLIAM E & GAIL M	$34.03	$34.03
08/05/2020	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 367	$-32.22	$0.00
07/15/2020	BILL	ARNADO, WILLIAM E & GAIL M	$32.22	$32.22
08/09/2019	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 307	$-31.10	$0.00
07/10/2019	BILL	ARNADO, WILLIAM E & GAIL M	$31.10	$31.10
08/01/2018	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 260	$-29.57	$0.00
07/09/2018	BILL	ARNADO, WILLIAM E & GAIL M	$29.57	$29.57
08/07/2017	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 223	$-25.48	$0.00
07/07/2017	BILL	ARNADO, WILLIAM E & GAIL M	$25.48	$25.48
08/09/2016	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 159	$-24.05	$0.00
07/08/2016	BILL	ARNADO, WILLIAM E & GAIL M	$24.05	$24.05
07/28/2015	PAYMENT	ARNADO, WILLIAM & GAIL M CHECK NUM: 9046	$-22.59	$0.00
07/08/2015	BILL	ARNADO, WILLIAM E & GAIL M	$22.59	$22.59
08/01/2014	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8907	$-21.02	$0.00
07/10/2014	BILL	ARNADO, WILLIAM E & GAIL M	$21.02	$21.02
08/02/2013	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8770	$-19.49	$0.00
07/16/2013	BILL	ARNADO, WILLIAM E & GAIL M	$19.49	$19.49
07/24/2012	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8645	$-18.06	$0.00
07/10/2012	BILL	ARNADO, WILLIAM E & GAIL M	$18.06	$18.06
08/02/2011	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8511	$-16.95	$0.00
07/14/2011	BILL	ARNADO, WILLIAM E & GAIL M	$16.95	$16.95
04/04/2011	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8471	$-19.59	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.12	$19.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.71
07/14/2010	BILL	ARNADO, WILLIAM E & GAIL M	$16.07	$16.07
08/11/2009	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8196	$-15.26	$0.00
07/21/2009	BILL	ARNADO, WILLIAM E & GAIL M	$15.26	$15.26
07/30/2008	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 5283	$-14.17	$0.00
07/14/2008	BILL	ARNADO, WILLIAM E & GAIL M	$14.17	$14.17
07/27/2007	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 5528	$-14.17	$0.00
07/13/2007	BILL	ARNADO, WILLIAM E & GAIL M	$14.17	$14.17
04/18/2007	PAYMENT	JEFF REESE CASH	$-17.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	ELKO CO TREAS TR	$14.17	$14.17
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00