Tax Account 003-742-016

Owners

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

719991

Account Summary

Account ID 003-742-016
Account Type Real Estate
Location 0 MAIN ST/1 WEST ST
JARBIDGE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $167.71
Total $167.71
Paid $167.71
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$36.42$0.00$36.42$36.42$0.00
210/07/202410/17/2024Paid$43.76$0.00$43.76$43.76$0.00
301/06/202501/16/2025Paid$43.76$0.00$43.76$43.76$0.00
403/03/202503/13/2025Paid$43.77$0.00$43.77$43.77$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$133.89$0.00$133.89$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$131.26$0.00$131.26$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$142.10$0.00$142.10$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$140.26$0.00$140.26$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$140.59$21.10$161.69$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$139.34$0.00$139.34$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$126.71$0.00$126.71$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$122.80$0.00$122.80$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$122.80$0.00$122.80$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$122.49$0.00$122.49$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/30/2024PAYMENTWURSTER, CARL F CHECK 1055$-23.11$0.00
08/30/2024PAYMENTWURSTER, CARL F SYS 1047 ORIG: CHECK$-144.60$23.11
08/30/2024AMENDMENTAMENDMENT TO RE 2025$23.11$167.71
08/30/2024ADJUSTMENTWURSTER, CARL F CHECK 1047 VOIDED PAYMENT: 943423. REASON: AMENDMENT TO RE 2025$144.60$144.60
08/20/2024PAYMENTWURSTER, CARL F CHECK 1047$-144.60$0.00
07/10/2024BILLWURSTER, CARL F$144.60$144.60
08/07/2023PAYMENTWURSTER, CARL F CHECK NUM: 1196$-133.89$0.00
07/12/2023BILLWURSTER, CARL F$133.89$133.89
08/19/2022PAYMENTWURSTER, CARL F MD CHECK NUM: 1184$-131.26$0.00
07/12/2022BILLWURSTER, CARL F$131.26$131.26
08/24/2021PAYMENTWURSTER, CARL F CHECK NUM: 1021$-142.10$0.00
07/14/2021BILLWURSTER, CARL F$142.10$142.10
08/26/2020PAYMENTWURSTER, KARALEE CHECK NUM: ACH$-140.26$0.00
07/15/2020BILLWURSTER, CARL F$140.26$140.26
04/22/2020PAYMENTWURSTER, KARALEE CHECK NUM: 6161$-161.69$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$9.84$161.69
02/28/2020INTERESTMonthly Interest$0.00$151.85
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$6.33$151.85
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.52$145.52
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.41$142.00
07/10/2019BILLWURSTER, CARL F$140.59$140.59
07/25/2018PAYMENTWURSTER, CARL F CHECK NUM: 7206$-139.34$0.00
07/09/2018BILLWURSTER, CARL F$139.34$139.34
07/25/2017PAYMENTWURSTER, CARL F MD CHECK NUM: 6782$-126.71$0.00
07/07/2017BILLWURSTER, CARL F$126.71$126.71
07/18/2016PAYMENTWURSTER, CARL F MD CHECK NUM: 6846$-122.80$0.00
07/08/2016BILLJARBIDGE HOLDINGS INC$122.80$122.80
07/28/2015PAYMENTWURSTER, CARL F MD CHECK NUM: 6629$-122.80$0.00
07/08/2015BILLJARBIDGE HOLDINGS INC$122.80$122.80
08/27/2014PAYMENTWURSTER, CARL F CHECK NUM: 6386$-122.49$0.00
07/10/2014BILLJARBIDGE HOLDINGS INC$122.49$122.49
08/23/2013PAYMENTWURSTER, CARL F CHECK NUM: 6200$-122.32$0.00
07/16/2013BILLJARBIDGE HOLDINGS INC$122.32$122.32
04/15/2013PAYMENTWURSTER, CARL F CHECK NUM: 6173$-4.52$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.17$4.52
11/05/2012PAYMENTWURSTER, CARL F CHECK NUM: 6125$-124.23$4.35
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.11$128.58
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.24$125.47
07/10/2012BILLJARBIDGE HOLDINGS INC$124.23$124.23
10/19/2011PAYMENTWURSTER, CARL F CHECK NUM: 6241$-1.24$0.00
10/06/2011PAYMENTWURSTER, CARL F MD CHECK NUM: 6231$-123.67$1.24
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.24$124.91
07/14/2011BILLJARBIDGE HOLDINGS INC$123.67$123.67
08/05/2010PAYMENTCARL F WURSTER MD CHECK NUM: 5938$-138.47$0.00
07/14/2010BILLJARBIDGE HOLDINGS INC$138.47$138.47
08/31/2009PAYMENTJARBIDGE HOLDINGS INC CHECK NUM: 5702$-137.67$0.00
07/21/2009BILLJARBIDGE HOLDINGS INC$137.67$137.67
08/05/2008PAYMENTCARL F WURSTER CHECK NUM: 5266$-113.39$0.00
07/14/2008BILLJARBIDGE HOLDINGS INC$113.39$113.39
08/13/2007PAYMENTWURSTER, CARL F CHECK NUM: 5408$-133.88$0.00
07/13/2007BILLJARBIDGE HOLDINGS INC$133.88$133.88
01/12/2007PAYMENTJARBIDGE HOLDINGS INC CHECK NUM: 2018$-138.58$0.00
01/12/2007AMENDMENTadjust penalty$0.32$138.58
01/12/2007ADJUSTMENTmailed in wrong amount NUM: 2019$109.20$138.26
01/12/2007VOIDJARBIDGE HOLDINGS INC CHECK NUM: 2019$-109.20$29.06
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.34$138.26
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.34$134.92
07/19/2006BILLJARBIDGE HOLDINGS INC$133.58$133.58
04/25/2006AMENDMENTminimal amt$-1.34$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$0.05$1.34
12/08/2005PAYMENTWURSTER, CARL F CHECK NUM: 2016$-98.79$1.29
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$1.32$100.08
08/11/2005PAYMENTCARLF WURSTER MD CHECK NUM: 3463$-32.94$98.76
07/21/2005BILLJARBIDGE HOLDINGS, INC$131.70$131.70
08/25/2004PAYMENT@$-131.62$0.00
07/01/2004BILLJARBIDGE HOLDINGS, INC @$131.62$131.62
11/17/2003PAYMENT@$-130.12$0.00
07/01/2003BILLJARBIDGE HOLDINGS, INC @$130.12$130.12