A Sample Tax Bill Below you will find a sample of a tax bill that would have similar information to a "real" bill. Click on the hyperlinks (words that are in color and underlined) to see an explanation of that field. MAKE CHECK PAYABLE TO: BONNER COUNTY TAX COLLECTOR 1500 Hwy 2, Suite 304 SANDPOINT, ID 83864 TELEPHONE: (208) 265-1433 1998 TAX BILL / RECEIPT BILL # 10519 CODE AREA 1-00 PARCEL NUMBER RPS999999999A L 28,500 I 67,451 1ST HALF DUE 2ND HALF DUE FULL DUE TOT MV 95,951 TAX 459.91 TAX 459.91 TAX 919.82 HM- 33,726 LATE   LATE   LATE       INT   INT   INT   NET MV 62,225 COST   COST   COST       TOT   TOT   TOT   TOT LTS 3.000   TAXING DISTRICT RATE AMOUNT JOHN DOE COUNTY .002862465 178.12 JANE DOE SANDPOINT .004647871 289.20 123 MAIN STREET SCHOOL DT #82 .003088321 192.16 ANYTOWN, ID 83864 SCHOOL OVERRIDE .000531731 33.08   SANDPOINT HWY .001115272 69.40   P.O. HOSPITAL .000186350 11.60   E BONNER LIBRARY .000412525 25.66   LIBRARY BOND .000150359 9.36 22-57N-2W DISNEY ACRES DISTRICT TOTAL .012994894 808.58 BLK 3 LOT 15, 16, 17 SOLID WASTE   90.00   FIRE CHARGE   21.24   AMOUNT DUE   919.82 DELINQUENTS RP 11111 1997 RP 99999 1996 * * IMPORTANT * * * PLEASE READ BOTH FRONT AND BACK * * * MONTHLY PAYMENTS ARE ACCEPTED * * * PAYMENTS RECEIVED WITH A DELINQUENCY WILL BE APPLIED TO THE OLDEST DELINQUENT YEAR. TO AVOID LATE CHARGES, PAYMENTS MUST BE RECEIVED OR POSTMARKED BY THE DUE DATE. KEEP TOP PORTION FOR YOUR RECORDS. PERSONAL CHECKS ARE YOUR RECEIPT SUBJECT TO BANK CLEARANCE IF PAYMENT IS NOT MADE BY DUE DATE, CONTACT OUR OFFICE. PLEASE RETURN STUB WITH PAYMENT. FOR PROPER CREDIT THIS STUB MUST BE RETURNED WITH PAYMENT PERSONAL CHECKS ARE SUBJECT TO BANK CLEARANCE FOR PROPER CREDIT THIS STUB MUST BE RETURNED WITH PAYMENT PERSONAL CHECKS ARE SUBJECT TO BANK CLEARANCE John Doe   1998 John Doe   1998 Delinquencies 97 96   10519 Delinquencies 97 96   10519         2ND HALF     1ST HALF FULL   AMOUNT DUE 459.91 AMOUNT DUE 459.91 919.82 BONNER COUNTY   LATE BONNER COUNTY LATE LATE RPS9999999999A   INT RPS999999999A INT INT 1-00   COST 1-00 COST COST     TOT   TOT TOT DELINQUENT IF NOT PAID ON OR BEFORE JUNE 20, 1999 DELINQUENT IF NOT PAID ON OR BEFORE DECEMBER 20, 1999 DATE PAID CHECK # DATE PAID CHECK # PAID BY CASH PAID BY CASH Click to see what the back of your tax bill has on it.