Tax Account 1121-00-002-076
Owners
HUNT, TERRY W & SUSAN B
37 WHISPER RIDGE RD
SALMON, ID 83467
HUNT, TERRY W
HUNT, SUSAN B
Account Summary
| Account ID | 1121-00-002-076 |
|---|---|
| Account Type | Real Estate |
| Location | 2448 LEVIATHAN MINE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2.16 |
| Total | $2.16 |
| Paid | $2.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1.89 | $0.00 | $0.00 | $1.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1.75 | $0.00 | $0.00 | $1.75 | $0.00 | $0.00 | 2.8505 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1.64 | $0.00 | $0.00 | $1.64 | $0.00 | $0.00 | 2.8505 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1.66 | $0.00 | $0.00 | $1.66 | $0.00 | $0.00 | 2.8505 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1.69 | $0.00 | $0.00 | $1.69 | $0.00 | $0.00 | 2.8585 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 2.8660 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 2.8660 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1.52 | $0.00 | $0.00 | $1.52 | $0.00 | $0.00 | 2.8660 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1.57 | $0.00 | $0.00 | $1.57 | $0.00 | $0.00 | 2.8660 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1.45 | $0.00 | $0.00 | $1.45 | $0.00 | $0.00 | 2.8660 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK 1871 | $-2.16 | $0.00 |
| 07/16/2025 | BILL | HUNT, TERRY W & SUSAN B | $2.16 | $2.16 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200116 | $-2.04 | $0.00 |
| 07/15/2024 | BILL | HUNT, TERRY W & SUSAN B | $2.04 | $2.04 |
| 08/28/2023 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK 1759 | $-1.89 | $0.00 |
| 07/14/2023 | BILL | HUNT, TERRY W & SUSAN B | $1.89 | $1.89 |
| 08/25/2022 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK 1707 | $-1.75 | $0.00 |
| 07/19/2022 | BILL | HUNT, TERRY W & SUSAN B | $1.75 | $1.75 |
| 08/25/2021 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.64 | $0.00 |
| 07/14/2021 | BILL | HUNT, TERRY W & SUSAN B | $1.64 | $1.64 |
| 08/25/2020 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.66 | $0.00 |
| 07/13/2020 | BILL | HUNT, TERRY W & SUSAN B | $1.66 | $1.66 |
| 08/28/2019 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.69 | $0.00 |
| 07/15/2019 | BILL | HUNT, TERRY W & SUSAN B | $1.69 | $1.69 |
| 08/28/2018 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.62 | $0.00 |
| 07/12/2018 | BILL | HUNT, TERRY W & SUSAN B | $1.62 | $1.62 |
| 08/23/2017 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.56 | $0.00 |
| 07/14/2017 | BILL | HUNT, TERRY W & SUSAN B | $1.56 | $1.56 |
| 08/23/2016 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.52 | $0.00 |
| 07/12/2016 | BILL | HUNT, TERRY W & SUSAN B | $1.52 | $1.52 |
| 08/27/2015 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.57 | $0.00 |
| 07/14/2015 | BILL | HUNT, TERRY W & SUSAN B | $1.57 | $1.57 |
| 08/25/2014 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.45 | $0.00 |
| 07/17/2014 | BILL | HUNT, TERRY W & SUSAN B | $1.45 | $1.45 |
| 08/20/2013 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.41 | $0.00 |
| 07/16/2013 | BILL | HUNT, TERRY W & SUSAN B | $1.41 | $1.41 |
| 08/16/2012 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.34 | $0.00 |
| 07/13/2012 | BILL | HUNT, TERRY W & SUSAN B | $1.34 | $1.34 |
| 08/17/2011 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.26 | $0.00 |
| 07/15/2011 | BILL | HUNT, TERRY W & SUSAN B | $1.26 | $1.26 |
| 07/15/2010 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.20 | $0.00 |
| 07/14/2010 | BILL | HUNT, TERRY W & SUSAN B | $1.20 | $1.20 |
| 08/18/2009 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.12 | $0.00 |
| 07/13/2009 | BILL | HUNT, TERRY W & SUSAN B | $1.12 | $1.12 |
| 08/18/2008 | PAYMENT | HUNT, TERRY W & SUSAN B CHECK | $-1.03 | $0.00 |
| 07/18/2008 | BILL | HUNT, TERRY W & SUSAN B | $1.03 | $1.03 |
| 08/21/2007 | PAYMENT | HUNT, TERRY W & SUSA | $-1.01 | $0.00 |
| 07/01/2007 | BILL | HUNT, TERRY W & SUSAN B | $1.01 | $1.01 |
| 08/22/2006 | PAYMENT | HUNT, TERRY W & SUSA | $-0.92 | $0.00 |
| 07/01/2006 | BILL | HUNT, TERRY W & SUSAN B | $0.92 | $0.92 |
| 08/17/2005 | PAYMENT | HUNT, TERRY W & SUSA | $-0.85 | $0.00 |
| 07/01/2005 | BILL | HUNT, TERRY W & SUSAN B | $0.85 | $0.85 |
| 08/17/2004 | PAYMENT | HUNT, TERRY W & SUSA | $-0.94 | $0.00 |
| 07/01/2004 | BILL | HUNT, TERRY W & SUSAN B | $0.94 | $0.94 |