Tax Account 063-031-006

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Owners

ARNADO, WILLIAM E & GAIL M
PO BOX 502
SAINT ANTHONY, ID 83445-0502

Account Summary

Account ID	063-031-006
Account Type	Real Estate
Location	0 18TH 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	$18.28
Total	$18.28
Paid	$18.28
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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	ARNADO, GAIL M CHECK 1074	$-18.28	$0.00
07/10/2024	BILL	ARNADO, WILLIAM E & GAIL M	$18.28	$18.28
08/11/2023	PAYMENT	ARNADO, GAIL M CHECK NUM: 1034	$-18.28	$0.00
07/12/2023	BILL	ARNADO, WILLIAM E & GAIL M	$18.28	$18.28
08/03/2022	PAYMENT	ARNADO, GAIL M CHECK NUM: 1031	$-18.28	$0.00
07/12/2022	BILL	ARNADO, WILLIAM E & GAIL M	$18.28	$18.28
09/20/2021	PAYMENT	ARNADO, WILLIAM E CHECK NUM: 388	$-0.78	$0.00
08/30/2021	PAYMENT	ARNADO, GAIL M, DAVID W & WILL CHECK NUM: 1132	$-19.50	$0.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	ARNADO, WILLIAM E & GAIL M	$19.50	$19.50
08/05/2020	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 367	$-19.28	$0.00
07/15/2020	BILL	ARNADO, WILLIAM E & GAIL M	$19.28	$19.28
08/09/2019	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 307	$-19.28	$0.00
07/10/2019	BILL	ARNADO, WILLIAM E & GAIL M	$19.28	$19.28
08/01/2018	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 260	$-18.80	$0.00
07/09/2018	BILL	ARNADO, WILLIAM E & GAIL M	$18.80	$18.80
08/07/2017	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 223	$-16.20	$0.00
07/07/2017	BILL	ARNADO, WILLIAM E & GAIL M	$16.20	$16.20
08/09/2016	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 159	$-15.29	$0.00
07/08/2016	BILL	ARNADO, WILLIAM E & GAIL M	$15.29	$15.29
07/28/2015	PAYMENT	ARNADO, WILLIAM & GAIL M CHECK NUM: 9046	$-14.38	$0.00
07/08/2015	BILL	ARNADO, WILLIAM E & GAIL M	$14.38	$14.38
08/01/2014	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8907	$-13.37	$0.00
07/10/2014	BILL	ARNADO, WILLIAM E & GAIL M	$13.37	$13.37
08/02/2013	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8770	$-12.39	$0.00
07/16/2013	BILL	ARNADO, WILLIAM E & GAIL M	$12.39	$12.39
07/24/2012	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8645	$-11.49	$0.00
07/10/2012	BILL	ARNADO, WILLIAM E & GAIL M	$11.49	$11.49
08/02/2011	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8511	$-10.78	$0.00
07/14/2011	BILL	ARNADO, WILLIAM E & GAIL M	$10.78	$10.78
04/04/2011	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8471	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	ARNADO, WILLIAM E & GAIL M	$10.23	$10.23
08/11/2009	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 8196	$-9.74	$0.00
08/11/2009	AMENDMENT	op to small to refund	$0.03	$9.74
07/21/2009	BILL	ARNADO, WILLIAM E & GAIL M	$9.71	$9.71
07/30/2008	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 5283	$-9.02	$0.00
07/14/2008	BILL	ARNADO, WILLIAM E & GAIL M	$9.02	$9.02
07/27/2007	PAYMENT	ARNADO, WILLIAM E & GAIL M CHECK NUM: 5528	$-9.02	$0.00
07/13/2007	BILL	ARNADO, WILLIAM E & GAIL M	$9.02	$9.02
04/18/2007	PAYMENT	JEFF REESE CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$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