Tax Account 031-011-031

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Owners

KECK, JACOB M
1351 GARFIELD RD
POTLATCH, ID 83855-8200

Account Summary

Account ID	031-011-031
Account Type	Real Estate
Location	0 JADE AVE
Balance	$13.12
Currently Due	$13.12

$13.12 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $13.12 (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	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
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	$13.12	$0.00	$13.12	$0.00	$13.12	Pay $13.12 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$1.02	$12.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.97	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.27	$12.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$9.16	$19.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$9.05	$18.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$8.98	$17.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.05	$18.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$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	KECK, JACOB M	$13.12	$13.12
09/04/2024	PAYMENT	"JACOB KECK" ONLINE	$-13.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	KECK, JACOB M	$13.12	$13.12
08/23/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: BFYD0G7QA	$-13.12	$0.00
07/12/2023	BILL	HUEY, JULIE M	$13.12	$13.12
04/07/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 2Q59P4SPL	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	HUEY, JULIE M	$12.24	$12.24
01/05/2022	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: NV3Q65BNL	$-12.34	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	HUEY, JULIE M	$11.32	$11.32
11/17/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-11.70	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.54	$11.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	HUEY, JULIE M	$10.73	$10.73
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.72	$0.00
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.62	$0.72
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.52	$1.34
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-10.76	$1.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	HUEY, JULIE M	$10.35	$10.35
05/20/2019	PAYMENT	HUEY, ALVIN CHECK NUM: OP EC 133677899	$-19.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	HUEY, JULIE M	$9.84	$9.84
06/15/2018	PAYMENT	HUEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 17017C	$-18.02	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.63	$10.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.54	$10.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.45	$9.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	HUEY, JULIE M	$8.97	$8.97
05/08/2017	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 124466651	$-17.95	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	HUEY, JULIE M	$8.97	$8.97
06/06/2016	PAYMENT	HUEY 662, ALVIN CHECK BANK: OP INTERNET NUM: 119964825	$-18.02	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.07	$18.02
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	HUEY, JULIE M	$8.97	$8.97
05/04/2015	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 113678484	$-10.95	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$10.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	HUEY, JULIE M	$8.97	$8.97
04/21/2014	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 107982137	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	HUEY, JULIE M	$8.97	$8.97
04/10/2013	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 103403345	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	HUEY, JULIE M	$8.97	$8.97
04/06/2012	PAYMENT	HUEY, ALVIN CREDIT: D BANK: OP INTERNET NUM: 007716	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	HUEY, JULIE M	$8.97	$8.97
04/29/2011	PAYMENT	ALVIN HUEY CREDIT: D BANK: OP INTERNET NUM: 02676Z	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	HUEY, JULIE M	$9.02	$9.02
10/13/2009	PAYMENT	ALVIN HUEY CREDIT: D BANK: INTERNET PMT	$-9.38	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	HUEY, JULIE M	$9.02	$9.02
08/25/2008	PAYMENT	HUEY, JULIE M CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	HUEY, JULIE M	$9.02	$9.02
08/27/2007	PAYMENT	HUEY, JULIE M CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	HUEY, JULIE M	$9.02	$9.02
08/31/2006	PAYMENT	HUEY, JULIE M CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	HUEY, JULIE M	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00