Tax Account 067-027-006

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Owners

NAGEL, JUSTIN
9966 W HIDDEN VALLEY RD
RATHDRUM, ID 83858-6024

615881~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	067-027-006
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$32.59
Currently Due	$32.59

Account ID

067-027-006

Account Type

Real Estate

Location

0 BIGHORN ST

Balance

$32.59

Currently Due

$32.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$13.31
Paid	$0.00
Balance	$13.31
Due	$32.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$13.31

Paid

$0.00

Balance

$13.31

Due

$32.59

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	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$12.80	$0.00	$32.59
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.59
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.59
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$0.00	$19.28	$19.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$11.90	$25.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$10.62	$24.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$11.05	$24.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.90	$22.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$2.49	$13.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$2.71	$15.01	$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	.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
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	NAGEL, JUSTIN	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	NAGEL, JUSTIN	$13.79	$13.79
09/11/2023	PAYMENT	JUSTIN NAGEL CHECK OPCC	$-14.34	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	NAGEL, JUSTIN	$13.79	$13.79
12/01/2022	AMENDMENT	Remove pen too small to bill	$-0.69	$0.00
10/25/2022	PAYMENT	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 008227	$-14.35	$0.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	NAGEL, JUSTIN	$13.80	$13.80
08/25/2021	PAYMENT	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 024801	$-14.55	$0.00
07/14/2021	BILL	NAGEL, JUSTIN	$14.55	$14.55
04/02/2021	PAYMENT	NAGEL, JUSTIN P CHECK NUM: ACH	$-74.15	$0.00
04/02/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.22	$74.15
03/31/2021	INTEREST	Monthly Interest	$0.22	$73.93
03/26/2021	AMENDMENT	Certified Cost	$6.90	$73.71
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$66.81
02/26/2021	INTEREST	Monthly Interest	$0.22	$65.85
01/29/2021	INTEREST	Monthly Interest	$0.22	$65.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$65.41
12/31/2020	INTEREST	Monthly Interest	$0.22	$64.59
11/30/2020	INTEREST	Monthly Interest	$0.22	$64.37
10/29/2020	INTEREST	Monthly Interest	$0.22	$64.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$63.93
09/30/2020	INTEREST	Monthly Interest	$0.22	$63.24
08/31/2020	INTEREST	Monthly Interest	$0.22	$63.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$62.80
07/15/2020	BILL	NAGEL, JUSTIN	$13.74	$62.25
06/30/2020	INTEREST	Monthly Interest	$0.22	$48.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$48.29
05/29/2020	INTEREST	Monthly Interest	$0.11	$48.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$48.07
04/30/2020	INTEREST	Monthly Interest	$0.11	$41.07
03/31/2020	INTEREST	Monthly Interest	$0.11	$40.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$40.85
02/28/2020	INTEREST	Monthly Interest	$0.11	$39.91
01/31/2020	INTEREST	Monthly Interest	$0.11	$39.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$39.69
01/02/2020	INTEREST	Monthly Interest	$0.11	$38.88
12/02/2019	INTEREST	Monthly Interest	$0.11	$38.77
11/01/2019	INTEREST	Monthly Interest	$0.11	$38.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$38.55
10/01/2019	INTEREST	Monthly Interest	$0.11	$37.88
09/03/2019	INTEREST	Monthly Interest	$0.11	$37.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$37.66
08/01/2019	INTEREST	Monthly Interest	$0.11	$37.12
07/10/2019	BILL	NAGEL, JUSTIN	$13.45	$37.01
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.56
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	NAGEL, JUSTIN	$13.39	$13.39
07/17/2017	PAYMENT	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 015767	$-12.30	$0.00
07/10/2017	PAYMENT	NAGEL, JUSTIN CREDIT: D NUM: OPVISA 003401	$-22.17	$12.30
07/07/2017	BILL	NAGEL, JUSTIN	$12.30	$34.47
07/03/2017	INTEREST	Monthly Interest	$0.10	$22.17
06/01/2017	INTEREST	Monthly Interest	$0.10	$22.07
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$21.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	NAGEL, JUSTIN	$12.27	$12.27
03/30/2016	PAYMENT	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 029741	$-13.79	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$13.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	NAGEL, JUSTIN	$11.30	$11.30
04/20/2015	PAYMENT	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: OPVISA 018506	$-15.01	$0.00
04/20/2015	ADJUSTMENT	Made other pymt, will apply th BANK: OP INTERNET NUM: 018739	$12.79	$15.01
04/20/2015	VOID	NAGEL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 018739	$-12.79	$2.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	NAGEL, JUSTIN	$12.30	$12.30
08/26/2013	PAYMENT	NAGEL, JUSTIN P CHECK NUM: 1051	$-11.30	$0.00
07/16/2013	BILL	NAGEL, JUSTIN	$11.30	$11.30
08/09/2012	PAYMENT	NAGEL, BEVERLY L CREDIT: D BANK: OP INTERNET NUM: 025110	$-11.30	$0.00
07/10/2012	BILL	NAGEL, JUSTIN	$11.30	$11.30
04/20/2012	PAYMENT	NAGEL, MICHAEL TRAVIS & BEVERL CHECK NUM: 4654	$-13.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.79	$13.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.68	$13.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.57	$12.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	NAGEL, JUSTIN	$11.30	$11.30
02/10/2011	PAYMENT	NAGEL, MICHAEL TRAVIS CREDIT: D	$-41.91	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.09	$41.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$41.82
01/03/2011	INTEREST	Monthly Interest	$0.09	$41.14
12/01/2010	INTEREST	Monthly Interest	$0.09	$41.05
11/01/2010	INTEREST	Monthly Interest	$0.09	$40.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.57	$40.87
10/01/2010	INTEREST	Monthly Interest	$0.09	$40.30
09/01/2010	INTEREST	Monthly Interest	$0.09	$40.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$40.12
08/02/2010	INTEREST	Monthly Interest	$0.09	$39.67
07/14/2010	BILL	NAGEL, JUSTIN	$11.36	$39.58
07/01/2010	INTEREST	Monthly Interest	$0.09	$28.22
06/01/2010	INTEREST	Monthly Interest	$0.09	$28.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$28.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.80	$21.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.68	$20.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$19.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$18.99
07/22/2009	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CHECK NUM: 1077	$-13.86	$18.54
07/21/2009	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$32.40
07/01/2009	INTEREST	Monthly Interest	$0.09	$21.04
06/01/2009	INTEREST	Monthly Interest	$0.09	$20.95
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$20.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.80	$13.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.68	$13.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.57	$12.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
03/06/2008	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CHECK NUM: 1071	$-13.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.68	$13.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.57	$12.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.81
07/13/2007	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
01/26/2007	PAYMENT	TRENCHTOWN PROPERTY INVESTMENT CREDIT: D	$-13.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.68	$13.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$12.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$11.81
07/19/2006	BILL	TRENCHTOWN PROPERTY INVESTMENT	$11.36	$11.36
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-22.68	$0.00
07/01/2004	BILL	OATEZ, SOLOMON L @	$11.34	$22.68
07/01/2003	BILL	OATEZ, SOLOMON L @	$11.34	$11.34