Wednesday, October 14, 2026
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Legals for October, 14 2026

Coeur d'Alene Press | UPDATED 16 hours, 38 minutes AGO
| October 14, 2026 12:00 AM

NOTICE TO CREDITORS CASE NO. CV28-26-6289 IN THE DISTRICT COURT FOR THE FIRST JUDICIAL DISTRICT OF THE STATE OF IDAHO, IN AND FOR THE COUNTY OF KOOTENAI IN THE MATTER OF THE ESTATE OF ROBERT MANUEL LEGASA, DECEDENT. Notice is hereby given that Robert W. Legasa has been appointed as the personal representative of the above-named Decedent. All persons having claims against the Decedent or the estate are required to present their claims within four (4) months after the date of the first publication of this Notice or said claims will be forever barred.  Claims must be presented to the personal representative at the address listed below, and filed with the Clerk of the Kootenai County District Court, 451 Government Way, P.O. Box 9000, Coeur d’Alene ID 83816-9000, Telephone: (208) 446-1180.  Dated this September 25, 2026. HOLMES LAW OFFICE, P.A. /s/ Ed Holmes ISB #4668 1250 W IRONWOOD DRIVE, STE 301 COEUR D’ALENE ID 83814-2682 TELEPHONE: (208) 664-2351 FACSIMILE: (208) 664-2323 EMAIL: [email protected] CDA#20348 AD#56124 Sept. 30, & Oct. 7, 14, 2026 _________________________

NOTICE OF TRUSTEE’S SALE TS No: ID-26-1057980-RM NOTICE IS HEREBY GIVEN that on 2/16/2027, at the hour of 10:00 AM, Veteran’s Memorial Plaza North Entrance Admin Building, 451 North Government Way, Coeur d’Alene, ID 83815, the trustee will sell at public auction to the highest bidder, for cash in lawful money of the United States of America, all payable at the time of sale, the following described real property situated in the County of KOOTENAI, State of Idaho, and described as follows, to-wit: The North half of Lots 5 and 6 in Block 4 of the Amended Plat of Forest Park Addition to Post Falls, according to the plat recorded in Book “A” of Plats, Page 11, (also shown of record as Forest Park Addition to Post Falls, according to the plat recorded in the office of the county recorder in Book “B” of Plats at Page 148), records of Kootenai County, Idaho. The Current Trustee is Robert W. McDonald, Esq., whose address is 108 1st Ave. South, Suite 450, Seattle, Washington 98104 and who can be reached by telephone at (866) 925-0241. The Trustee has no knowledge of a more particular description of the above-described real property, but for purposes of compliance with Idaho Code Section 60-113, the Trustee has been informed that the street address of 502 E 15TH AVE, POST FALLS, ID 83854-9148 may be associated with said real property. The sale will be made, without covenant or warranty regarding title, possession or encumbrances, to satisfy the obligation secured by and pursuant to the power of sale conferred in the Deed of Trust made and entered into on 10/14/2025, by and among KENNETH REXFORD BROWN, AN UNMARRIED PERSON, as Grantor, and WFG NATIONAL TITLE INSURANCE COMPANY, as Trustee, and MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., AS BENEFICIARY, AS NOMINEE FOR NEW DAY FINANCIAL, LLC., its successors and assigns, as Beneficiary; said Deed of Trust having been filed of record on 10/27/2025, as Instrument No. 3021496000 Official Records of KOOTENAI County, Idaho. The naming of the above Grantor(s) is done to comply with Idaho Code Sections 45-1506(4)(a); no representation is made as to the responsibility of Grantor(s) for this obligation. The default for which foreclosure is made is grantor’s failure to pay when due the following sum: TOTAL REQUIRED TO REINSTATE: $27,053.53 TOTAL REQUIRED TO PAYOFF: $390,117.90 Because of interest, late charges, and other charges that may vary from day-to-day, the amount due on the day you pay may be greater. It will be necessary for you to contact the Trustee before the time you tender reinstatement or the payoff amount so that you may be advised of the exact amount you will be required to pay. Dated this 1st day of October, 2026. By: Robert W. McDonald, Esq., Trustee TS No: ID-26-1057980-RM IDSPub #0317640 CDA#20382 AD#56507 Oct. 7, 14, 21, & 28, 2026 _________________________

SUMMARY OF POST FALLS ORDINANCE NO. 1562 The City of Post Falls, Kootenai County, Idaho hereby gives notice of the adoption of Post Falls Ordinance No. 1562, vacating right of way located at the northeast corner of East Hope Avenue and North Fennecus Road. The property is legally described as: That portion of Block 30, Post Falls Irrigated Tracts, situated in the Northwest Quarter of Section 30, Township 51 North, Range 4 West, B.M., City of Post Falls, Kootenai County, Idaho, more particularly described as follows: COMMENCING at the southeast corner of said Northwest Quarter of Section 30, from which the East Quarter corner of said Section 30 bears South 88°57’42” East, 2648.39 feet; thence North 01°01’09” East along the east line of said Northwest Quarter, said line also being the easterly right-of-way line of an unnamed public road as dedicated by the plat of Post Falls Irrigated Tracts, according to the plat thereof, recorded in Book C of Plats at pages 78-80, Records of Kootenai County, Idaho, 23.50 feet, to the POINT OF BEGINNING; Thence North 88°57’42” West, 18.58 feet; Thence 94.23 feet along the arc of a curve to the right, having a radius of 60.00 feet, through a central angle of 89°59’04”, said curve having a long chord which bears North 43°58’10” West, a chord distance of 84.84 feet; Thence North 01°01’22” East, 14.01 feet, more or less, to the intersection of the south line of Tract I of Foxtail 10th Addition, according to the plat thereof, recorded as Instrument No. 2988500000, Records of Kootenai County, Idaho, and the east right-of-way line of Fennecus Road as shown on said plat; Thence South 88°58’27” East along said south line of said Tract I, 58.56 feet, more or less, to the southeast corner thereof, said point being on the westerly right-of-way line of said unnamed public road; Thence North 01°01’09” East along the east line of said Tract I, said line also being the westerly right-of-way line of said unnamed public road, 480.14 feet, more or less, to the southeasterly right-of-way line of said Fennecus Road; Thence North 11°01’22” East, 24.11 feet; Thence 181.58 feet along the arc of a curve to the left, having a radius of 1040.00 feet, through a central angle of 10°00’13”, said curve having a long chord which bears North 06°01’15” East, a chord distance of 181.35 feet, more or less, to the intersection of the easterly right-of-way line of said unnamed public road and the east line of said Northwest Quarter of Section 30; Thence South 01°01’09” West along said east line, 758.56 feet, more or less, to the POINT OF BEGINNING; The Ordinance is effective upon publication of this summary. The full text of Ordinance No. 1562 is available at Post Falls City Hall, 408 North Spokane Street, Post Falls, ID 83854 in the office of the city clerk. Rhiannon O Neill, City Clerk CDA#20414 AD#56809 October 14, 2026 _________________________

NOTICE OF PUBLIC HEARING - Bayview Water & Sewer District PROPOSED BUDGET FOR THE FISCAL YEAR 2026-2027 NOTICE IS HEREBY GIVEN that the Bayview Water &  Sewer District will hold a public hearing for consideration of the proposed budget for the fiscal year December 1, 2026 to November 30, 2027. Said hearing will be held at the Bayview Water & Sewer District office, 20298 E Perimeter Rd., Bayview, ID, on October 27, 2026, at 6:00 pm. At said hearing, all interested persons may appear and show cause, if any they have, why said proposed budget should not be adopted. Proposed Actual Actual Budget Budget 2023-2024 2024-2025 2025-2026 2026-2027 Operating Budget  Sewer Fund Operating Income:  Certification Fees $ 2,758 $ 1,315 $ 2,000 $ 2,000  Sewer Hookup Fees 180       5,250      2,580       2,580         Sewer O&M 315,536    313,702    309,371     311,509       Late Fees 4,339      3,608      3,700       3,700         Interest & Penalties 2,928      1,793      1,800       1,000         Misc. Income (2,135)     736       720        750          Total Sewer Income $ 323,605 $ 326,404 $ 320,171 321,539      Operating Expense:  Assessment Fees $ - $     - $       - $     750          Auto Expenses $ 1,277 $    2,931 $     1,500 $      1,300         Bank Fees 90       306       200        200           Capital Additions -       -        -        -           Contract Labor 969       969       1,675       1,675         Director Fees 1,325      1,300      1,500       1,500         Dues & Subscriptions 1,885      2,893      3,217       3,500         Liability Insurance 5,278      6,127      10,000      8,000         Maintenance, Sewer 132,154    88,111     125,000     138,474       Maintenance, Office 716       5,446      5,550       5,550         Office Equipment 76        867       500        500           Office Supplies 290       494       500        500           Payroll Expenses 37,340     37,074    43,500      43,500        Payroll - Retirement -       3,160      -        3,200         Postage & Delivery 3,201      2,719      2,850       3,100         Printing & Production 536       240       600        600           Accounting 9,895      6,725      10,000      10,000        Engineering -      12,749     10,000      5,000         Legal 1,363      612       6,000       6,000         Property Taxes 151       69        170       100           System Operator 55,153     59,152     54,000      61,590        Training/Classes 608       452      1,500       1,500         Utilities 29,183     20,069     42,000      25,000       Total Sewer Expenditures $281,490 $ 252,465 $ 320,262 $ 321,539  Water Fund Operating Income:  Certification Fees 2,758      1,315      4,300       4,300          Water Hookup Fees -      33,320     14,160     21,240        Water O&M 261,949     276,198    293,881     308,881       Debt Service Surcharge #0117 64,416     64,928     65,280      146,189       Late Fees 4,402      5,159      4,500       4,000         Interest & Penalties 7,722      7,170     6,500       6,500         Misc. Income 3,995      735       720        750          Total Water Income $345,240 $ 388,825 $ 389,341 $491,860 Operating Expense  Assessment Fees 1,880 $     1,880 $     1,900 $       2,120         Auto Expenses 1,247      2,931      1,500      $ 1,300         Bank Fees 109       187       200        200           Capital Additions -       -        -        -           Contract Labor 969       1,025      1,675       1,675         Director Fees 1,325      1,300      1,500       1,500         Dues & Subscriptions 1,292      2,237      2,800       3,500         Liability Insurance 5,278       6,127      10,000      8,000          Maintenance, Water 143,231    230,704    138,200     115,266       Future Projects Exp-Water -        64,928    65,280      146,189       Maintenance, Office 716       5,521     5,550       5,550         Office Equipment 120       823      500        500           Office Supplies 290        459       500        500           Payroll Expenses 37,340     37,074    43,500      43,500        Payroll - Retirement -     3,160      -         3,200         Postage & Delivery 3,209       2,835      2,850       3,100         Printing & Production 691       275       700        700           Accounting 9,895      6,725     10,000      10,000        Engineering 8,825      7,791     3,125       7,000         Legal 1,209     612       1,800       1,800          Property Taxes 196       150       170        170           System Operator 38,926     38,076     54,000      61,590        Training/Classes 608       749      1,500       1,500         Utilities 48,363     72,969    42,000      73,000       Total Water Expenditures $ 305,718 $ 488,537 $ 389,250 $ 491,860 Total Water and Sewer Total Water & Sewer Resources $ 668,845 $    715,229 $   709,512 $    813,399      Total Water & Sewer Expenses 587,208    741,002    709,512     813,399      Surplus/Shortfall $ 81,638 $ -25,773 $ 0 $ 0 CDA#20416 AD#56820 October 14, 2026

REVENUES AND EXPENDITURES SUMMARY STATEMENT - ALL FUNDS 2025-2026 SCHOOL NAME / NUMBER: North Idaho STEM Charter Academy, Inc/480 BUDGET ACTUAL REVENUES Local Revenue $ - $ 552,061.59  State Revenue   5,474,897.00   5,520,827.23  Federal Revenue  -  187,538.55  Other Revenue  -  -  TOTAL REVENUES $ 5,474,897.00 $ 6,260,427.37    Transfers IN   130,000.00   128,399.04  TOTAL REVENUE & TRANSFERS $ 5,604,897.00 $ 6,388,826.41  EXPENDITURES Salaries $ 3,132,888.00 $ 3,228,092.19  Benefits   1,253,231.00   1,246,415.11  Purchased Services  526,000.00   491,828.47  Supplies & Materials 185,500.00   160,588.56  Capital Objects  75,000.00   30,428.35  Debt Retirement  130,000.00   128,399.04  Insurance & Judgments  -   47,916.50  TOTAL EXPENDITURES $ 5,302,619.00 $ 5,333,668.22  Transfers OUT   130,000.00  128,399.04  TOTAL EXPENDITURES & TRANSFERS $ 5,432,619.00 $ 5,462,067.26  BEGINNING FUND BALANCE at July 1, 2025 $ 8,578,886.55 $ 8,578,886.55  Adjustments  -  -  ADJUSTED BEGINNING FUND BALANCE at July 1, 2025 $ 8,578,886.55 $ 8,578,886.55  ENDING FUND BALANCE at June 30, 2026 $ 8,751,164.55 $ 9,505,645.70  The undersigned certify that this is a true and correct report of the financial condition of the North Idaho STEM Charter Academy, Inc /s/ Dan Tesulov Chairperson of the Board /s/ Patricia Guzman Clerk of the Board /s/ Cathy Richardson Treasurer of the Board CDA#20417 AD#56903 October 14, 2026