Tax Account 031-013-014

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Owners

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

Account Summary

Account ID	031-013-014
Account Type	Real Estate
Location	0 EMERALD AVE
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	$18.74
Total	$19.49
Paid	$19.49
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$18.74	$0.75	$18.74	$19.49	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$11.33	$31.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$11.11	$29.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$10.96	$28.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$11.11	$29.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$3.96	$21.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	"JACOB KECK" ONLINE	$-19.49	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	KECK, JACOB M	$18.74	$18.74
08/23/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: BFYD0G7QA	$-18.74	$0.00
07/12/2023	BILL	HUEY, JULIE M	$18.74	$18.74
04/07/2023	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 2Q59P4SPL	$-22.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.31	$22.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	HUEY, JULIE M	$18.74	$18.74
01/05/2022	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: NV3Q65BNL	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	HUEY, JULIE M	$19.98	$19.98
11/17/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-21.54	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	HUEY, JULIE M	$19.76	$19.76
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-1.38	$0.00
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-1.19	$1.38
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-0.99	$2.57
04/01/2020	PAYMENT	ALVIN HUEY CHECK NUM: ACH	$-20.55	$3.56
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.38	$24.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$22.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.99	$21.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	HUEY, JULIE M	$19.76	$19.76
05/20/2019	PAYMENT	HUEY, ALVIN CHECK NUM: OP EC 133677899	$-31.02	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$31.02
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.38	$24.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.18	$22.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.48
07/09/2018	BILL	HUEY, JULIE M	$19.69	$19.69
06/15/2018	PAYMENT	HUEY, JULIE CREDIT: D BANK: OP INTERNET NUM: 17017C	$-29.05	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.15	$29.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$21.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	HUEY, JULIE M	$17.94	$17.94
05/08/2017	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 124466651	$-28.90	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.26	$21.90
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$20.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.90	$19.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.72	$18.66
07/08/2016	BILL	HUEY, JULIE M	$17.94	$17.94
06/06/2016	PAYMENT	HUEY 662, ALVIN CHECK BANK: OP INTERNET NUM: 119964825	$-29.05	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.15	$29.05
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.26	$21.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$20.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	HUEY, JULIE M	$17.94	$17.94
05/04/2015	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 113678484	$-21.90	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.26	$21.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$20.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.90	$19.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.72	$18.66
07/10/2014	BILL	HUEY, JULIE M	$17.94	$17.94
04/21/2014	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 107982137	$-21.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	HUEY, JULIE M	$17.94	$17.94
04/10/2013	PAYMENT	HUEY, ALVIN CHECK BANK: OP INTERNET NUM: 103403345	$-21.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.26	$21.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.08	$20.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.90	$19.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	HUEY, JULIE M	$17.94	$17.94
04/06/2012	PAYMENT	HUEY, ALVIN CREDIT: D BANK: OP INTERNET NUM: 007716	$-21.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	HUEY, JULIE M	$17.94	$17.94
04/29/2011	PAYMENT	ALVIN HUEY CREDIT: D BANK: OP INTERNET NUM: 02676Z	$-22.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$22.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$19.66
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$18.76
07/14/2010	BILL	HUEY, JULIE M	$18.04	$18.04
10/13/2009	PAYMENT	ALVIN HUEY CREDIT: D BANK: INTERNET PMT	$-18.76	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$18.76
07/21/2009	BILL	HUEY, JULIE M	$18.04	$18.04
08/25/2008	PAYMENT	HUEY, JULIE M CREDIT: D	$-18.04	$0.00
07/14/2008	BILL	HUEY, JULIE M	$18.04	$18.04
08/27/2007	PAYMENT	HUEY, JULIE M CREDIT: D	$-18.04	$0.00
07/13/2007	BILL	HUEY, JULIE M	$18.04	$18.04
08/31/2006	PAYMENT	HUEY, JULIE M CREDIT: D	$-18.03	$0.00
07/19/2006	BILL	HUEY, JULIE M	$18.03	$18.03
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00