Tax Account 003-719-012

Print Page · · Payments Cart · New Search

Owners

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

725791

Account Summary

Account ID	003-719-012
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$16.34
Currently Due	$0.00

Account ID

003-719-012

Account Type

Real Estate

Location

0 MAIN ST/1 WEST ST
JARBIDGE

Balance

$16.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$161.52
Total	$161.52
Paid	$145.18
Balance	$16.34
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$161.52

Total

$161.52

Paid

$145.18

Balance

$16.34

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.46	$0.00	$36.46	$36.46	$0.00
2	10/07/2024	10/17/2024	Paid	$41.68	$0.00	$41.68	$41.68	$0.00
3	01/06/2025	01/16/2025	Paid	$41.68	$0.00	$41.68	$41.68	$0.00
4	03/03/2025	03/13/2025	Due	$41.70	$0.00	$41.70	$25.36	$16.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.45	$0.00	$103.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$103.45	$0.00	$103.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$112.60	$0.00	$112.60	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$111.30	$0.00	$111.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$111.30	$0.00	$111.30	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$100.85	$3.53	$104.38	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$100.85	$10.53	$111.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$100.85	$11.79	$112.64	$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	$-145.18	$16.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.34	$161.52
08/30/2024	ADJUSTMENT	G&M PROPERTIES OR STADSTAD, MARY CHECK 9341 VOIDED PAYMENT: 927804. REASON: AMENDMENT TO RE 2025	$145.18	$145.18
08/13/2024	PAYMENT	G&M PROPERTIES OR STADSTAD, MARY CHECK 9341	$-145.18	$0.00
07/10/2024	BILL	STADSTAD, MARY	$145.18	$145.18
08/10/2023	PAYMENT	G&M PROPERTIES STADSTAD, MARY CHECK NUM: 9191	$-103.45	$0.00
07/12/2023	BILL	STADSTAD, MARY	$103.45	$103.45
08/12/2022	PAYMENT	G&M PERPERTIES STADSTAD, MARY CHECK NUM: 90693	$-103.45	$0.00
07/12/2022	BILL	STADSTAD, MARY	$103.45	$103.45
08/20/2021	PAYMENT	G&M PROPERTIES/ STADSTAD, MARY CHECK NUM: 08922	$-112.60	$0.00
07/14/2021	BILL	STADSTAD, MARY	$112.60	$112.60
08/20/2020	PAYMENT	G&M PROPERTIES CHECK NUM: 08765	$-27.82	$0.00
08/04/2020	PAYMENT	G & M PROPERTIES;STADSTAD, M CHECK NUM: 8746	$-83.48	$27.82
07/15/2020	BILL	STADSTAD, MARY	$111.30	$111.30
08/08/2019	PAYMENT	STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8593	$-111.30	$0.00
07/10/2019	BILL	STADSTAD, MARY	$111.30	$111.30
07/20/2018	PAYMENT	STADSTAD, MARY/G&M PROPERTIES CHECK NUM: 8410	$-110.90	$0.00
07/09/2018	BILL	STADSTAD, MARY	$110.90	$110.90
07/26/2017	PAYMENT	STADSTAD, MARY G&M PROPERTIES CHECK NUM: 8215	$-100.85	$0.00
07/07/2017	BILL	STADSTAD, MARY	$100.85	$100.85
04/27/2017	PAYMENT	STADSTAD, MARY CHECK NUM: 1459	$-53.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.52	$53.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.01	$51.43
07/26/2016	PAYMENT	GM PROPERTIES/ STADSTAD, MARY CHECK NUM: 8029	$-50.43	$50.42
07/08/2016	BILL	STADSTAD, MARY	$100.85	$100.85
06/09/2016	PAYMENT	GM PROPERTIES/MARY STADSTAD CHECK NUM: 8003	$-7.00	$0.00
06/09/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$7.00
06/01/2016	INTEREST	Monthly Interest	$0.04	$7.04
05/09/2016	PAYMENT	BOYLE, ESTHER CHECK NUM: 0123390360	$-53.95	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$60.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.52	$53.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.01	$51.43
08/14/2015	PAYMENT	GM PROPERTIES CHECK NUM: 7836	$-112.64	$50.42
08/03/2015	INTEREST	Monthly Interest	$0.42	$163.06
07/08/2015	BILL	STADSTAD, MARY	$100.85	$162.64
07/01/2015	INTEREST	Monthly Interest	$0.42	$61.79
06/01/2015	INTEREST	Monthly Interest	$0.42	$61.37
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$60.95
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.52	$53.95
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.01	$51.43
08/26/2014	PAYMENT	STADSTAD, GERALD CHECK NUM: 7619	$-50.43	$50.42
07/10/2014	BILL	STADSTAD, MARY	$100.85	$100.85
09/24/2013	PAYMENT	STADSTAD, GERALD & MARY CHECK NUM: 33487	$-1.01	$0.00
09/09/2013	PAYMENT	BOYLE, ESTHER A & DARWIN CHECK NUM: 1190	$-100.85	$1.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.01	$101.86
07/16/2013	BILL	STADSTAD, MARY	$100.85	$100.85
09/13/2012	PAYMENT	GM PROPERTIES/MARY & GERALD ST CHECK NUM: 6928	$-364.62	$0.00
09/04/2012	INTEREST	Monthly Interest	$1.68	$364.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.01	$362.94
08/01/2012	INTEREST	Monthly Interest	$1.68	$361.93
07/10/2012	BILL	STADSTAD, MARY	$100.85	$360.25
07/02/2012	INTEREST	Monthly Interest	$1.68	$259.40
06/01/2012	INTEREST	Monthly Interest	$1.68	$257.72
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$256.04
05/01/2012	INTEREST	Monthly Interest	$0.84	$249.04
04/02/2012	INTEREST	Monthly Interest	$0.84	$248.20
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.06	$247.36
03/01/2012	INTEREST	Monthly Interest	$0.84	$240.30
02/01/2012	INTEREST	Monthly Interest	$0.84	$239.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$238.62
01/03/2012	INTEREST	Monthly Interest	$0.84	$234.08
12/01/2011	INTEREST	Monthly Interest	$0.84	$233.24
11/01/2011	INTEREST	Monthly Interest	$0.84	$232.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$231.56
10/03/2011	INTEREST	Monthly Interest	$0.84	$229.04
09/01/2011	INTEREST	Monthly Interest	$0.84	$228.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.01	$227.36
08/01/2011	INTEREST	Monthly Interest	$0.84	$226.35
07/14/2011	BILL	STADSTAD, MARY	$100.85	$225.51
07/05/2011	INTEREST	Monthly Interest	$0.84	$124.66
06/01/2011	INTEREST	Monthly Interest	$0.84	$123.82
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$122.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.06	$115.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.54	$108.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.52	$104.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$101.86
07/19/2010	PAYMENT	ESTHER ANN BOYLE CREDIT: D BANK: OP INTERNET NUM: 03567Z	$-124.66	$100.85
07/14/2010	BILL	STADSTAD, MARY	$100.85	$225.51
07/01/2010	INTEREST	Monthly Interest	$0.84	$124.66
06/01/2010	INTEREST	Monthly Interest	$0.84	$123.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$122.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.06	$115.98
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.54	$108.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.52	$104.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.01	$101.86
07/21/2009	BILL	STADSTAD, MARY	$100.85	$100.85
08/22/2008	PAYMENT	STADSTAD, GERALD CHECK NUM: 6031	$-50.41	$0.00
07/28/2008	PAYMENT	STADSTAD, MARY CHECK	$-50.44	$50.41
07/14/2008	BILL	STADSTAD, MARY	$100.85	$100.85
04/07/2008	PAYMENT	BOYLE, ESTHER A CHECK NUM: 1113	$-115.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.06	$115.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.54	$108.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$104.38
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.86
07/13/2007	BILL	STADSTAD, MARY	$100.85	$100.85
03/12/2007	PAYMENT	BOYLE, ESTHER A CHECK NUM: 5747	$-108.92	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$108.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$104.38
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.01	$101.86
07/19/2006	BILL	STADSTAD, MARY	$100.85	$100.85
01/09/2006	PAYMENT	BOYLE, ESTHER A CHECK NUM: 1106	$-50.41	$0.00
09/15/2005	PAYMENT	STADSTAD, MARY CHECK NUM: 5083	$-50.44	$50.41
07/21/2005	BILL	STADSTAD, MARY	$100.85	$100.85
09/02/2004	PAYMENT	@	$-101.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.01	$101.99
07/01/2004	BILL	STADSTAD, MARY @	$100.98	$100.98
09/03/2003	PAYMENT	@	$-101.23	$0.00
07/01/2003	BILL	STADSTAD, MARY @	$101.23	$101.23