Property
Account |
| Property ID: | 43357 | Abbreviated Legal Description: | TAX #5 (SP 143-94-1) |
| Parcel # / Geo ID: | 2361602 | Agent Code: | |
| Type: | Real | | |
| Tax Area: | 002-30 - Tax Area 30 | Land Use Code | 91 |
| Open Space: | N | DFL | N |
| Historic Property: | N | Remodel Property: | N |
| Multi-Family Redevelopment: | N | | |
| Township: | 38 | Section: | 24 |
| Range: | 39 | Legal Acres: | 13.1300 |
Location |
| Address: | | Mapsco: | |
| Neighborhood: | Rural 7 | Map ID: | 383924 |
| Neighborhood CD: | 841 |
Owner |
| Name: | PEIGHTAL TIMOTHY A | Owner ID: | 174330 |
| Mailing Address: | 34404 N COLLINS ROAD ATHOL, ID 83801 | % Ownership: | 100.0000000000% |
| | | Exemptions: | |
Taxes and Assessment Details
Property Tax Information as of
02/21/2026
Click on "Statement Details" to expand or collapse a tax statement.
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Statement Details |
| 2026 | 25403 | STATE LEVY - STATE LEVY | $66.53 | $66.53 | $0.00 | $0.00 | $0.00 | $133.06 |
| 2026 | 25403 | COUNTY - COUNTY | $31.75 | $31.75 | $0.00 | $0.00 | $0.00 | $63.50 |
| 2026 | 25403 | DISABILITY SERVICES - DISABILITY SERVICES | $0.37 | $0.37 | $0.00 | $0.00 | $0.00 | $0.74 |
| 2026 | 25403 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.37 | $0.37 | $0.00 | $0.00 | $0.00 | $0.74 |
| 2026 | 25403 | VETERANS RELIEF - VETERANS RELIEF | $0.33 | $0.33 | $0.00 | $0.00 | $0.00 | $0.66 |
| 2026 | 25403 | COUNTY ROAD - COUNTY ROAD | $32.54 | $32.53 | $0.00 | $0.00 | $0.00 | $65.07 |
| 2026 | 25403 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $63.76 | $63.76 | $0.00 | $0.00 | $0.00 | $127.52 |
| 2026 | 25403 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $7.90 | $7.89 | $0.00 | $0.00 | $0.00 | $15.79 |
| 2026 | 25403 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $0.00 | $23.00 |
| 2026 | 25403 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $0.00 | $5.00 |
| 2026 | 25403 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.00 | $0.50 |
| 2026 | 25403 | TOTAL: | $217.80 | $217.78 | $0.00 | $0.00 | $0.00 | $435.58 |
|
| 2026 | 25403 | $217.80 | $217.78 | $0.00 | $0.00 | $0.00 | $435.58 |
Statement Details |
| 2025 | 25503 | STATE LEVY - STATE LEVY | $69.10 | $69.09 | $0.00 | $0.00 | $138.19 | $0.00 |
| 2025 | 25503 | COUNTY - COUNTY | $32.45 | $32.44 | $0.00 | $0.00 | $64.89 | $0.00 |
| 2025 | 25503 | DISABILITY SERVICES - DISABILITY SERVICES | $0.37 | $0.37 | $0.00 | $0.00 | $0.74 | $0.00 |
| 2025 | 25503 | MENTAL HEALTH SERVIC - MENTAL HEALTH SERVICES | $0.37 | $0.37 | $0.00 | $0.00 | $0.74 | $0.00 |
| 2025 | 25503 | VETERANS RELIEF - VETERANS RELIEF | $0.33 | $0.33 | $0.00 | $0.00 | $0.66 | $0.00 |
| 2025 | 25503 | COUNTY ROAD - COUNTY ROAD | $32.92 | $32.92 | $0.00 | $0.00 | $65.84 | $0.00 |
| 2025 | 25503 | SD #30 - SCHOOL DISTRICT #30 (ONION CREEK) | $67.54 | $67.54 | $0.00 | $0.00 | $135.08 | $0.00 |
| 2025 | 25503 | ST CO RURAL LIBRARY - ST CO RURAL LIBRARY | $8.07 | $8.07 | $0.00 | $0.00 | $16.14 | $0.00 |
| 2025 | 25503 | FIRE PATROL NET - FIRE PATROL NET | $11.50 | $11.50 | $0.00 | $0.00 | $23.00 | $0.00 |
| 2025 | 25503 | WEED CONTROL - WEED CONTROL | $2.50 | $2.50 | $0.00 | $0.00 | $5.00 | $0.00 |
| 2025 | 25503 | DELQ NTC - DELINQUENT TAXES POSTCARD FEE | $2.00 | $0.00 | $0.00 | $0.00 | $2.00 | $0.00 |
| 2025 | 25503 | FP ADMIN - FIRE PATROL FEE | $0.25 | $0.25 | $0.00 | $0.00 | $0.50 | $0.00 |
| 2025 | 25503 | TOTAL: | $227.40 | $225.38 | $0.00 | $0.00 | $452.78 | $0.00 |
|
| 2025 | 25503 | $227.40 | $225.38 | $0.00 | $0.00 | $452.78 | $0.00 |
Values
| (+) Improvement Homesite Value: | + | $0 | |
| (+) Improvement Non-Homesite Value: | + | $0 | |
| (+) Land Homesite Value: | + | $0 | |
| (+) Land Non-Homesite Value: | + | $55,146 | |
| (+) Curr Use (HS): | + | $0 | $0 |
| (+) Curr Use (NHS): | + | $0 | $0 |
| | | -------------------------- | |
| (=) Market Value: | = | $55,146 | |
| (–) Productivity Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Subtotal: | = | $55,146 | |
| (+) Senior Appraised Value: | + | $0 | |
| (+) Non-Senior Appraised Value: | + | $55,146 | |
| | | -------------------------- | |
| (=) Total Appraised Value: | = | $55,146 | |
| (–) Senior Exemption Loss: | – | $0 | |
| (–) Exemption Loss: | – | $0 | |
| | | -------------------------- | |
| (=) Taxable Value: | = | $55,146 | |
Taxing Jurisdiction
| Owner: | PEIGHTAL TIMOTHY A | | |
| % Ownership: | 100.0000000000% | | |
| Total Value: | $55,146 | | |
| Tax Area: | 002-30 - Tax Area 30 |
| CURREXP | CURRENT EXPENSE | 1.1411660000 | $55,146 | $55,146 | $62.93 | | |
| DISABILITY | DISABILITY SERVICES | 0.0125000000 | $55,146 | $55,146 | $0.69 | | |
| STCORLIBRY | ST CO RURAL LIBRARY | 0.2852330000 | $55,146 | $55,146 | $15.73 | | |
| MENTHEALTH | MENTAL HEALTH SERVICES | 0.0125000000 | $55,146 | $55,146 | $0.69 | | |
| CTYROAD | COUNTY ROAD | 1.1560140000 | $55,146 | $55,146 | $63.75 | | |
| SD#30CP | SD#30 CAPITAL PROJECTS | 0.0000000000 | $55,146 | $55,146 | $0.00 | | |
| SD30GEN | SD #30 GEN/M & O | 1.9838330000 | $55,146 | $55,146 | $109.40 | | |
| STATE | STATE LEVY | 1.4318690000 | $55,146 | $55,146 | $78.96 | | |
| STATE 2 | STATE LEVY PART 2 | 0.7684770000 | $55,146 | $55,146 | $42.38 | | |
| VETRELIEF | VETERANS RELIEF | 0.0112500000 | $55,146 | $55,146 | $0.62 | | |
| | Total Tax Rate: | 6.8028420000 | | | | | |
| | | | | Taxes w/Current Exemptions: | $375.15 | | |
| | | | | Taxes w/o Exemptions: | $375.15 | | |
Improvement / Building
Land
| 1 | U | U | 13.1300 | 571942.80 | 0.00 | 0.00 | 1.00 | $55,146 | $0 |
Roll Value History
| 2026 | N/A | N/A | N/A | N/A | N/A |
| 2025 | $0 | $59,085 | $0 | $59,085 | $59,085 |
| 2024 | $0 | $59,085 | $0 | $59,085 | $59,085 |
| 2023 | $0 | $55,146 | $0 | $55,146 | $55,146 |
| 2022 | $0 | $55,146 | $0 | $55,146 | $55,146 |
Deed and Sales History
| 1 | 09/24/2021 | REC | REC | PETERS JACK | PEIGHTAL TIMOTHY A | | | $60,000.00 | 28781 | 20210011182 |
| 2 | 12/16/2016 | SWD | SWD | SIDICK JUSTIN A | PETERS JACK | | | $25,000.00 | 15312 | 20160009070 |
| 3 | 10/16/2015 | REC | REC | CHANTRY GARY | SIDICK JUSTIN A | | | $22,000.00 | 12521 | 20150007852 |
| 4 | 03/05/2015 | SPWD | SPWD | SPRINGLEAF FINANCIAL SERVICES | CHANTRY GARY | | | $13,500.00 | 10920 | 20150001627 |
| 5 | 04/08/2014 | TD | TD | STROH KEVIN L | SPRINGLEAF FINANCIAL SERVICES | | | $9,000.00 | 8858 | 20140002091 |
| 6 | 01/07/2008 | SWD | SWD | SHAMBOW JAMES C | S/S/P KEVIN L STROH | | | $37,500.00 | 151074 | V: 375 Pg 742 |
| 7 | 03/27/1997 | REC3 | Real Estate Contract | PROPERTIES NPH | SHAMBOW JAMES C | | | $20,000.00 | 115574 | V: 208 Pg 1302 |
Payout Agreement
| No payout information available.. |