Tax Account 026-005-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HALL, KURT E & HILDEGARDE E TR
16781 N RAMSEY RD
RATHDRUM, ID 83858-8247

Account Summary

Account ID	026-005-008
Account Type	Real Estate
Location	0 GOLDRUSH DR/VAN BUREN
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	$27.84
Total	$27.84
Paid	$27.84
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	$27.84	$0.00	$27.84	$27.84	$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	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.84	$0.00	$27.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.69	$0.00	$29.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.35	$0.00	$29.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.25	$0.70	$29.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.65	$0.00	$26.65	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ADAMS, PATRICIA A CHECK 50543	$-27.84	$0.00
07/10/2024	BILL	HALL, KURT E & HILDEGARDE E TR	$27.84	$27.84
08/11/2023	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1047	$-27.84	$0.00
07/12/2023	BILL	HALL, KURT E & HILDEGARDE E TR	$27.84	$27.84
08/10/2022	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1024	$-27.84	$0.00
07/12/2022	BILL	HALL, KURT E & HILDEGARDE E TR	$27.84	$27.84
08/13/2021	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 117306	$-29.69	$0.00
07/14/2021	BILL	HALL, KURT E & HILDEGARDE E TR	$29.69	$29.69
08/20/2020	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 2010	$-29.35	$0.00
07/15/2020	BILL	HALL, KURT E & HILDEGARDE E TR	$29.35	$29.35
08/02/2019	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1962	$-29.35	$0.00
07/10/2019	BILL	HALL, KURT E & HILDEGARDE E TR	$29.35	$29.35
07/25/2018	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1863	$-29.95	$0.00
07/25/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.70	$29.95
07/09/2018	BILL	HALL, KURT E & HILDEGARDE E TR	$29.25	$29.25
07/27/2017	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1812	$-26.65	$0.00
07/07/2017	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
07/27/2016	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1891	$-26.65	$0.00
07/08/2016	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
07/30/2015	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1694	$-26.65	$0.00
07/08/2015	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
08/19/2014	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1594	$-26.65	$0.00
07/10/2014	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
09/06/2013	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1552	$-26.65	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-1.07	$26.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$27.72
07/16/2013	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
03/26/2013	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1526	$-32.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.87	$32.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$30.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.33	$29.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.72
07/10/2012	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
08/11/2011	PAYMENT	ADAMS, PATRICIA CHECK NUM: 1392	$-26.65	$0.00
07/14/2011	BILL	HALL, KURT E & HILDEGARDE E TR	$26.65	$26.65
09/01/2010	PAYMENT	PATRICIA A ADAMS CHECK NUM: 1316	$-26.80	$0.00
07/14/2010	BILL	HALL, KURT E & HILDEGARDE E TR	$26.80	$26.80
08/19/2009	PAYMENT	PATRICIA ADAMS CHECK NUM: 1239	$-26.80	$0.00
07/21/2009	BILL	HALL, KURT E & HILDEGARDE E TR	$26.80	$26.80
07/24/2008	PAYMENT	PATRICIA A ADAMS CHECK NUM: 1138	$-26.80	$0.00
07/14/2008	BILL	HALL, KURT E & HILDEGARDE E TR	$26.80	$26.80
07/25/2007	PAYMENT	ADAMS, PATRICIA A CHECK NUM: 1018	$-26.80	$0.00
07/13/2007	BILL	HALL, KURT E & HILDEGARDE E TR	$26.80	$26.80
08/16/2006	PAYMENT	TRUE NORTH CHURCH OF NAZARENE CHECK NUM: 5106	$-26.79	$0.00
07/19/2006	BILL	HALL, KURT E & HILDEGARDE E TR	$26.79	$26.79
08/23/2005	PAYMENT	HALL, KURT E & HILDEGARDE E TR CHECK NUM: 3446	$-26.76	$0.00
07/21/2005	BILL	HALL, KURT E & HILDEGARDE E TR	$26.76	$26.76
08/12/2004	PAYMENT	@	$-26.80	$0.00
07/01/2004	BILL	HALL, KURT E & HILDEGA @	$26.80	$26.80
08/14/2003	PAYMENT	@	$-26.79	$0.00
07/01/2003	BILL	HALL, KURT E & HILDEGA @	$26.79	$26.79