Tax Account 003-710-001
Owners
STADSTAD, ROBIN ET AL
238 W SKYLARK DR
BOISE, ID 83702-2921
STADSTAD, AMY ET AL
200205722
Account Summary
| Account ID | 003-710-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 4 NORTH ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $62.67 |
| Total | $62.67 |
| Paid | $62.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $42.30 | $0.00 | $42.30 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $41.81 | $0.00 | $41.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $41.81 | $0.00 | $41.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $41.65 | $0.00 | $41.65 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $37.88 | $0.00 | $37.88 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | STADSTAD, MARY OR G&M PROPERTIES CHECK 9359 | $-20.70 | $0.00 |
| 08/30/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY SYS 9341 ORIG: CHECK | $-41.97 | $20.70 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $20.70 | $62.67 |
| 08/30/2024 | ADJUSTMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927801. REASON: AMENDMENT TO RE 2025 | $41.97 | $41.97 |
| 08/13/2024 | PAYMENT | G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 | $-41.97 | $0.00 |
| 07/10/2024 | BILL | STADSTAD, ROBIN ET AL | $41.97 | $41.97 |
| 08/10/2023 | PAYMENT | G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | STADSTAD, ROBIN ET AL | $38.86 | $38.86 |
| 08/12/2022 | PAYMENT | G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693 | $-38.86 | $0.00 |
| 07/12/2022 | BILL | STADSTAD, ROBIN ET AL | $38.86 | $38.86 |
| 08/20/2021 | PAYMENT | G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922 | $-42.30 | $0.00 |
| 07/14/2021 | BILL | STADSTAD, ROBIN ET AL | $42.30 | $42.30 |
| 08/04/2020 | PAYMENT | G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746 | $-41.81 | $0.00 |
| 07/15/2020 | BILL | STADSTAD, ROBIN ET AL | $41.81 | $41.81 |
| 08/08/2019 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593 | $-41.81 | $0.00 |
| 07/10/2019 | BILL | STADSTAD, ROBIN ET AL | $41.81 | $41.81 |
| 07/20/2018 | PAYMENT | STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410 | $-41.65 | $0.00 |
| 07/09/2018 | BILL | STADSTAD, ROBIN ET AL | $41.65 | $41.65 |
| 07/26/2017 | PAYMENT | STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215 | $-37.88 | $0.00 |
| 07/07/2017 | BILL | STADSTAD, ROBIN ET AL | $37.88 | $37.88 |
| 07/26/2016 | PAYMENT | GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029 | $-37.88 | $0.00 |
| 07/08/2016 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/14/2015 | PAYMENT | GM PROPERTIES CHECK NUM: 7837 | $-37.88 | $0.00 |
| 07/08/2015 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 07/28/2014 | PAYMENT | GM PROPERTIES-STADSTAD, GERALD CHECK NUM: 7618 | $-37.88 | $0.00 |
| 07/10/2014 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 09/04/2013 | PAYMENT | STADSTAD, GERALD & MARY/GM PRO CHECK NUM: 7152 | $-37.88 | $0.00 |
| 07/16/2013 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/06/2012 | PAYMENT | GM PROPERTIES-STADSTAD,GERALD& CHECK NUM: 6907 | $-37.88 | $0.00 |
| 07/10/2012 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/08/2011 | PAYMENT | GM PROPERTIES: STADSTAD, GERAL CHECK NUM: 6699 | $-37.88 | $0.00 |
| 07/14/2011 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/30/2010 | PAYMENT | STADSTAD, GERALD & MARY CHECK NUM: 6506 | $-37.88 | $0.00 |
| 07/14/2010 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 04/12/2010 | PAYMENT | STADSTAD, GERALD D & MARY ROSE CHECK NUM: 6427 | $-1.78 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.10 | $1.78 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.09 | $1.68 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.07 | $1.59 |
| 10/01/2009 | PAYMENT | GERALD STADSTAD CHECK NUM: 6293 | $-37.88 | $1.52 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.52 | $39.40 |
| 07/21/2009 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/22/2008 | PAYMENT | STADSTAD, GERALD CHECK NUM: 6031 | $-37.89 | $0.00 |
| 08/22/2008 | AMENDMENT | o/p to small to refund | $0.01 | $37.89 |
| 07/14/2008 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 07/23/2007 | PAYMENT | GM PROPERTIES CHECK NUM: 5719 | $-37.88 | $0.00 |
| 07/13/2007 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/30/2006 | PAYMENT | GERALD STADSTAD CHECK | $-37.88 | $0.00 |
| 07/19/2006 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 09/14/2005 | PAYMENT | BOYLE, ESTHER A CHECK NUM: 5081 | $-37.88 | $0.00 |
| 07/21/2005 | BILL | STADSTAD, ROBIN | $37.88 | $37.88 |
| 08/19/2004 | PAYMENT | @ | $-37.93 | $0.00 |
| 07/01/2004 | BILL | STADSTAD, ROBIN @ | $37.93 | $37.93 |
| 08/28/2003 | PAYMENT | @ | $-37.68 | $0.00 |
| 07/01/2003 | BILL | STADSTAD, ROBIN @ | $37.68 | $37.68 |
