Tax Account 08-0635-09
Owners
WEINREIS KEVIN/STONG HEATHER
2109 W COSGROVE RD
COEUR D ALENE, ID 83815
WEINREIS KEVIN
STONG HEATHER
Account Summary
| Account ID | 08-0635-09 |
|---|---|
| Account Type | Real Estate |
| Location | GOLCONDA |
| Balance | $48.89 |
| Currently Due | $48.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $44.86 |
| Total | $48.89 |
| Paid | $0.00 |
| Balance | $48.89 |
| Due | $48.89 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $42.94 | $21.46 | $0.00 | $64.40 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $42.94 | $7.59 | $0.00 | $50.53 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $42.94 | $1.92 | $0.00 | $44.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $59.38 | $0.00 | $0.00 | $59.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $56.66 | $0.00 | $0.00 | $56.66 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $53.39 | $0.00 | $0.00 | $53.39 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $43.63 | $0.00 | $0.00 | $43.63 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.24 | $48.89 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.79 | $46.65 |
| 07/03/2025 | BILL | WEINREIS KEVIN/STONG HEATHER | $44.86 | $44.86 |
| 05/27/2025 | PAYMENT | WEINREIS KEVIN/STONG HEATHER CHECK 1065 | $-64.40 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $64.40 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $54.40 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.01 | $52.40 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.58 | $49.39 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.15 | $46.81 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.72 | $44.66 |
| 07/05/2024 | BILL | WEINREIS KEVIN/STONG HEATHER | $42.94 | $42.94 |
| 05/02/2024 | PAYMENT | PNP PNP - 155543362 | $-7.59 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $7.59 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.12 | $5.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $4.97 |
| 01/03/2024 | PAYMENT | WEINREIS KEVIN/STONG HEATHER CHECK 094 | $-42.94 | $4.87 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $47.81 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.15 | $46.81 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $44.66 |
| 07/06/2023 | BILL | WEINREIS KEVIN/STONG HEATHER | $42.94 | $42.94 |
| 04/10/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 SECURED TAXES | $-4.53 | $0.00 |
| 02/27/2023 | PAYMENT | WEINREIS KEVIN/STONG HEATHER CHECK 098 | $-44.86 | $4.53 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.58 | $49.39 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.15 | $46.81 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.72 | $44.66 |
| 07/07/2022 | BILL | MITCHELL GUILLERMO/PAUL ADRIAN | $42.94 | $42.94 |
| 08/02/2021 | PAYMENT | MITCHELL GUILLERMO/PAUL ADRIAN CHECK NUM: 20992458146 | $-42.94 | $0.00 |
| 07/08/2021 | BILL | MITCHELL GUILLERMO/PAUL ADRIAN | $42.94 | $42.94 |
| 08/03/2020 | PAYMENT | FOXHEAD CHECK NUM: 1136 | $-61.52 | $0.00 |
| 07/10/2020 | BILL | FOXHEAD LLC | $61.52 | $61.52 |
| 08/19/2019 | PAYMENT | FOXHEAD LLC CHECK NUM: 1069 | $-59.38 | $0.00 |
| 07/08/2019 | BILL | FOXHEAD LLC | $59.38 | $59.38 |
| 08/20/2018 | PAYMENT | FOXHEAD LLC CHECK NUM: 1012 | $-56.66 | $0.00 |
| 07/05/2018 | BILL | FOXHEAD LLC | $56.66 | $56.66 |
| 08/09/2017 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5072 | $-53.39 | $0.00 |
| 07/11/2017 | BILL | FOXHEAD LLC | $53.39 | $53.39 |
| 08/01/2016 | PAYMENT | FOXHEAD, LLC CHECK NUM: 5040 | $-50.08 | $0.00 |
| 07/07/2016 | BILL | FOXHEAD LLC | $50.08 | $50.08 |
| 08/03/2015 | PAYMENT | FOXHEAD LLC CHECK NUM: 4965 | $-47.12 | $0.00 |
| 07/02/2015 | BILL | FOXHEAD LLC | $47.12 | $47.12 |
| 08/13/2014 | PAYMENT | FOXHEAD LLC CHECK NUM: 4828 | $-43.63 | $0.00 |
| 07/03/2014 | BILL | FOXHEAD LLC | $43.63 | $43.63 |
| 08/02/2013 | PAYMENT | FOXHEAD, LLC CHECK NUM: 4707 | $-40.40 | $0.00 |
| 07/02/2013 | BILL | FOXHEAD LLC | $40.40 | $40.40 |
| 08/21/2012 | PAYMENT | FOXHEAD LLC CHECK NUM: 4576 | $-37.41 | $0.00 |
| 07/10/2012 | BILL | FOXHEAD LLC | $37.41 | $37.41 |
| 08/08/2011 | PAYMENT | FOXHEAD LLC CHECK NUM: 4403 | $-34.64 | $0.00 |
| 07/11/2011 | BILL | FOXHEAD LLC | $34.64 | $34.64 |
| 08/13/2010 | PAYMENT | FOXHEAD LLC CHECK NUM: 4195 | $-32.36 | $0.00 |
| 07/09/2010 | BILL | FOXHEAD LLC | $32.36 | $32.36 |
| 08/10/2009 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3953 | $-30.46 | $0.00 |
| 07/10/2009 | BILL | FOXHEAD LLC | $30.46 | $30.46 |
| 08/13/2008 | PAYMENT | FOXHEAD, LLC CHECK BANK: 94 77 NUM: 3762 | $-28.29 | $0.00 |
| 07/10/2008 | BILL | FOXHEAD LLC | $28.29 | $28.29 |
| 07/26/2007 | PAYMENT | FOXHEAD LLC CHECK BANK: 94 77 NUM: 3562 | $-26.75 | $0.00 |
| 07/12/2007 | BILL | FOXHEAD LLC | $26.75 | $26.75 |
| 08/07/2006 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3399 | $-25.19 | $0.00 |
| 07/06/2006 | BILL | FOXHEAD LLC | $25.19 | $25.19 |
| 08/05/2005 | PAYMENT | FOXHEAD LLC CHECK BANK: 9477 NUM: 3196 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | FOXHEAD LLC | $23.55 | $23.55 |
| 08/10/2004 | PAYMENT | FOXHEAD CHECK BANK: 94*77 NUM: 2806 | $-23.39 | $0.00 |
| 07/06/2004 | BILL | FOXHEAD LLC | $23.39 | $23.39 |