Tax Account 003-742-016

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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	$23.11
Currently Due	$0.00

Account ID

003-742-016

Account Type

Real Estate

Location

0 MAIN ST/1 WEST ST
JARBIDGE

Balance

$23.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.71
Total	$167.71
Paid	$144.60
Balance	$23.11
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

$167.71

Total

$167.71

Paid

$144.60

Balance

$23.11

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	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/07/2024	10/17/2024	Paid	$43.76	$0.00	$43.76	$43.76	$0.00
3	01/06/2025	01/16/2025	Paid	$43.76	$0.00	$43.76	$43.76	$0.00
4	03/03/2025	03/13/2025	Due	$43.77	$0.00	$43.77	$20.66	$23.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$133.89	$0.00	$133.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$131.26	$0.00	$131.26	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$142.10	$0.00	$142.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$140.26	$0.00	$140.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$140.59	$21.10	$161.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$139.34	$0.00	$139.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$126.71	$0.00	$126.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$122.80	$0.00	$122.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$122.49	$0.00	$122.49	$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	WURSTER, CARL F SYS 1047 ORIG: CHECK	$-144.60	$23.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.11	$167.71
08/30/2024	ADJUSTMENT	WURSTER, CARL F CHECK 1047 VOIDED PAYMENT: 943423. REASON: AMENDMENT TO RE 2025	$144.60	$144.60
08/20/2024	PAYMENT	WURSTER, CARL F CHECK 1047	$-144.60	$0.00
07/10/2024	BILL	WURSTER, CARL F	$144.60	$144.60
08/07/2023	PAYMENT	WURSTER, CARL F CHECK NUM: 1196	$-133.89	$0.00
07/12/2023	BILL	WURSTER, CARL F	$133.89	$133.89
08/19/2022	PAYMENT	WURSTER, CARL F MD CHECK NUM: 1184	$-131.26	$0.00
07/12/2022	BILL	WURSTER, CARL F	$131.26	$131.26
08/24/2021	PAYMENT	WURSTER, CARL F CHECK NUM: 1021	$-142.10	$0.00
07/14/2021	BILL	WURSTER, CARL F	$142.10	$142.10
08/26/2020	PAYMENT	WURSTER, KARALEE CHECK NUM: ACH	$-140.26	$0.00
07/15/2020	BILL	WURSTER, CARL F	$140.26	$140.26
04/22/2020	PAYMENT	WURSTER, KARALEE CHECK NUM: 6161	$-161.69	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.84	$161.69
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.33	$151.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$145.52
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$142.00
07/10/2019	BILL	WURSTER, CARL F	$140.59	$140.59
07/25/2018	PAYMENT	WURSTER, CARL F CHECK NUM: 7206	$-139.34	$0.00
07/09/2018	BILL	WURSTER, CARL F	$139.34	$139.34
07/25/2017	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6782	$-126.71	$0.00
07/07/2017	BILL	WURSTER, CARL F	$126.71	$126.71
07/18/2016	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6846	$-122.80	$0.00
07/08/2016	BILL	JARBIDGE HOLDINGS INC	$122.80	$122.80
07/28/2015	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6629	$-122.80	$0.00
07/08/2015	BILL	JARBIDGE HOLDINGS INC	$122.80	$122.80
08/27/2014	PAYMENT	WURSTER, CARL F CHECK NUM: 6386	$-122.49	$0.00
07/10/2014	BILL	JARBIDGE HOLDINGS INC	$122.49	$122.49
08/23/2013	PAYMENT	WURSTER, CARL F CHECK NUM: 6200	$-122.32	$0.00
07/16/2013	BILL	JARBIDGE HOLDINGS INC	$122.32	$122.32
04/15/2013	PAYMENT	WURSTER, CARL F CHECK NUM: 6173	$-4.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$4.52
11/05/2012	PAYMENT	WURSTER, CARL F CHECK NUM: 6125	$-124.23	$4.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.11	$128.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.24	$125.47
07/10/2012	BILL	JARBIDGE HOLDINGS INC	$124.23	$124.23
10/19/2011	PAYMENT	WURSTER, CARL F CHECK NUM: 6241	$-1.24	$0.00
10/06/2011	PAYMENT	WURSTER, CARL F MD CHECK NUM: 6231	$-123.67	$1.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$124.91
07/14/2011	BILL	JARBIDGE HOLDINGS INC	$123.67	$123.67
08/05/2010	PAYMENT	CARL F WURSTER MD CHECK NUM: 5938	$-138.47	$0.00
07/14/2010	BILL	JARBIDGE HOLDINGS INC	$138.47	$138.47
08/31/2009	PAYMENT	JARBIDGE HOLDINGS INC CHECK NUM: 5702	$-137.67	$0.00
07/21/2009	BILL	JARBIDGE HOLDINGS INC	$137.67	$137.67
08/05/2008	PAYMENT	CARL F WURSTER CHECK NUM: 5266	$-113.39	$0.00
07/14/2008	BILL	JARBIDGE HOLDINGS INC	$113.39	$113.39
08/13/2007	PAYMENT	WURSTER, CARL F CHECK NUM: 5408	$-133.88	$0.00
07/13/2007	BILL	JARBIDGE HOLDINGS INC	$133.88	$133.88
01/12/2007	PAYMENT	JARBIDGE HOLDINGS INC CHECK NUM: 2018	$-138.58	$0.00
01/12/2007	AMENDMENT	adjust penalty	$0.32	$138.58
01/12/2007	ADJUSTMENT	mailed in wrong amount NUM: 2019	$109.20	$138.26
01/12/2007	VOID	JARBIDGE HOLDINGS INC CHECK NUM: 2019	$-109.20	$29.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.34	$138.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.34	$134.92
07/19/2006	BILL	JARBIDGE HOLDINGS INC	$133.58	$133.58
04/25/2006	AMENDMENT	minimal amt	$-1.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.34
12/08/2005	PAYMENT	WURSTER, CARL F CHECK NUM: 2016	$-98.79	$1.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.08
08/11/2005	PAYMENT	CARLF WURSTER MD CHECK NUM: 3463	$-32.94	$98.76
07/21/2005	BILL	JARBIDGE HOLDINGS, INC	$131.70	$131.70
08/25/2004	PAYMENT	@	$-131.62	$0.00
07/01/2004	BILL	JARBIDGE HOLDINGS, INC @	$131.62	$131.62
11/17/2003	PAYMENT	@	$-130.12	$0.00
07/01/2003	BILL	JARBIDGE HOLDINGS, INC @	$130.12	$130.12