Tax Account 024-060-004

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Owners

KRUG, TIMOTHY & KATHLEEN
PO BOX 854
CHALLIS, ID 83226

Account Summary

Account ID	024-060-004
Account Type	Real Estate
Location	0 2ND ST
Balance	$14.54
Currently Due	$14.54

$14.54 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $14.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$14.54
Total	$14.54
Paid	$0.00
Balance	$14.54
Due	$14.54
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	Pay Now
1	08/18/2025	08/28/2025	Due	$14.54	$0.00	$14.54	$0.00	$14.54	Pay $14.54 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.54
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.54
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$14.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.33	$0.00	$15.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.91	$0.00	$13.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	BANYARD, BENNY L TR ET AL	$14.54	$14.54
08/06/2024	PAYMENT	BANYARD, BENNY L & CAROL A CHECK 0179	$-14.54	$0.00
07/10/2024	BILL	BANYARD, BENNY L TR ET AL	$14.54	$14.54
07/28/2023	PAYMENT	BANYARD, BENNY L TR ET AL CHECK NUM: 114	$-14.54	$0.00
07/12/2023	BILL	BANYARD, BENNY L TR ET AL	$14.54	$14.54
08/08/2022	PAYMENT	BANYARD, CAROL CHECK NUM: 005083	$-14.54	$0.00
07/12/2022	BILL	BANYARD, BENNY L TR ET AL	$14.54	$14.54
08/02/2021	PAYMENT	BANYARD, CAROL CHECK NUM: 0000005021	$-15.50	$0.00
07/14/2021	BILL	BANYARD, BENNY L TR ET AL	$15.50	$15.50
08/10/2020	PAYMENT	BANYARD, BENNY L & CAROL A CHECK NUM: 2084	$-15.33	$0.00
07/15/2020	BILL	BANYARD, BENNY L TR ET AL	$15.33	$15.33
08/16/2019	PAYMENT	BANYARD, BENNY L & CAROL A CHECK NUM: 1978	$-15.33	$0.00
07/10/2019	BILL	BANYARD, BENNY L TR ET AL	$15.33	$15.33
07/18/2018	PAYMENT	BANYARD, BENNY L & CAROL A CHECK NUM: 1885	$-15.27	$0.00
07/09/2018	BILL	BANYARD, BENNY L TR ET AL	$15.27	$15.27
08/11/2017	PAYMENT	BANYARD, BENNY L & CAROL A CHECK NUM: 1791	$-13.91	$0.00
07/07/2017	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/10/2016	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 1654	$-13.91	$0.00
07/08/2016	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
07/28/2015	PAYMENT	BANYARD, BEN L & CAROL ANN CHECK NUM: 1604	$-13.91	$0.00
07/08/2015	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/07/2014	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 1445	$-13.91	$0.00
07/10/2014	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/06/2013	PAYMENT	BANYARD, BEN L & CAROL A CHECK NUM: 1388	$-13.91	$0.00
07/16/2013	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/03/2012	PAYMENT	BANYARD, BEN L & CAROL A CHECK NUM: 1311	$-13.91	$0.00
07/10/2012	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/02/2011	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 1219	$-13.91	$0.00
07/14/2011	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/18/2010	PAYMENT	BANYARD, BEN L & CAROL ANN CHECK NUM: 1120	$-13.99	$0.00
07/14/2010	BILL	BANYARD, BENNY L & CAROL ANN	$13.99	$13.99
08/05/2009	PAYMENT	CAROL BANYARD CHECK NUM: 5772	$-13.99	$0.00
07/21/2009	BILL	BANYARD, BENNY L & CAROL ANN	$13.99	$13.99
07/24/2008	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 5709	$-13.91	$0.00
07/14/2008	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
07/27/2007	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 5598	$-13.91	$0.00
07/13/2007	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
08/11/2006	PAYMENT	BANYARD, BENNY L & CAROL ANN CHECK NUM: 5472	$-13.91	$0.00
07/19/2006	BILL	BANYARD, BENNY L & CAROL ANN	$13.91	$13.91
09/27/2005	PAYMENT	ROBINSON, WALTER N CHECK NUM: 114	$-14.45	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.56	$14.45
07/21/2005	BILL	ROBINSON, WALTER N	$13.89	$13.89
08/06/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	ROBINSON, WALTER N @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	ROBINSON, WALTER N @	$13.91	$13.91