Tax Account 032-021-001

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Owners

MILANO, MARTIN D
354 URSA LN
PRIEST RIVER, ID 83856-0017

690323~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	032-021-001
Account Type	Real Estate
Location	0 RAVEN RD
Balance	$0.00
Currently Due	$0.00

Account ID

032-021-001

Account Type

Real Estate

Location

0 RAVEN RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.92
Total	$213.92
Paid	$213.92
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$213.92

Total

$213.92

Paid

$213.92

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	$49.92	$0.00	$49.92	$49.92	$0.00
2	10/07/2024	10/17/2024	Paid	$54.65	$0.00	$54.65	$54.65	$0.00
3	01/06/2025	01/16/2025	Paid	$54.65	$0.00	$54.65	$54.65	$0.00
4	03/03/2025	03/13/2025	Paid	$54.70	$0.00	$54.70	$54.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.15	$0.00	$184.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$170.68	$0.00	$170.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$158.16	$23.72	$181.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.21	$0.00	$149.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$143.78	$0.00	$143.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$136.70	$0.00	$136.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$117.87	$0.04	$117.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$111.33	$0.00	$111.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$103.71	$0.00	$103.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$97.48	$0.00	$97.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	MCLAUGHLIN, BRIAN & SHANNON CHECK 1005	$-109.35	$0.00
10/17/2024	PAYMENT	"SHANNON MCLAUGHLIN" ONLINE	$-5.05	$109.35
09/25/2024	PAYMENT	MCLAUGHLIN, BRIAN OR SHANNON CHECK 1000	$-49.60	$114.40
08/30/2024	PAYMENT	MCLAUGLIN, BRIAN & SHANNON SYS 999 ORIG: CHECK	$-49.92	$164.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.20	$213.92
08/30/2024	ADJUSTMENT	MCLAUGLIN, BRIAN & SHANNON CHECK 999 VOIDED PAYMENT: 944409. REASON: AMENDMENT TO RE 2025	$49.92	$198.72
08/20/2024	PAYMENT	MCLAUGLIN, BRIAN & SHANNON CHECK 999	$-49.92	$148.80
07/10/2024	BILL	MILANO, MARTIN D	$198.72	$198.72
12/21/2023	PAYMENT	MCLAUGHLIN, BRIAN & SHANNON CHECK 985	$-92.06	$0.00
09/29/2023	PAYMENT	SHANNON MCLAUGHLIN CHECK OPCC	$-46.03	$92.06
08/21/2023	PAYMENT	MCLAUGHLIN, SHANNON CREDIT: D BANK: OP INTERNET NUM: 504319	$-46.06	$138.09
07/12/2023	BILL	MILANO, MARTIN D	$184.15	$184.15
08/25/2022	PAYMENT	MCLAUGHLIN, BRIAN & SHANNON CHECK NUM: 926	$-170.68	$0.00
07/12/2022	BILL	MILANO, MARTIN D	$170.68	$170.68
04/19/2022	PAYMENT	BLANKINSHIP, CYNDI CREDIT: D BANK: OP INTERNET NUM: 947163	$-181.88	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.07	$181.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.12	$170.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.95	$163.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.58	$159.74
07/14/2021	BILL	MILANO, MARTIN D	$158.16	$158.16
08/18/2020	PAYMENT	CYNDI BLANKINSHIP CHECK NUM: ACH	$-149.21	$0.00
07/15/2020	BILL	MILANO, MARTIN D	$149.21	$149.21
08/28/2019	PAYMENT	MILANO, MARTIN D CHECK NUM: 748	$-143.78	$0.00
07/10/2019	BILL	MILANO, MARTIN D	$143.78	$143.78
07/25/2018	PAYMENT	MCLAUGHLIN, BRIAN & SHANNON CHECK NUM: 666	$-102.48	$0.00
07/25/2018	PAYMENT	MCLAUGHLIN, BRIAN & SHANNON CHECK NUM: 665	$-34.22	$102.48
07/09/2018	BILL	MILANO, MARTIN D	$136.70	$136.70
12/26/2017	PAYMENT	MILANO, MARTIN D CHECK NUM: 0000995158	$-58.96	$0.00
12/26/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$58.96
08/18/2017	PAYMENT	MILANO, MARTIN D CHECK NUM: 9313	$-58.95	$58.92
07/07/2017	BILL	MILANO, MARTIN D	$117.87	$117.87
08/18/2016	PAYMENT	MILANO, MARTIN D CHECK NUM: 0095123144	$-111.33	$0.00
07/08/2016	BILL	MILANO, MARTIN D	$111.33	$111.33
08/04/2015	PAYMENT	MILANO, MARTIN D CREDIT: D	$-103.71	$0.00
07/08/2015	BILL	MILANO, MARTIN D	$103.71	$103.71
08/13/2014	PAYMENT	MILANO, MARTIN D. CHECK NUM: 9286	$-97.48	$0.00
07/10/2014	BILL	MCLAUGHLIN, BRIAN	$97.48	$97.48
08/15/2013	PAYMENT	MILANO, MARTIN D CHECK NUM: 9210	$-89.49	$0.00
07/16/2013	BILL	MCLAUGHLIN, BRIAN	$89.49	$89.49
08/17/2012	PAYMENT	MILANO, MARTIN D CHECK NUM: 9064	$-82.95	$0.00
07/10/2012	BILL	MCLAUGHLIN, BRIAN	$82.95	$82.95
08/22/2011	PAYMENT	MILANO, MARTIN D CHECK NUM: 8857	$-77.89	$0.00
07/14/2011	BILL	MCLAUGHLIN, BRIAN	$77.89	$77.89
08/24/2010	PAYMENT	MCLAUGHLIN, BRIAN CHECK NUM: 8622	$-73.90	$0.00
07/14/2010	BILL	MCLAUGHLIN, BRIAN	$73.90	$73.90
09/22/2009	PAYMENT	MILANO, MARTIN D CHECK NUM: 8389	$-70.10	$0.00
07/21/2009	BILL	MCLAUGHLIN, BRIAN	$70.10	$70.10
08/26/2008	PAYMENT	MARTIN D MILANO CHECK NUM: 8123	$-65.08	$0.00
07/14/2008	BILL	MCLAUGHLIN, BRIAN	$65.08	$65.08
02/13/2008	PAYMENT	MCLAUGHLIN, BRIAN CHECK NUM: 7956	$-2.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$2.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.58
09/17/2007	PAYMENT	MARTIN D MILANO CHECK NUM: 7968	$-61.39	$2.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.46	$63.85
07/13/2007	BILL	MCLAUGHLIN, BRIAN	$61.39	$61.39
09/06/2006	PAYMENT	MARTIN D MILANO CHECK NUM: 7687	$-57.70	$0.00
07/19/2006	BILL	MCLAUGHLIN, BRIAN	$57.70	$57.70
09/06/2005	PAYMENT	MCLAUGHLIN, BRIAN CHECK NUM: 7349	$-54.03	$0.00
07/21/2005	BILL	MCLAUGHLIN, BRIAN	$54.03	$54.03
08/18/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	MCLAUGHLIN, BRIAN @	$54.11	$54.11
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCLAUGHLIN, BRIAN @	$72.13	$72.13