Tax Account 034-022-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KULAC, DOUGLAS, SR & L
1101 N CIMMARON ST
POST FALLS, ID 83854-5355

Account Summary

Account ID	034-022-004
Account Type	Real Estate
Location	0 10TH ST
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	$20.72
Total	$20.72
Paid	$20.72
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
08/14/2024	PAYMENT	KULAC, DOUGLAS, SR & LOIS A CHECK 13142	$-20.72	$0.00
07/10/2024	BILL	KULAC, DOUGLAS, SR & L	$20.72	$20.72
08/09/2023	PAYMENT	KULAC, DOUGLAS T SR & LOIS A CHECK NUM: 13090	$-20.72	$0.00
07/12/2023	BILL	KULAC, DOUGLAS, SR & L	$20.72	$20.72
08/16/2022	PAYMENT	KULAC, DOUGLAS, SR & LOIS A CHECK NUM: 13056	$-20.73	$0.00
07/12/2022	BILL	KULAC, DOUGLAS, SR & L	$20.73	$20.73
08/12/2021	PAYMENT	KULAC, DOUGLAS SR & LOIS A CHECK NUM: 12373	$-21.94	$0.00
07/14/2021	BILL	KULAC, DOUGLAS, SR & L	$21.94	$21.94
08/07/2020	PAYMENT	KULAC, DOUGLAS T SR & LOIS A CHECK NUM: 12287	$-20.59	$0.00
07/15/2020	BILL	KULAC, DOUGLAS, SR & L	$20.59	$20.59
08/09/2019	PAYMENT	KULAC, DOUGLAS T SR & LOIS A CHECK NUM: 12216	$-19.64	$0.00
07/10/2019	BILL	KULAC, DOUGLAS, SR & L	$19.64	$19.64
08/20/2018	PAYMENT	KULAC, DOUGLAS T SR & LOIS A CHECK NUM: 12060	$-18.71	$0.00
07/09/2018	BILL	KULAC, DOUGLAS, SR & L	$18.71	$18.71
07/24/2017	PAYMENT	KULAC, TERESA CHECK NUM: 3067	$-17.14	$0.00
07/07/2017	BILL	KULAC, DOUGLAS, SR & L	$17.14	$17.14
07/19/2016	PAYMENT	KULAC, TERESA CHECK NUM: 3035	$-17.11	$0.00
07/08/2016	BILL	KULAC, DOUGLAS, SR & L	$17.11	$17.11
08/06/2015	PAYMENT	KULAC, TERSA CHECK NUM: 3004	$-16.14	$0.00
07/08/2015	BILL	KULAC, DOUGLAS, SR & L	$16.14	$16.14
08/06/2014	PAYMENT	KULAC, TERESA CHECK NUM: 2435	$-17.14	$0.00
07/10/2014	BILL	KULAC, DOUGLAS, SR & L	$17.14	$17.14
08/14/2013	PAYMENT	KULAC, DOUGLAS T SR & LOIS A CHECK NUM: 1543	$-16.14	$0.00
07/16/2013	BILL	KULAC, DOUGLAS, SR & L	$16.14	$16.14
08/08/2012	PAYMENT	KULAC, DOUGLAS, SR & LOIS CHECK NUM: 11687	$-15.09	$0.00
07/10/2012	BILL	KULAC, DOUGLAS, SR & L	$15.09	$15.09
08/16/2011	PAYMENT	KULAC, DOUGLAS, SR & L CHECK NUM: 1533	$-14.18	$0.00
07/14/2011	BILL	KULAC, DOUGLAS, SR & L	$14.18	$14.18
08/17/2010	PAYMENT	KULAC, DOUGLAS, SR & L CHECK NUM: 2914	$-13.44	$0.00
07/14/2010	BILL	KULAC, DOUGLAS, SR & L	$13.44	$13.44
10/15/2009	PAYMENT	KULAC, DOUGLAS, SR & L CHECK NUM: 1423	$-12.76	$0.00
10/15/2009	AMENDMENT	w/o .51 penlty	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	KULAC, DOUGLAS, SR & L	$12.76	$12.76
08/07/2008	PAYMENT	KULAC, DOUGLAS, SR & L CHECK NUM: 1293	$-11.85	$0.00
07/14/2008	BILL	KULAC, DOUGLAS, SR & L	$11.85	$11.85
07/27/2007	PAYMENT	KULAC, DOUGLAS, SR & L CHECK NUM: 12482	$-11.85	$0.00
07/13/2007	BILL	KULAC, DOUGLAS, SR & L	$11.85	$11.85
08/08/2006	PAYMENT	KULAC, DOUGLAS, SR & L CHECK	$-11.85	$0.00
07/19/2006	BILL	KULAC, DOUGLAS, SR & L	$11.85	$11.85
08/29/2005	PAYMENT	LOIS KULAC CHECK NUM: 11737	$-11.83	$0.00
07/21/2005	BILL	KULAC, DOUGLAS, SR & L	$11.83	$11.83
08/10/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	KULAC, DOUGLAS, SR & L @	$11.85	$11.85
08/07/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	KULAC, DOUGLAS, SR & L @	$11.85	$11.85