Tax Account 065-004-016

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Owners

MCGHIE, DEBRA MICHELLE
6993 N RENDEZVOUS DR
COEUR D ALENE, ID 83815-0057

715325

Account Summary

Account ID	065-004-016
Account Type	Real Estate
Location	0 LARAMIE ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-004-016

Account Type

Real Estate

Location

0 LARAMIE ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/09/2024	PAYMENT	DEBRA MCGHIE EBOX WF - 024080903088829	$-11.35	$0.00
07/10/2024	BILL	MCGHIE, DEBRA MICHELLE	$11.35	$11.35
08/04/2023	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 023080403128676	$-11.35	$0.00
07/12/2023	BILL	MCGHIE, DEBRA MICHELLE	$11.35	$11.35
08/05/2022	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 022080503130955	$-11.36	$0.00
07/12/2022	BILL	MCGHIE, DEBRA MICHELLE	$11.36	$11.36
07/28/2021	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 021072803090636	$-11.95	$0.00
07/14/2021	BILL	MCGHIE, DEBRA MICHELLE	$11.95	$11.95
07/28/2020	PAYMENT	DEBRA MCGHIE CHECK NUM: 020072803140872	$-11.17	$0.00
07/15/2020	BILL	MCGHIE, DEBRA MICHELLE	$11.17	$11.17
08/27/2019	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 019082703106407	$-10.88	$0.00
07/10/2019	BILL	MCGHIE, DEBRA MICHELLE	$10.88	$10.88
08/01/2018	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 018080103142900	$-10.83	$0.00
07/09/2018	BILL	MCGHIE, DEBRA MICHELLE	$10.83	$10.83
08/03/2017	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 017080303070603	$-9.97	$0.00
07/07/2017	BILL	MCGHIE, DEBRA MICHELLE	$9.97	$9.97
08/16/2016	PAYMENT	DEBRA MCGHIE CHECK BANK: WF INTERNET NUM: 016081603082755	$-9.94	$0.00
07/08/2016	BILL	COLYER, TERN & DEBRA M	$9.94	$9.94
07/30/2015	PAYMENT	TERN COLYER CHECK BANK: WF INTERNET NUM: 015073010015391	$-8.97	$0.00
07/08/2015	BILL	COLYER, TERN & DEBRA M	$8.97	$8.97
07/29/2014	PAYMENT	TERN COLYER CHECK BANK: WF INTERNET NUM: 014072910037725	$-9.97	$0.00
07/10/2014	BILL	COLYER, TERN & DEBRA M	$9.97	$9.97
08/08/2013	PAYMENT	TERN COLYER CHECK BANK: WF INTERNET NUM: 013080810024254	$-8.97	$0.00
07/16/2013	BILL	COLYER, TERN & DEBRA M	$8.97	$8.97
07/23/2012	PAYMENT	TERN COLYER CHECK BANK: WF INTERNET NUM: 012072310021873	$-8.97	$0.00
07/10/2012	BILL	COLYER, TERN & DEBRA M	$8.97	$8.97
08/01/2011	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100182	$-8.97	$0.00
07/14/2011	BILL	COLYER, TERN & DEBRA M	$8.97	$8.97
08/05/2010	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100147	$-9.02	$0.00
07/14/2010	BILL	COLYER, TERN & DEBRA M	$9.02	$9.02
09/15/2009	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100112	$-9.02	$0.00
07/21/2009	BILL	COLYER, TERN & DEBRA M	$9.02	$9.02
08/26/2008	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100078	$-9.02	$0.00
07/14/2008	BILL	COLYER, TERN & DEBRA M	$9.02	$9.02
08/02/2007	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100042	$-9.02	$0.00
07/13/2007	BILL	COLYER, TERN & DEBRA M	$9.02	$9.02
08/25/2006	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 100004	$-9.01	$0.00
07/19/2006	BILL	COLYER, TERN & DEBRA M	$9.01	$9.01
08/29/2005	PAYMENT	COLYER, TERN & DEBRA M CHECK NUM: 6213	$-9.00	$0.00
07/21/2005	BILL	COLYER, TERN & DEBRA M	$9.00	$9.00
08/12/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COLYER, TERN & DEBRA M @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COLYER, TERN & DEBRA M @	$9.02	$9.02