Tax Account 062-037-007

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Owners

MEYERS, BARBI & DONALD
2619 W SUMMER AVE
ATHOL, ID 83801-9387

Account Summary

Account ID	062-037-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$23.32
Currently Due	$23.32

$23.32 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $23.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.39
Total	$23.32
Paid	$0.00
Balance	$23.32
Due	$23.32
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.39	$0.86	$21.39	$0.00	$22.25	Pay $22.25 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.07	$0.00	$0.00	$23.32	Pay $23.32 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$23.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.39	$0.86	$22.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.40	$12.25	$33.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.66	$11.99	$34.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.75	$11.79	$33.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.46	$4.72	$26.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.38	$1.93	$23.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.58	$1.76	$21.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.55	$11.46	$31.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.58	$4.08	$22.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.34	$2.77	$22.11	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.07	$23.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.25
07/10/2024	BILL	MEYERS, BARBI & DONALD	$21.39	$21.39
09/19/2023	PAYMENT	BARBI MEYERS CHECK OPCC	$-56.08	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$56.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$55.90
08/01/2023	INTEREST	Monthly Interest	$0.18	$55.04
07/12/2023	BILL	MEYERS, BARBI & DONALD	$21.39	$54.86
07/03/2023	INTEREST	Monthly Interest	$0.18	$33.47
06/01/2023	INTEREST	Monthly Interest	$0.18	$33.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$33.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.50	$26.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.28	$24.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.07	$23.33
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$22.26
07/12/2022	BILL	MEYERS, BARBI & DONALD	$21.40	$21.40
05/24/2022	PAYMENT	MEYERS, DONALD CREDIT: D BANK: OP INTERNET NUM: 01171C	$-34.65	$0.00
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$34.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$41.65
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$34.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.59	$27.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.36	$26.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.13	$24.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.91	$23.57
07/14/2021	BILL	MEYERS, BARBI & DONALD	$22.66	$22.66
05/10/2021	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-7.00	$0.00
05/10/2021	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-26.54	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$33.54
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.52	$26.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.31	$25.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.09	$23.71
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.87	$22.62
07/15/2020	BILL	MEYERS, BARBI & DONALD	$21.75	$21.75
04/02/2020	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-1.50	$0.00
04/02/2020	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-1.29	$1.50
04/02/2020	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-1.07	$2.79
04/02/2020	PAYMENT	BARBI J MEYERS CHECK NUM: ACH	$-22.32	$3.86
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.50	$26.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$24.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.29	$24.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.07	$23.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.86	$22.32
07/10/2019	BILL	MEYERS, BARBI & DONALD	$21.46	$21.46
11/16/2018	PAYMENT	MEYERS, BARBI CREDIT: D BANK: OP INTERNET NUM: 053519	$-23.31	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.07	$23.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.86	$22.24
07/09/2018	BILL	MEYERS, BARBI & DONALD	$21.38	$21.38
11/28/2017	PAYMENT	MEYERS, BARBI J CREDIT: D BANK: OP INTERNET NUM: 070616	$-21.34	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.98	$21.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.78	$20.36
07/07/2017	BILL	MEYERS, BARBI & DONALD	$19.58	$19.58
06/27/2017	PAYMENT	MEYERS, BARBI J CREDIT: D BANK: OP INTERNET NUM: 031811	$-31.01	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.16	$31.01
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$30.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.37	$23.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.17	$22.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.98	$21.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.78	$20.33
07/08/2016	BILL	MEYERS, BARBI & DONALD	$19.55	$19.55
04/05/2016	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 3444	$-22.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.30	$22.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.11	$21.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.93	$20.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.74	$19.32
07/08/2015	BILL	MEYERS, BARBI & DONALD	$18.58	$18.58
12/15/2014	PAYMENT	MEYERS, BARBI CHECK NUM: 1023	$-22.11	$0.00
12/15/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$22.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.97	$21.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.77	$20.11
07/10/2014	BILL	MEYERS, BARBI & DONALD	$19.34	$19.34
11/26/2013	PAYMENT	MEYE CREDIT: D BANK: OP INTERNET NUM: 01273A	$-18.54	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.69
07/16/2013	BILL	MEYERS, BARBI & DONALD	$17.01	$17.01
03/07/2013	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 3330	$-18.14	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.95	$18.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.79	$17.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.40
07/10/2012	BILL	MEYERS, BARBI & DONALD	$15.77	$15.77
08/26/2011	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 1953	$-16.00	$0.00
08/26/2011	AMENDMENT	op to small to refund	$1.20	$16.00
07/14/2011	BILL	MEYERS, BARBI & DONALD	$14.80	$14.80
08/26/2010	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 2098	$-14.04	$0.00
07/14/2010	BILL	MEYERS, BARBI & DONALD	$14.04	$14.04
09/23/2009	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 2564	$-13.32	$0.00
07/21/2009	BILL	MEYERS, BARBI & DONALD	$13.32	$13.32
09/03/2008	PAYMENT	MEYERS, BARBI & DONALD CHECK NUM: 95	$-12.37	$0.00
07/14/2008	BILL	MEYERS, BARBI & DONALD	$12.37	$12.37
01/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3005	$-12.37	$0.00
01/17/2008	AMENDMENT	REMOVE PEN AMEND TO PAY	$-0.51	$12.37
01/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3005	$12.37	$12.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.02	$0.51
10/09/2007	VOID	MEYERS, BARBI & DONALD CHECK NUM: 3005	$-12.37	$0.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.49	$12.86
07/13/2007	BILL	MEYERS, BARBI & DONALD	$12.37	$12.37
08/16/2006	PAYMENT	AZ LAND RESEARCH LLC CHECK NUM: 1206,2216	$-12.36	$0.00
07/19/2006	BILL	AZ LAND RESEARCH LLC	$12.36	$12.36
08/17/2005	PAYMENT	ELMS, CHESTER & RUTH P CHECK NUM: 406	$-12.35	$0.00
07/21/2005	BILL	ELMS, CHESTER & RUTH P	$12.35	$12.35
07/20/2004	PAYMENT	@	$-12.37	$0.00
07/01/2004	BILL	ELMS, CHESTER & RUTH P @	$12.37	$12.37
08/07/2003	PAYMENT	@	$-12.37	$0.00
07/01/2003	BILL	ELMS, CHESTER & RUTH P @	$12.37	$12.37