Tax Account 027-016-002

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Owners

SM DEVELOPMENT LLC
PO BOX 2028
COEUR D ALENE, ID 83816-2028

770178

Account Summary

Account ID	027-016-002
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$5.14
Currently Due	$2.56

Account ID

027-016-002

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$5.14

Currently Due

$2.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$110.71
Paid	$105.57
Balance	$5.14
Due	$2.56
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

$102.08

Total

$110.71

Paid

$105.57

Balance

$5.14

Due

$2.56

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	$94.38	$3.78	$94.38	$98.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$4.85	$2.56	$7.41	$0.00
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$2.56
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$5.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$7.88	$95.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$26.92	$109.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$16.50	$91.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$15.62	$86.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$32.76	$103.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$28.20	$98.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$33.52	$99.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/08/2024	PAYMENT	"HEATHER MONTEE" ONLINE	$-105.57	$5.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$110.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	SM DEVELOPMENT LLC	$94.38	$94.38
10/23/2023	PAYMENT	HEATHER MONTEE CHECK OPCC	$-204.98	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.38	$204.98
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$200.60
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.68	$199.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$199.24
08/01/2023	INTEREST	Monthly Interest	$0.68	$195.74
07/12/2023	BILL	SM DEVELOPMENT LLC	$87.56	$195.06
07/03/2023	INTEREST	Monthly Interest	$0.68	$107.50
06/01/2023	INTEREST	Monthly Interest	$0.68	$106.82
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$106.14
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.69	$99.14
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	SM DEVELOPMENT LLC	$81.26	$81.26
04/27/2022	PAYMENT	MONTEE, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05101D	$-91.49	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.25	$91.49
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.50	$86.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	SM DEVELOPMENT LLC	$74.99	$74.99
05/04/2021	PAYMENT	HEATHER MONTEE CHECK NUM: ACH	$-86.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.97	$86.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	SM DEVELOPMENT LLC	$70.97	$70.97
06/12/2020	PAYMENT	MONTEE, SHAWN T & HEATHER M CHECK NUM: 1208	$-99.68	$0.00
06/12/2020	PAYMENT	MONTEE, SHAWN T & HEATHER M CHECK NUM: 1208	$-100.00	$99.68
06/12/2020	PAYMENT	MONTEE, SHAWN T & HEATHER M CHECK NUM: 1208	$-100.70	$199.68
05/29/2020	INTEREST	Monthly Interest	$1.13	$300.38
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$299.25
04/30/2020	INTEREST	Monthly Interest	$1.13	$292.25
03/31/2020	INTEREST	Monthly Interest	$1.13	$291.12
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$289.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.92	$283.09
02/28/2020	INTEREST	Monthly Interest	$1.13	$278.17
01/31/2020	INTEREST	Monthly Interest	$1.13	$277.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$275.91
01/02/2020	INTEREST	Monthly Interest	$1.13	$271.69
12/02/2019	INTEREST	Monthly Interest	$1.13	$270.56
11/01/2019	INTEREST	Monthly Interest	$1.13	$269.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$268.30
10/01/2019	INTEREST	Monthly Interest	$1.13	$264.78
09/03/2019	INTEREST	Monthly Interest	$1.13	$263.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$262.52
08/01/2019	INTEREST	Monthly Interest	$1.13	$259.71
07/10/2019	BILL	SM DEVELOPMENT LLC	$70.31	$258.58
07/01/2019	INTEREST	Monthly Interest	$1.13	$188.27
06/03/2019	INTEREST	Monthly Interest	$1.13	$187.14
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$186.01
05/01/2019	INTEREST	Monthly Interest	$0.55	$179.01
04/01/2019	INTEREST	Monthly Interest	$0.55	$178.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$177.91
03/01/2019	INTEREST	Monthly Interest	$0.55	$173.01
02/01/2019	INTEREST	Monthly Interest	$0.55	$172.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$171.91
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.71
01/10/2019	INTEREST	Monthly Interest	$0.55	$167.16
11/01/2018	INTEREST	Monthly Interest	$0.55	$166.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$166.06
10/01/2018	INTEREST	Monthly Interest	$0.55	$162.56
09/04/2018	INTEREST	Monthly Interest	$0.55	$162.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$161.46
08/01/2018	INTEREST	Monthly Interest	$0.55	$158.66
07/09/2018	BILL	SM DEVELOPMENT LLC	$70.06	$158.11
07/02/2018	INTEREST	Monthly Interest	$0.55	$88.05
06/01/2018	INTEREST	Monthly Interest	$0.55	$87.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.59	$79.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$75.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$71.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	SM DEVELOPMENT LLC	$65.53	$65.53
04/14/2017	PAYMENT	NORTH PACIFIC CHECK NUM: 010458	$-76.59	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.39	$76.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	SM DEVELOPMENT LLC	$62.78	$62.78
08/13/2015	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 004937	$-62.78	$0.00
07/08/2015	BILL	SM DEVELOPMENT LLC	$62.78	$62.78
08/08/2014	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 4769	$-64.04	$0.00
07/10/2014	BILL	SM DEVELOPMENT LLC	$64.04	$64.04
08/23/2013	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 4600	$-62.78	$0.00
07/16/2013	BILL	SM DEVELOPMENT LLC	$62.78	$62.78
08/08/2012	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 4367	$-62.78	$0.00
07/10/2012	BILL	SM DEVELOPMENT LLC	$62.78	$62.78
08/18/2011	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 4263	$-62.78	$0.00
07/14/2011	BILL	SM DEVELOPMENT LLC	$62.78	$62.78
08/25/2010	PAYMENT	SM DEVELOPMENT CO LLC CHECK NUM: 03812	$-63.13	$0.00
07/14/2010	BILL	SM DEVELOPMENT LLC	$63.13	$63.13
08/19/2009	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 3619	$-64.39	$0.00
07/21/2009	BILL	SM DEVELOPMENT LLC	$64.39	$64.39
09/02/2008	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 03051	$-64.39	$0.00
07/14/2008	BILL	SM DEVELOPMENT LLC	$64.39	$64.39
03/05/2008	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 02595	$-3.16	$0.00
10/15/2007	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 2539	$-65.66	$3.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$68.82
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.53	$65.66
07/13/2007	BILL	SM DEVELOPMENT LLC	$63.13	$63.13
09/14/2006	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 2282	$-63.10	$0.00
07/19/2006	BILL	SM DEVELOPMENT LLC	$63.10	$63.10
09/13/2005	PAYMENT	SM DEVELOPMENT LLC CHECK NUM: 1900	$-84.64	$0.00
07/21/2005	BILL	SM DEVELOPMENT LLC	$84.64	$84.64
08/09/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	SM DEVELOPMENT LLC @	$84.77	$84.77
07/29/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ANDERSON, DONALD M & V @	$84.76	$84.76