Tax Account 06-0661-07
Owners
EILERS THOMAS H & KARLA N
212 W IRONWOOD DR STE D
COUER D'ALENE, ID 83824
EILERS THOMAS HENRY
EILERS KARLA NANNETTE
Account Summary
| Account ID | 06-0661-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $123.64 |
| Currently Due | $33.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $0.00 |
| Balance | $123.64 |
| Due | $33.64 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $1.19 | $118.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $9.67 | $117.88 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $7.97 | $96.58 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $33.96 | $122.57 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.56 | $0.00 | $88.56 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $27.69 | $127.86 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $17.54 | $117.71 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | EILERS THOMAS H & KARLA N | $123.64 | $123.64 |
| 09/26/2024 | PAYMENT | PNP PNP - 163235369 | $-118.06 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $118.06 |
| 07/05/2024 | BILL | EILERS THOMAS H & KARLA N | $116.87 | $116.87 |
| 03/07/2024 | PAYMENT | PNP PNP - 152387387 | $-117.88 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.87 | $117.88 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $113.01 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.71 | $112.01 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $109.30 |
| 07/06/2023 | BILL | EILERS THOMAS H & KARLA N | $108.21 | $108.21 |
| 07/21/2022 | PAYMENT | EILERS, KARLA CREDIT: D BANK: PNP INTERNET NUM: 118001835 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | EILERS THOMAS H & KARLA N | $100.20 | $100.20 |
| 08/24/2021 | PAYMENT | EILERS, THOMAS CREDIT: D BANK: PNP INTERNET NUM: 99252218 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | EILERS THOMAS H & KARLA N | $92.77 | $92.77 |
| 11/30/2020 | PAYMENT | EILERS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 031125 | $-96.58 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.43 | $96.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.54 | $92.15 |
| 07/10/2020 | BILL | EILERS THOMAS H & KARLA N | $88.61 | $88.61 |
| 08/06/2019 | PAYMENT | EILERS MRS, KARLA N CREDIT: D BANK: OP INTERNET NUM: 020320 | $-211.18 | $0.00 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.74 | $211.18 |
| 07/08/2019 | BILL | EILERS THOMAS H & KARLA N | $88.61 | $210.44 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.74 | $121.83 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.74 | $121.09 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.35 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $110.35 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $6.20 | $108.10 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.32 | $101.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.43 | $96.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
| 07/05/2018 | BILL | EILERS THOMAS H & KARLA N | $88.61 | $88.61 |
| 07/31/2017 | PAYMENT | EILERS KARLA N CHECK NUM: 107728273543 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | EILERS THOMAS H & KARLA N | $88.61 | $88.61 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 08/04/2016 | PAYMENT | EILERS CHECK NUM: 107284832490 | $-98.68 | $0.05 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.05 | $98.73 |
| 07/07/2016 | BILL | EILERS THOMAS H & KARLA N | $88.61 | $98.68 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.05 | $10.07 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.05 | $10.02 |
| 05/09/2016 | PAYMENT | EILERS KARLA N CHECK NUM: 107264390080 | $-117.74 | $9.97 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $127.71 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $117.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.01 | $115.21 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.51 | $108.20 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.51 | $103.69 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.01 | $101.18 |
| 07/02/2015 | BILL | EILERS THOMAS H & KARLA N | $100.17 | $100.17 |
| 04/06/2015 | PAYMENT | EILERS, KARLA CHECK NUM: R106590205470 | $-117.71 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $117.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.01 | $115.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.51 | $108.20 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.51 | $103.69 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.01 | $101.18 |
| 07/03/2014 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $99.87 | $99.87 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | paid prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |