Tax Account 017-223-06

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Owners

SCHAFF, KARL PETER
1508 W DOLAN RD
RATHDRUM, ID 83858

Account Summary

Account ID	017-223-06
Account Type	Real Estate
Location	5240 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-223-06

Account Type

Real Estate

Location

5240 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.21
Total	$89.21
Paid	$89.21
Balance	$0.00
Due	$0.00
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

$89.21

Total

$89.21

Paid

$89.21

Balance

$0.00

Due

$0.00

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	Paid	$89.21	$0.00	$89.21	$89.21	$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	$82.75	$0.00	$82.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04	.00	.00
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
08/12/2024	PAYMENT	SCHAFF, KARL PETER CHECK 2132	$-89.21	$0.00
07/16/2024	BILL	SCHAFF, KARL PETER	$89.21	$89.21
08/14/2023	PAYMENT	SCHAFF, KARL AND GEORGIA C CHECK 1963	$-82.75	$0.00
07/17/2023	BILL	SCHAFF, KARL PETER	$82.75	$82.75
08/17/2022	PAYMENT	SCHAFF, KARL PETER CHECK 1800	$-69.29	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	SCHAFF, KARL PETER	$69.29	$69.29
08/27/2021	PAYMENT	SCHAFF, KARL CHECK 1615	$-64.32	$0.00
07/14/2021	BILL	SCHAFF, KARL PETER	$64.32	$64.32
07/30/2020	PAYMENT	SCHAFF, KARL P & GEORGIA C CHECK NUM: 5141	$-58.84	$0.00
07/09/2020	BILL	SCHAFF, KARL PETER	$58.84	$58.84
07/23/2019	PAYMENT	SCHAFF, KARL PETER CHECK NUM: 5014	$-55.21	$0.00
07/10/2019	BILL	SCHAFF, KARL PETER	$55.21	$55.21
07/31/2018	PAYMENT	SCHAFF, KARL & GEORGIA CHECK NUM: 4888	$-52.61	$0.00
07/10/2018	BILL	SCHAFF, KARL PETER	$52.61	$52.61
07/26/2017	PAYMENT	SCHAFF, KARL PETER CHECK NUM: 4741	$-50.53	$0.00
07/10/2017	BILL	SCHAFF, KARL PETER	$50.53	$50.53
07/28/2016	PAYMENT	SCHAFF, KARL OR GEORGIA CHECK NUM: 4610	$-49.32	$0.00
07/11/2016	BILL	SCHAFF, KARL PETER	$49.32	$49.32
07/28/2015	PAYMENT	SCHAFF, KARL P CHECK NUM: 4480	$-49.06	$0.00
07/07/2015	BILL	SCHAFF, KARL PETER	$49.06	$49.06
07/30/2014	PAYMENT	SCHAFF, KARL OR GEORGIA CHECK NUM: 4280	$-48.89	$0.00
07/08/2014	BILL	SCHAFF, KARL PETER	$48.89	$48.89
08/05/2013	PAYMENT	SCHAFF, KARL P & GEORGIA C CHECK NUM: 4088	$-48.89	$0.00
07/08/2013	BILL	SCHAFF, KARL PETER	$48.89	$48.89
08/03/2012	PAYMENT	SCHAFF, KARL P/GEORGIA C CHECK NUM: 3874	$-47.66	$0.00
07/10/2012	BILL	SCHAFF, KARL PETER	$47.66	$47.66
08/04/2011	PAYMENT	SCHAFF, KARL PETER CHECK NUM: 3674	$-44.78	$0.00
07/08/2011	BILL	SCHAFF, KARL PETER	$44.78	$44.78
08/17/2010	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 3491	$-41.02	$0.00
07/08/2010	BILL	SCHAFF, KARL PETER	$41.02	$41.02
08/05/2009	PAYMENT	SCHAFF, KARL & GEORGIA CHECK BANK: 90-7697 NUM: 3269	$-38.05	$0.00
07/06/2009	BILL	SCHAFF, KARL PETER	$38.05	$38.05
08/11/2008	PAYMENT	SCHAFF, KARL P CHECK BANK: 90-7697 NUM: 3028	$-35.23	$0.00
07/15/2008	BILL	SCHAFF, KARL PETER	$35.23	$35.23
08/09/2007	PAYMENT	SCHAFF, KARL & GEORGIA CHECK BANK: 90-7697 NUM: 2776	$-32.61	$0.00
07/12/2007	BILL	SCHAFF, KARL PETER	$32.61	$32.61
08/22/2006	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 2510	$-30.19	$0.00
07/12/2006	BILL	SCHAFF, KARL PETER	$30.19	$30.19
08/11/2005	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 2212	$-29.90	$0.00
07/15/2005	BILL	SCHAFF, KARL PETER	$29.90	$29.90
08/03/2004	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 1877	$-29.90	$0.00
07/08/2004	BILL	SCHAFF, KARL PETER	$29.90	$29.90
08/11/2003	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 1521	$-29.59	$0.00
07/18/2003	BILL	SCHAFF, KARL PETER	$29.59	$29.59
08/07/2002	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 1194	$-28.64	$0.00
07/12/2002	BILL	SCHAFF, KARL PETER	$28.64	$28.64
08/16/2001	PAYMENT	SCHAFF, KARL & GEORGIA CHECK BANK: 90-7697 NUM: 759	$-28.17	$0.00
07/12/2001	BILL	SCHAFF, KARL PETER	$28.17	$28.17
08/21/2000	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 433	$-27.61	$0.00
07/17/2000	BILL	SCHAFF, KARL PETER	$27.61	$27.61
08/11/1999	PAYMENT	SCHAFF, KARL PETER CHECK BANK: 90-7697 NUM: 122	$-23.62	$0.00
07/17/1999	BILL	SCHAFF, KARL PETER	$23.62	$23.62
07/23/1998	PAYMENT	SCHAFF, KARL PETER CHECK	$-24.03	$0.00
07/13/1998	BILL	SCHAFF, KARL PETER	$24.03	$24.03
08/07/1997	PAYMENT	SCHAFF, KARL PETER CHECK	$-23.86	$0.00
07/14/1997	BILL	SCHAFF, KARL PETER	$23.86	$23.86
08/20/1996	PAYMENT	SCHAFF, KARL PETER	$-23.72	$0.00
07/18/1996	BILL	SCHAFF, KARL PETER	$23.72	$23.72