Tax Account 003-704-002

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Owners

STADSTAD, MARY ROSE
238 W SKYLARK DR
BOISE, ID 83702-2921

710124

Account Summary

Account ID	003-704-002
Account Type	Real Estate
Location	101 4 NORTH ST JARBIDGE
Balance	$61.00
Currently Due	$0.00

Account ID

003-704-002

Account Type

Real Estate

Location

101 4 NORTH ST
JARBIDGE

Balance

$61.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.62
Total	$594.62
Paid	$533.62
Balance	$61.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.62

Total

$594.62

Paid

$533.62

Balance

$61.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.63	$0.00	$133.63	$133.63	$0.00
2	10/07/2024	10/17/2024	Paid	$153.66	$0.00	$153.66	$153.66	$0.00
3	01/06/2025	01/16/2025	Paid	$153.66	$0.00	$153.66	$153.66	$0.00
4	03/03/2025	03/13/2025	Due	$153.67	$0.00	$153.67	$92.67	$61.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.09	$0.00	$518.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$503.00	$0.00	$503.00	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$531.55	$0.00	$531.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$516.06	$0.00	$516.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$501.03	$0.00	$501.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$495.44	$0.00	$495.44	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$441.46	$0.00	$441.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$437.63	$0.00	$437.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$426.04	$0.00	$426.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$417.21	$0.00	$417.21	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	G&M PROPERTIES OR STADSTAD, MARY SYS 9341 ORIG: CHECK	$-533.62	$61.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.00	$594.62
08/30/2024	ADJUSTMENT	G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927805. REASON: AMENDMENT TO RE 2025	$533.62	$533.62
08/13/2024	PAYMENT	G&M PROPERTIES OR STADSTAD, MARY CHECK 9341	$-533.62	$0.00
07/10/2024	BILL	STADSTAD, MARY ROSE	$533.62	$533.62
08/10/2023	PAYMENT	G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191	$-518.09	$0.00
07/12/2023	BILL	STADSTAD, MARY ROSE	$518.09	$518.09
08/12/2022	PAYMENT	G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693	$-503.00	$0.00
07/12/2022	BILL	STADSTAD, MARY ROSE	$503.00	$503.00
08/20/2021	PAYMENT	G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922	$-531.55	$0.00
07/14/2021	BILL	STADSTAD, MARY ROSE	$531.55	$531.55
08/04/2020	PAYMENT	G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746	$-516.06	$0.00
07/15/2020	BILL	STADSTAD, MARY ROSE	$516.06	$516.06
08/08/2019	PAYMENT	STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593	$-501.03	$0.00
07/10/2019	BILL	STADSTAD, MARY ROSE	$501.03	$501.03
07/20/2018	PAYMENT	STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410	$-495.44	$0.00
07/09/2018	BILL	STADSTAD, MARY ROSE	$495.44	$495.44
07/26/2017	PAYMENT	STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215	$-441.46	$0.00
07/07/2017	BILL	STADSTAD, MARY ROSE	$441.46	$441.46
07/26/2016	PAYMENT	GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029	$-437.63	$0.00
07/08/2016	BILL	STADSTAD, MARY ROSE	$437.63	$437.63
08/14/2015	PAYMENT	GM PROPERTIES CHECK NUM: 7837	$-426.04	$0.00
07/08/2015	BILL	STADSTAD, GERALD D & MARY ROSE	$426.04	$426.04
07/28/2014	PAYMENT	GM PROPERTIES-STADSTAD, GERALD CHECK NUM: 7618	$-417.21	$0.00
07/10/2014	BILL	STADSTAD, GERALD D & MARY ROSE	$417.21	$417.21
09/04/2013	PAYMENT	STADSTAD, GERALD & MARY/GM PRO CHECK NUM: 7152	$-405.07	$0.00
07/16/2013	BILL	STADSTAD, GERALD D & MARY ROSE	$405.07	$405.07
08/06/2012	PAYMENT	GM PROPERTIES-STADSTAD,GERALD& CHECK NUM: 6907	$-393.27	$0.00
07/10/2012	BILL	STADSTAD, GERALD D & MARY ROSE	$393.27	$393.27
08/08/2011	PAYMENT	GM PROPERTIES: STADSTAD, GERAL CHECK NUM: 6699	$-383.34	$0.00
07/14/2011	BILL	STADSTAD, GERALD D & MARY ROSE	$383.34	$383.34
08/30/2010	PAYMENT	STADSTAD, GERALD & MARY CHECK NUM: 6506	$-386.88	$0.00
07/14/2010	BILL	STADSTAD, GERALD D & MARY ROSE	$386.88	$386.88
04/12/2010	PAYMENT	STADSTAD, GERALD D & MARY ROSE CHECK NUM: 6427	$-3.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.96
10/01/2009	PAYMENT	GERALD STADSTAD CHECK NUM: 6293	$-380.81	$3.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$384.62
07/21/2009	BILL	STADSTAD, GERALD D & MARY ROSE	$380.81	$380.81
08/22/2008	PAYMENT	STADSTAD, GERALD CHECK NUM: 6031	$-372.25	$0.00
07/14/2008	BILL	STADSTAD, GERALD D & MARY ROSE	$372.25	$372.25
07/23/2007	PAYMENT	GM PROPERTIES CHECK NUM: 5719	$-366.21	$0.00
07/13/2007	BILL	STADSTAD, GERALD D & MARY ROSE	$366.21	$366.21
08/30/2006	PAYMENT	GERALD STADSTAD CHECK	$-357.61	$0.00
07/19/2006	BILL	STADSTAD, GERALD D & MARY ROSE	$357.61	$357.61
09/14/2005	PAYMENT	BOYLE, ESTHER A CHECK NUM: 5081	$-347.19	$0.00
07/21/2005	BILL	STADSTAD, GERALD D & MARY ROSE	$347.19	$347.19
08/19/2004	PAYMENT	@	$-344.63	$0.00
07/01/2004	BILL	STADSTAD, GERALD D & M @	$344.63	$344.63
08/28/2003	PAYMENT	@	$-331.82	$0.00
07/01/2003	BILL	STADSTAD, GERALD D & M @	$331.82	$331.82