Tax Account 07-0194-11

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Owners

GNEITING TRACY HAROLD
147 SPRUCE ST
SHELLEY, ID 83274

Account Summary

Account ID	07-0194-11
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0194-11

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$58.55
Paid	$58.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$58.55

Paid

$58.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.55	$0.00	$58.55	$58.55	$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	$56.01	$0.00	$56.01	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$0.00	$51.86	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$0.00	$48.02	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$337.55	$8.76	$346.31	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$21.62	$58.96	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$60.13	$31.87	$92.00	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$29.22	$63.26	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$31.51	$31.14	$62.65	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S50	Title Search Fees	100.00	100.00	.00	.00
2017-2018	S51	Misc Auction Fees	157.75	157.75	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2017-2018	S54	Auction Pub Costs	30.00	30.00	.00	.00
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GNEITING, TRACY CHECK 8583	$-58.55	$0.00
07/05/2024	BILL	GNEITING TRACY HAROLD	$58.55	$58.55
07/18/2023	PAYMENT	PNP PNP - 139255895	$-56.01	$0.00
07/06/2023	BILL	GNEITING TRACY HAROLD	$56.01	$56.01
07/26/2022	PAYMENT	GNEITING, TRACY H CREDIT: D BANK: PNP INTERNET NUM: 118257644	$-51.86	$0.00
07/07/2022	BILL	GNEITING TRACY HAROLD	$51.86	$51.86
07/26/2021	PAYMENT	KLEIER, NEIL CREDIT: D BANK: PNP INTERNET NUM: 97601273	$-48.02	$0.00
07/08/2021	BILL	KLEIER NEIL A	$48.02	$48.02
07/27/2020	PAYMENT	TAYLOR, KENT CHECK NUM: 2777	$-45.85	$0.00
07/10/2020	BILL	TAYLOR KENT	$45.85	$45.85
07/26/2019	PAYMENT	TAYLOR, KENT CHECK NUM: 2404	$-44.26	$0.00
07/26/2019	ADJUSTMENT	posted incorrect amount...pb NUM: 2404	$44.26	$44.26
07/25/2019	VOID	KENT TAYLOR CHECK NUM: 2404	$-44.26	$0.00
07/08/2019	BILL	TAYLOR KENT	$44.26	$44.26
07/20/2018	PAYMENT	WWW.1884.COM/TAYLOR, KENT CHECK NUM: 1955	$-42.22	$0.00
07/05/2018	BILL	TAYLOR KENT	$42.22	$42.22
04/24/2018	PAYMENT	TAX AUCTION - 04/20/18 CASH	$-623.18	$0.00
04/24/2018	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$623.18
04/24/2018	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$623.18
04/24/2018	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$623.18
04/24/2018	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$623.18
04/24/2018	AMENDMENT	2014 Insts 1-4 Unmark Postpond	$0.00	$623.18
04/03/2018	INTEREST	Monthly Interest	$1.14	$623.18
03/19/2018	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$622.04
03/19/2018	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$622.04
03/19/2018	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$622.04
03/19/2018	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$622.04
03/19/2018	AMENDMENT	2014 Insts 1-4 Markd Postponed	$0.00	$622.04
03/19/2018	AMENDMENT	AUCTION 2018 PUBLICATION COSTS	$30.00	$622.04
03/19/2018	AMENDMENT	AUCTION SALES FEES 2018...PB	$150.00	$592.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.79	$442.04
03/01/2018	INTEREST	Monthly Interest	$1.14	$439.25
02/01/2018	INTEREST	Monthly Interest	$1.14	$438.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$436.97
01/02/2018	INTEREST	Monthly Interest	$1.14	$434.58
12/01/2017	INTEREST	Monthly Interest	$1.14	$433.44
11/29/2017	AMENDMENT	AUCTION 2018 SALE LETTERS...PB	$7.75	$432.30
11/01/2017	INTEREST	Monthly Interest	$1.14	$424.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.99	$423.41
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$421.42
10/02/2017	INTEREST	Monthly Interest	$1.14	$411.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$410.28
09/01/2017	INTEREST	Monthly Interest	$1.14	$408.69
08/30/2017	AMENDMENT	TITLE SEARCH FEE...PB	$100.00	$407.55
08/01/2017	INTEREST	Monthly Interest	$1.14	$307.55
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$39.80	$306.41
07/03/2017	INTEREST	Monthly Interest	$1.14	$266.61
06/01/2017	INTEREST	Monthly Interest	$1.14	$265.47
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$264.33
04/03/2017	INTEREST	Monthly Interest	$0.83	$254.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$253.50
03/01/2017	INTEREST	Monthly Interest	$0.83	$250.89
02/01/2017	INTEREST	Monthly Interest	$0.83	$250.06
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$249.23
01/03/2017	INTEREST	Monthly Interest	$0.83	$246.99
12/01/2016	INTEREST	Monthly Interest	$0.83	$246.16
11/01/2016	INTEREST	Monthly Interest	$0.83	$245.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$244.50
10/03/2016	INTEREST	Monthly Interest	$0.83	$242.63
09/01/2016	INTEREST	Monthly Interest	$0.83	$241.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$240.97
08/01/2016	INTEREST	Monthly Interest	$0.83	$239.48
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$37.34	$238.65
07/01/2016	INTEREST	Monthly Interest	$0.83	$201.31
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$200.48
06/01/2016	INTEREST	Monthly Interest	$0.83	$175.48
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$174.65
05/02/2016	INTEREST	Monthly Interest	$0.54	$164.65
04/01/2016	INTEREST	Monthly Interest	$0.54	$164.11
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$163.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$155.82
03/01/2016	INTEREST	Monthly Interest	$0.54	$153.36
02/01/2016	INTEREST	Monthly Interest	$0.54	$152.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$152.28
01/04/2016	INTEREST	Monthly Interest	$0.54	$150.17
12/01/2015	INTEREST	Monthly Interest	$0.54	$149.63
11/02/2015	INTEREST	Monthly Interest	$0.54	$149.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$148.55
10/01/2015	INTEREST	Monthly Interest	$0.54	$146.79
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$146.25
08/03/2015	INTEREST	Monthly Interest	$0.54	$144.84
07/02/2015	BILL	LINNEY ROBERT	$35.13	$144.30
07/01/2015	INTEREST	Monthly Interest	$0.54	$109.17
06/01/2015	INTEREST	Monthly Interest	$0.54	$108.63
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$108.09
05/01/2015	INTEREST	Monthly Interest	$0.26	$98.09
04/01/2015	INTEREST	Monthly Interest	$0.26	$97.83
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$97.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$95.07
03/02/2015	INTEREST	Monthly Interest	$0.26	$92.69
02/02/2015	INTEREST	Monthly Interest	$0.26	$92.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$92.17
01/02/2015	INTEREST	Monthly Interest	$0.26	$90.13
12/01/2014	INTEREST	Monthly Interest	$0.26	$89.87
11/05/2014	INTEREST	Monthly Interest	$0.26	$89.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$89.35
10/02/2014	INTEREST	Monthly Interest	$0.26	$87.65
09/02/2014	INTEREST	Monthly Interest	$0.26	$87.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$87.13
08/01/2014	INTEREST	Monthly Interest	$0.26	$85.77
07/03/2014	BILL	LINNEY ROBERT	$34.04	$85.51
07/01/2014	INTEREST	Monthly Interest	$0.26	$51.47
06/02/2014	INTEREST	Monthly Interest	$0.26	$51.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$50.95
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$40.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$38.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.89	$36.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.58	$34.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.26	$32.77
07/02/2013	BILL	LINNEY ROBERT	$31.51	$31.51
05/28/2013	PAYMENT	LINNEY ROBERT CHECK NUM: 14-710853216	$-48.09	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$48.09
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$35.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.75	$33.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	LINNEY ROBERT	$29.17	$29.17
04/23/2012	PAYMENT	LINNEY ROBERT CHECK NUM: 14-489995523	$-35.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$35.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.89	$32.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$31.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.10
07/11/2011	BILL	PARDUN DAVE	$27.02	$27.02
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-25.25	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$25.25	$25.25
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-23.78	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$23.78	$23.78
08/07/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29432	$-22.09	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$22.09	$22.09
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-20.87	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$20.87	$20.87
08/18/2006	PAYMENT	FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439	$-19.62	$0.00
07/06/2006	BILL	FINANCE ALL LLC	$19.62	$19.62
08/08/2005	PAYMENT	FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884	$-19.62	$0.00
07/18/2005	BILL	FINANCE ALL LLC	$19.62	$19.62
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-19.49	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$19.49	$19.49

Tax Account 07-0194-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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