Tax Account 015-101-07

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Owners

WARMINGTON, RHONDA K TR
7350 CRENSHAW ST
RATHDRUM, ID 83858-0000

Account Summary

Account ID	015-101-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$98.93
Currently Due	$98.93

Account ID

015-101-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$98.93

Currently Due

$98.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.93
Total	$98.93
Paid	$0.00
Balance	$98.93
Due	$98.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.93

Total

$98.93

Paid

$0.00

Balance

$98.93

Due

$98.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$98.93	$0.00	$98.93	$0.00	$98.93
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$98.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.75	$0.00	$91.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.29	$0.00	$76.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$70.79	$0.00	$70.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$64.82	$0.00	$64.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$60.83	$0.00	$60.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	WARMINGTON, RHONDA K TR	$98.93	$98.93
08/22/2023	PAYMENT	WARMINGTON, RHONDA K TR CHECK 3004	$-91.75	$0.00
07/17/2023	BILL	WARMINGTON, RHONDA K TR	$91.75	$91.75
08/17/2022	PAYMENT	WARMINGTON, RHONDA K TR CHECK 1006	$-76.29	$0.00
07/15/2022	BILL	WARMINGTON, RHONDA K TR	$76.29	$76.29
09/09/2021	PAYMENT	WARMINGTON, ROBERT L & RONNIE K CHECK 142	$-70.79	$0.00
07/14/2021	BILL	WARMINGTON, RHONDA K TR	$70.79	$70.79
08/13/2020	PAYMENT	WARMINGTON, RONNIE CHECK NUM: 6150	$-64.82	$0.00
07/09/2020	BILL	WARMINGTON, RHONDA K TR	$64.82	$64.82
08/08/2019	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 6121	$-60.83	$0.00
07/10/2019	BILL	WARMINGTON, RHONDA	$60.83	$60.83
08/03/2018	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 6079	$-57.98	$0.00
07/10/2018	BILL	WARMINGTON, RHONDA	$57.98	$57.98
08/09/2017	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 6055	$-57.53	$0.00
07/10/2017	BILL	WARMINGTON, RHONDA	$57.53	$57.53
07/25/2016	PAYMENT	WARMINGTON, RONNIE CHECK NUM: 6017	$-56.13	$0.00
07/11/2016	BILL	WARMINGTON, RHONDA	$56.13	$56.13
07/22/2015	PAYMENT	WARMINGTON, RONNIE CHECK NUM: 5988	$-55.97	$0.00
07/07/2015	BILL	WARMINGTON, RHONDA	$55.97	$55.97
02/18/2015	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 5963	$-64.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	WARMINGTON, RHONDA	$55.80	$55.80
07/31/2013	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 5840	$-55.80	$0.00
07/08/2013	BILL	WARMINGTON, RHONDA	$55.80	$55.80
08/07/2012	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 5762	$-82.11	$0.00
07/10/2012	BILL	WARMINGTON, RHONDA	$82.11	$82.11
08/03/2011	PAYMENT	WARMINGTON, RHONDA CHECK NUM: 5657	$-77.17	$0.00
07/08/2011	BILL	WARMINGTON, RHONDA	$77.17	$77.17
08/10/2010	PAYMENT	WARMINGTON, RONNIE W CHECK BANK: 28-8 NUM: 5537	$-71.19	$0.00
07/08/2010	BILL	WARMINGTON, RHONDA	$71.19	$71.19
08/17/2009	PAYMENT	WARMINGTON, RONNIE CHECK BANK: 28-8 NUM: 5382	$-66.04	$0.00
07/06/2009	BILL	WARMINGTON, RHONDA	$66.04	$66.04
08/08/2008	PAYMENT	WARMINGTON, RHONDA CHECK BANK: 28-8 NUM: 5207	$-61.15	$0.00
07/15/2008	BILL	WARMINGTON, RHONDA	$61.15	$61.15
08/02/2007	PAYMENT	WARMINGTON, RHONDA CHECK BANK: 28-8 NUM: 4933	$-56.62	$0.00
07/12/2007	BILL	WARMINGTON, RHONDA	$56.62	$56.62
08/24/2006	PAYMENT	WARMINGTON, RONNIE CHECK BANK: 28-8 NUM: 4689	$-56.65	$0.00
07/12/2006	BILL	WARMINGTON, RHONDA	$56.65	$56.65
08/17/2005	PAYMENT	WARMINGTON, RONNIE CHECK BANK: 25-8 NUM: 4315	$-56.10	$0.00
07/15/2005	BILL	WARMINGTON, RHONDA	$56.10	$56.10
08/18/2004	PAYMENT	WARMINGTON, RHONDA CHECK BANK: 28-8 NUM: 2097	$-56.10	$0.00
07/08/2004	BILL	WARMINGTON, RHONDA	$56.10	$56.10
08/04/2003	PAYMENT	WARMINGTON, RHONDA CHECK BANK: 28-8 NUM: 1737	$-55.52	$0.00
07/18/2003	BILL	WARMINGTON, RHONDA	$55.52	$55.52
08/22/2002	PAYMENT	WARMINGTON, RONNIE CHECK BANK: 28-8 NUM: 1353	$-53.73	$0.00
07/12/2002	BILL	OWENS, EVELYN	$53.73	$53.73
04/15/2002	PAYMENT	OWENS, EVELYN CHECK BANK: 93-0082 NUM: 527	$-2.64	$0.00
11/26/2001	PAYMENT	OWENS, PERRY LEE CHECK BANK: 93-0082 NUM: 505	$-54.93	$2.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$57.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$54.93
07/12/2001	BILL	OWENS, EVELYN	$52.82	$52.82
03/20/2001	PAYMENT	OWENS, EVELYN CORK: B BANK: 479 NUM: 479	$-7.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.14	$7.91
02/15/2001	PAYMENT	E. OWENS CHECK BANK: 93-239 NUM: 436	$-51.76	$7.77
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.11	$59.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.59	$56.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.07	$53.83
07/17/2000	BILL	KLINGER, DWAYNE D & EVELYN V	$51.76	$51.76
08/30/1999	PAYMENT	KLINGER, DWAYNE D & EVELYN V CHECK BANK: 93-239 NUM: 5307	$-54.64	$0.00
07/17/1999	BILL	KLINGER, DWAYNE D & EVELYN V	$54.64	$54.64
08/06/1998	PAYMENT	KLINGER, DWAYNE D & EVELYN V CHECK	$-55.63	$0.00
07/13/1998	BILL	KLINGER, DWAYNE D & EVELYN V	$55.63	$55.63
08/26/1997	PAYMENT	KLINGER, DWAYNE D & EVELYN V CHECK	$-55.25	$0.00
07/14/1997	BILL	KLINGER, DWAYNE D & EVELYN V	$55.25	$55.25
08/29/1996	PAYMENT	KLINGER, DWAYNE D & EVELYN V	$-54.95	$0.00
07/18/1996	BILL	KLINGER, DWAYNE D & EVELYN V	$54.95	$54.95