Tax Account 05-0601-12
Owners
COULTER CODY R & ROB ROBERTSON
2622 AIRPORT RD
EMMETT, ID 83617
COULTER CODY R
ROBERTSON ROBERT T
Account Summary
| Account ID | 05-0601-12 |
|---|---|
| Account Type | Real Estate |
| Location | ANTELOPE RD WINNEMUCCA |
| Balance | $113.70 |
| Currently Due | $113.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $91.56 |
| Total | $113.70 |
| Paid | $0.00 |
| Balance | $113.70 |
| Due | $113.70 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.79 | $11.56 | $96.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $78.51 | $29.78 | $108.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $69.90 | $2.80 | $72.70 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $69.45 | $17.78 | $87.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $67.05 | $17.24 | $84.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $63.97 | $0.00 | $63.97 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $60.28 | $0.00 | $60.28 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $56.56 | $0.00 | $56.56 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $53.20 | $0.00 | $53.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $49.27 | $0.00 | $49.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $113.70 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.41 | $111.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.49 | $105.29 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.58 | $99.80 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.66 | $95.22 |
| 07/05/2024 | BILL | COULTER CODY R & ROB ROBERTSON | $91.56 | $91.56 |
| 04/03/2024 | PAYMENT | PNP PNP - 153743010 | $-11.56 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $11.56 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $9.06 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $8.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $8.63 |
| 11/13/2023 | PAYMENT | PNP PNP - 145661509 | $-84.79 | $7.63 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.24 | $92.42 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.39 | $88.18 |
| 07/06/2023 | BILL | COULTER CODY R & ROB ROBERTSON | $84.79 | $84.79 |
| 05/08/2023 | PAYMENT | PNP PNP - 135150317 | $-108.29 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $108.29 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $98.29 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.50 | $95.79 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.71 | $90.29 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.93 | $85.58 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.14 | $81.65 |
| 07/07/2022 | BILL | COULTER CODY R & ROB ROBERTSON | $78.51 | $78.51 |
| 09/28/2021 | AMENDMENT | remove under $5 balance...pb | $-2.91 | $0.00 |
| 09/17/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100467363 | $-72.70 | $2.91 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.91 | $75.61 |
| 07/08/2021 | BILL | COULTER CODY R & ROB ROBERTSON | $72.70 | $72.70 |
| 04/26/2021 | PAYMENT | COULTER CODY CHECK NUM: 1328 | $-87.23 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $87.23 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.86 | $84.73 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.17 | $79.87 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.47 | $75.70 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.78 | $72.23 |
| 07/10/2020 | BILL | COULTER CODY R & ROB ROBERTSON | $69.45 | $69.45 |
| 03/27/2020 | PAYMENT | COULTER, CODY CREDIT: D BANK: OP INTERNET NUM: 021692 | $-84.29 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $84.29 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.69 | $81.79 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.02 | $77.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.35 | $73.08 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.68 | $69.73 |
| 07/08/2019 | BILL | COULTER CODY R & ROB ROBERTSON | $67.05 | $67.05 |
| 07/30/2018 | PAYMENT | KAYLA GRAY CHECK NUM: 1022 | $-63.97 | $0.00 |
| 07/05/2018 | BILL | COULTER CODY R & ROB ROBERTSON | $63.97 | $63.97 |
| 08/07/2017 | PAYMENT | COULTER, CODY CHECK NUM: 1137 | $-60.28 | $0.00 |
| 07/11/2017 | BILL | COULTER CODY R & ROB ROBERTSON | $60.28 | $60.28 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-56.56 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $56.56 | $56.56 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-53.20 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $53.20 | $53.20 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-49.27 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $49.27 | $49.27 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-45.61 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $45.61 | $45.61 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-42.22 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $42.22 | $42.22 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-39.09 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $39.09 | $39.09 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-36.54 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $36.54 | $36.54 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-34.40 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $34.40 | $34.40 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-31.94 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $31.94 | $31.94 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-30.20 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $30.20 | $30.20 |