Tax Account 003-742-015

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Owners

WURSTER, CARL F
8931 AUSTIN ST
GARDEN CITY, ID 83714-1624

Account Summary

Account ID	003-742-015
Account Type	Real Estate
Location	0 MAIN ST/1 WEST ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.93
Total	$141.93
Paid	$141.93
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.44	$0.00	$30.44	$30.44	$0.00
2	10/07/2024	10/17/2024	Paid	$37.16	$0.00	$37.16	$37.16	$0.00
3	01/06/2025	01/16/2025	Paid	$37.16	$0.00	$37.16	$37.16	$0.00
4	03/03/2025	03/13/2025	Paid	$37.17	$0.00	$37.17	$37.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.02	$0.00	$112.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$121.93	$0.00	$121.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$120.52	$18.08	$138.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$120.08	$0.00	$120.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$109.20	$0.00	$109.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$109.20	$0.00	$109.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$109.20	$0.00	$109.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$109.20	$0.00	$109.20	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	WURSTER, CARL F CHECK 1056	$-20.95	$0.00
08/30/2024	PAYMENT	WURSTER, CARL F SYS 1048 ORIG: CHECK	$-120.98	$20.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.95	$141.93
08/30/2024	ADJUSTMENT	WURSTER, CARL F CHECK 1048 VOIDED PAYMENT: 943422. REASON: AMENDMENT TO RE 2025	$120.98	$120.98
08/20/2024	PAYMENT	WURSTER, CARL F CHECK 1048	$-120.98	$0.00
07/10/2024	BILL	WURSTER, CARL F	$120.98	$120.98
08/07/2023	PAYMENT	WURSTER, CARL F CHECK NUM: 1193	$-112.02	$0.00
07/12/2023	BILL	WURSTER, CARL F	$112.02	$112.02
08/19/2022	PAYMENT	WURSTER, CARL F CHECK NUM: 1183	$-112.02	$0.00
07/12/2022	BILL	WURSTER, CARL F	$112.02	$112.02
08/24/2021	PAYMENT	WURSTER, CARL F CHECK NUM: 1022	$-121.93	$0.00
07/14/2021	BILL	WURSTER, CARL F	$121.93	$121.93
08/26/2020	PAYMENT	WURSTER, KARALEE CHECK NUM: ACH	$-120.52	$0.00
07/15/2020	BILL	WURSTER, CARL F	$120.52	$120.52
04/22/2020	PAYMENT	WURSTER, KARALEE CHECK NUM: 6160	$-138.60	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.44	$138.60
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.42	$130.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$124.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$121.73
07/10/2019	BILL	WURSTER, CARL F	$120.52	$120.52
07/25/2018	PAYMENT	WURSTER, CARL F CHECK NUM: 7206	$-120.08	$0.00
07/09/2018	BILL	WURSTER, CARL F	$120.08	$120.08
07/25/2017	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6782	$-109.20	$0.00
07/07/2017	BILL	WURSTER, CARL F	$109.20	$109.20
08/19/2016	PAYMENT	WURSTER, CARL F CHECK NUM: 6863	$-109.20	$0.00
07/08/2016	BILL	WURSTER, CARL F	$109.20	$109.20
07/28/2015	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6630	$-109.20	$0.00
07/08/2015	BILL	WURSTER, CARL F	$109.20	$109.20
08/27/2014	PAYMENT	WURSTER, CARL F CHECK NUM: 6387	$-109.20	$0.00
07/10/2014	BILL	WURSTER, CARL F	$109.20	$109.20
08/23/2013	PAYMENT	WURSTER, CARL F CHECK NUM: 6200	$-109.20	$0.00
07/16/2013	BILL	WURSTER, CARL F	$109.20	$109.20
04/15/2013	PAYMENT	WURSTER, CARL F CHECK NUM: 6173	$-3.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.97
11/05/2012	PAYMENT	WURSTER, CARL F CHECK NUM: 6123	$-109.20	$3.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.73	$113.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$110.29
07/10/2012	BILL	WURSTER, CARL F	$109.20	$109.20
10/19/2011	PAYMENT	WURSTER, CARL F CHECK NUM: 6241	$-1.09	$0.00
10/06/2011	PAYMENT	WURSTER, CARL F CHECK NUM: 6230	$-109.20	$1.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$110.29
07/14/2011	BILL	WURSTER, CARL F	$109.20	$109.20
08/05/2010	PAYMENT	WURSTER, CARL F CHECK NUM: 5939	$-114.92	$0.00
07/14/2010	BILL	WURSTER, CARL F	$114.92	$114.92
08/31/2009	PAYMENT	WURSTER, CARL F CHECK NUM: 5699	$-109.20	$0.00
07/21/2009	BILL	WURSTER, CARL F	$109.20	$109.20
08/05/2008	PAYMENT	WURSTER, CARL F CHECK NUM: 5265	$-109.20	$0.00
07/14/2008	BILL	WURSTER, CARL F	$109.20	$109.20
08/13/2007	PAYMENT	WURSTER, CARL F CHECK NUM: 5408	$-109.20	$0.00
07/13/2007	BILL	WURSTER, CARL F	$109.20	$109.20
01/12/2007	PAYMENT	WURSTER, CARL F CHECK NUM: 2019	$-109.20	$0.00
01/12/2007	AMENDMENT	w/o penalty	$-3.82	$109.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.73	$113.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.09	$110.29
07/19/2006	BILL	WURSTER, CARL F	$109.20	$109.20
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2016	$-79.02	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.09	$79.02
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2016	$79.02	$80.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.04	$1.09
12/08/2005	VOID	WURSTER, CARL F CHECK NUM: 2016	$-79.02	$1.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.05	$80.07
08/11/2005	PAYMENT	CARLF WURSTER MD CHECK NUM: 3463	$-26.35	$79.02
07/21/2005	BILL	WURSTER, CARL F	$105.37	$105.37
08/25/2004	PAYMENT	@	$-99.97	$0.00
07/01/2004	BILL	WURSTER, CARL F @	$99.97	$99.97
11/17/2003	PAYMENT	@	$-99.97	$0.00
07/01/2003	BILL	WURSTER, CARL F @	$99.97	$99.97