Tax Account 003-718-006
Owners
AINSWORTH, ERNEST WILLIAM ET AL
305 FRUITLAND AVE
BUHL, ID 83316-6432
AINSWORTH, TENA ALENE ET AL
746644
Account Summary
| Account ID | 003-718-006 |
|---|---|
| Account Type | Real Estate |
| Location | 799 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $242.30 |
| Total | $242.30 |
| Paid | $242.30 |
| 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 | $195.62 | $0.00 | $195.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $181.13 | $0.00 | $181.13 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $172.53 | $0.00 | $172.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $163.38 | $0.00 | $163.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $157.69 | $0.00 | $157.69 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $149.89 | $0.00 | $149.89 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $132.32 | $0.00 | $132.32 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $128.47 | $0.00 | $128.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $128.47 | $0.00 | $128.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $125.47 | $0.00 | $125.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | AINSWORTH ERNI EBOX WF - 024100709006928 | $-31.03 | $0.00 |
| 08/30/2024 | PAYMENT | AINSWORTH ERNI SYS WF - 024080709008742 ORIG: EBOX | $-211.27 | $31.03 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $31.03 | $242.30 |
| 08/30/2024 | ADJUSTMENT | AINSWORTH ERNI EBOX WF - 024080709008742 VOIDED PAYMENT: 923540. REASON: AMENDMENT TO RE 2025 | $211.27 | $211.27 |
| 08/07/2024 | PAYMENT | AINSWORTH ERNI EBOX WF - 024080709008742 | $-211.27 | $0.00 |
| 07/10/2024 | BILL | AINSWORTH, ERNEST WILLIAM ET AL | $211.27 | $211.27 |
| 08/08/2023 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 023080809009800 | $-195.62 | $0.00 |
| 07/12/2023 | BILL | AINSWORTH, ERNEST WILLIAM ET A | $195.62 | $195.62 |
| 08/02/2022 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 022080209012881 | $-181.13 | $0.00 |
| 07/12/2022 | BILL | AINSWORTH, ERNEST WILLIAM ET A | $181.13 | $181.13 |
| 08/04/2021 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 021080409015810 | $-172.53 | $0.00 |
| 07/14/2021 | BILL | AINSWORTH, ERNEST WILLIAM ET A | $172.53 | $172.53 |
| 08/05/2020 | PAYMENT | AINSWORTH, ERNIE CHECK NUM: 020080509019108 | $-163.38 | $0.00 |
| 07/15/2020 | BILL | AINSWORTH, ERNEST WILLIAM ET A | $163.38 | $163.38 |
| 08/07/2019 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 019080709016005 | $-157.69 | $0.00 |
| 07/10/2019 | BILL | AINSWORTH, ERNEST WILLIAM ET A | $157.69 | $157.69 |
| 08/03/2018 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 018080309021346 | $-149.89 | $0.00 |
| 07/09/2018 | BILL | JOHNSTON, TED J ET AL | $149.89 | $149.89 |
| 08/03/2017 | PAYMENT | AINSWORTH, ERNI CHECK BANK: WF INTERNET NUM: 017080309124324 | $-132.32 | $0.00 |
| 07/07/2017 | BILL | JOHNSTON, TED J ET AL | $132.32 | $132.32 |
| 08/02/2016 | PAYMENT | AINSWORTH ERNIE CHECK BANK: WF INTERNET NUM: 016080209139925 | $-128.47 | $0.00 |
| 07/08/2016 | BILL | JOHNSTON, TED J ET AL | $128.47 | $128.47 |
| 10/02/2015 | PAYMENT | AINSWORTH ERNIE CHECK BANK: WF INTERNET NUM: 015100209017448 | $-64.22 | $0.00 |
| 09/03/2015 | PAYMENT | AINSWORTH ERNIE CHECK BANK: WF INTERNET NUM: 015090309016095 | $-32.11 | $64.22 |
| 08/03/2015 | PAYMENT | AINSWORTH ERNIE CHECK BANK: WF INTERNET NUM: 015080309013390 | $-32.14 | $96.33 |
| 07/08/2015 | BILL | JOHNSTON, TED J ET AL | $128.47 | $128.47 |
| 09/02/2014 | PAYMENT | TENA AINSWORTH CHECK BANK: WF INTERNET NUM: 014090203095850 | $-125.47 | $0.00 |
| 07/10/2014 | BILL | JOHNSTON, TED J ET AL | $125.47 | $125.47 |
| 11/18/2013 | PAYMENT | TENA AINSWORTH CHECK BANK: WF INTERNET NUM: 013111803057656 | $-4.27 | $0.00 |
| 11/08/2013 | PAYMENT | TENA AINSWORTH CHECK BANK: WF INTERNET NUM: 013110803100505 | $-121.81 | $4.27 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.05 | $126.08 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.22 | $123.03 |
| 07/16/2013 | BILL | JOHNSTON, TED J ET AL | $121.81 | $121.81 |
| 04/22/2013 | PAYMENT | AINSWORTH, ERNIE W CHECK NUM: 1038 | $-136.00 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $8.28 | $136.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.32 | $127.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.96 | $122.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.18 | $119.44 |
| 07/10/2012 | BILL | JOHNSTON, TED J ET AL | $118.26 | $118.26 |
| 03/13/2012 | PAYMENT | DROWN, MARY CHECK NUM: 918682 | $-124.01 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.17 | $124.01 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $118.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.15 | $115.97 |
| 07/14/2011 | BILL | JOHNSTON, TED J | $114.82 | $114.82 |
| 02/03/2011 | PAYMENT | DROWN, MARY LOU CHECK NUM: 23022438 | $-142.35 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.93 | $142.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.30 | $136.42 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.32 | $133.12 |
| 07/14/2010 | BILL | JOHNSTON, TED J | $131.80 | $131.80 |
| 03/08/2010 | PAYMENT | JOHNSTON, TED J CHECK NUM: MO | $-102.00 | $0.00 |
| 03/08/2010 | AMENDMENT | ADJUST TO AMOUNT PAID | $-2.34 | $102.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.32 | $104.34 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.33 | $101.02 |
| 09/18/2009 | PAYMENT | JOHNSTON, TED J CHECK NUM: 138263 | $-33.24 | $99.69 |
| 07/21/2009 | BILL | JOHNSTON, TED J | $132.93 | $132.93 |
| 05/20/2009 | PAYMENT | MARY L DROWN CHECK NUM: 138064 | $-187.73 | $0.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $187.73 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.00 | $180.73 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.07 | $169.73 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.93 | $162.66 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.57 | $158.73 |
| 07/14/2008 | BILL | JOHNSTON, TED J | $157.16 | $157.16 |
| 09/10/2007 | PAYMENT | TITLEFACT, INC CHECK NUM: 35734 | $-115.08 | $0.00 |
| 08/24/2007 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 5712 | $-38.37 | $115.08 |
| 07/13/2007 | BILL | ENGLESBY, SUSAN JANE | $153.45 | $153.45 |
| 02/26/2007 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 5605 | $-37.84 | $0.00 |
| 12/27/2006 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 5544 | $-37.84 | $37.84 |
| 09/29/2006 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 5504 | $-37.84 | $75.68 |
| 09/08/2006 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 5469 | $-37.86 | $113.52 |
| 07/19/2006 | BILL | ENGLESBY, SUSAN JANE | $151.38 | $151.38 |
| 09/12/2005 | PAYMENT | ENGLESBY, SUSAN JANE CHECK NUM: 1074 | $-141.74 | $0.00 |
| 07/21/2005 | BILL | ENGLESBY, SUSAN JANE | $141.74 | $141.74 |
| 08/12/2004 | PAYMENT | @ | $-139.91 | $0.00 |
| 07/01/2004 | BILL | ENGLESBY, SUSAN JANE @ | $139.91 | $139.91 |
| 08/14/2003 | PAYMENT | @ | $-110.27 | $0.00 |
| 07/01/2003 | BILL | ENGLESBY, SUSAN JANE @ | $110.27 | $110.27 |
