Tax Account 065-014-012
Owners
COLE, H ROBERT ET AL
7766 W IDAHO ST
RATHDRUM, ID 83858-6440
ARNOLD, MARY MARGARET ET AL
EBBERT, HENRIETTA JOYCE TR ET A
(HENRIETTA J EBBERT REVOCABLE
LIVING TRUST) 081300184
Account Summary
| Account ID | 065-014-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CORTEZ ST |
| Balance | $10.36 |
| Currently Due | $10.36 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $10.36 |
| Total | $10.36 |
| Paid | $0.00 |
| Balance | $10.36 |
| Due | $10.36 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 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 | $1.70 | $13.06 | $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 | $2.46 | $13.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.44 | $11.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.43 | $11.26 | $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 | $0.55 | $10.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .99 |
| 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 |
|---|---|---|---|---|
| 07/11/2025 | BILL | COLE, H ROBERT ET AL | $10.36 | $10.36 |
| 08/13/2024 | PAYMENT | RARDIN, HENRIETTA JOYCE CHECK 106 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | COLE, H ROBERT ET AL | $11.35 | $11.35 |
| 08/08/2023 | PAYMENT | COLE, H ROBERT ET AL CHECK NUM: 104 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | COLE, H ROBERT ET AL | $11.35 | $11.35 |
| 02/16/2023 | PAYMENT | RARDIN, HENRIETTA JOYCE CHECK NUM: 103 | $-13.06 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | COLE, H ROBERT ET AL | $11.36 | $11.36 |
| 08/20/2021 | PAYMENT | RARDIN, HENRIETTA JOYCE & ROY CHECK NUM: 1278 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | COLE, H ROBERT ET AL | $11.95 | $11.95 |
| 04/08/2021 | PAYMENT | RARDIN, HENRIETTA JOYCE & ROY CHECK NUM: 1270 | $-13.63 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | COLE, H ROBERT ET AL | $11.17 | $11.17 |
| 10/14/2019 | PAYMENT | RARDIN, JENRIETTA JOYCE & ROY CHECK NUM: 1230 | $-11.32 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.32 |
| 07/10/2019 | BILL | COLE, H ROBERT ET AL | $10.88 | $10.88 |
| 09/10/2018 | PAYMENT | RARDIN, ROY CREDIT: D NUM: OPVISA 015915 | $-11.26 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
| 07/09/2018 | BILL | COLE, H ROBERT ET AL | $10.83 | $10.83 |
| 08/09/2017 | PAYMENT | RARDIN, HENRIETTA J& ROY III CHECK NUM: 1607 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | COLE, H ROBERT ET AL | $9.97 | $9.97 |
| 08/10/2016 | PAYMENT | RARDIN, HENRIETTA JOYCE ET AL CHECK NUM: 1532 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | COLE, H ROBERT ET AL | $9.94 | $9.94 |
| 10/22/2015 | PAYMENT | RARDIN, HENRIETTA JOYCE ET AL CHECK NUM: 1474 | $-8.97 | $0.00 |
| 10/22/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.81 | $8.97 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.45 | $9.78 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
| 07/08/2015 | BILL | COLE, H ROBERT ET AL | $8.97 | $8.97 |
| 02/09/2015 | PAYMENT | COLE, HENRIETTA JOYCE ET AL CHECK NUM: 1496 | $-1.55 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.08 | $1.55 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.07 | $1.47 |
| 10/10/2014 | PAYMENT | RARDIN, HENRIETTA JOYCE ET AL CHECK NUM: 1481 | $-8.97 | $1.40 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | COLE, H R & ARNOLD, M | $9.97 | $9.97 |
| 03/31/2014 | PAYMENT | RARDIN, HENRIETTA JOYCE ET AL CHECK NUM: 1430 | $-10.95 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | COLE, H R & ARNOLD, M | $8.97 | $8.97 |
| 11/07/2012 | PAYMENT | COLE, H R & ARNOLD, M CHECK NUM: 1192 | $-8.97 | $0.00 |
| 11/07/2012 | AMENDMENT | Removed pen, too small to bill | $-0.81 | $8.97 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | COLE, H R & ARNOLD, M | $8.97 | $8.97 |
| 12/08/2011 | PAYMENT | RARDIN, HENRIETTA JOYCE CHECK NUM: 1170 | $-11.00 | $0.00 |
| 12/08/2011 | AMENDMENT | OVERPYMT | $1.22 | $11.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | COLE, H R & ARNOLD, M | $8.97 | $8.97 |
| 04/18/2011 | PAYMENT | HENRIETTA JOYCE RARDIN CHECK NUM: 1151 | $-11.00 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | COLE, H R & ARNOLD, M | $9.02 | $9.02 |
| 03/30/2010 | PAYMENT | HENRIETTA J RARDIN CHECK NUM: 1117 | $-11.00 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.63 | $11.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.54 | $10.37 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.45 | $9.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | COLE, H R & ARNOLD, M | $9.02 | $9.02 |
| 08/22/2008 | PAYMENT | COLE, H R & ARNOLD, M CHECK NUM: 1001 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | COLE, H R & ARNOLD, M | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | RARDIN, ROY F CHECK NUM: 2023 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | COLE, H R & ARNOLD, M | $9.02 | $9.02 |
| 08/18/2006 | PAYMENT | COLE, ROY & HENRIETTA CHECK NUM: 1746 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | COLE, H R & ARNOLD, M | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | ROY F RARDIN CHECK NUM: 1775 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | COLE, H R & ARNOLD, M | $9.00 | $9.00 |
| 07/26/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | COLE, H R & ARNOLD, M @ | $9.02 | $9.02 |
| 09/11/2003 | PAYMENT | @ | $-9.11 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.09 | $9.11 |
| 07/01/2003 | BILL | COLE, H R & ARNOLD, M @ | $9.02 | $9.02 |
