Tax Account 003-743-008

Print Page · · Payments Cart · New Search

Owners

WAGNER, JOSEF E
13222 W HEATHERBROOK DR
BOISE, ID 83713-1978

Account Summary

Account ID	003-743-008
Account Type	Real Estate
Location	247 MAIN ST JARBIDGE
Balance	$19.79
Currently Due	$0.00

Account ID

003-743-008

Account Type

Real Estate

Location

247 MAIN ST
JARBIDGE

Balance

$19.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.55
Total	$151.55
Paid	$131.76
Balance	$19.79
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

$151.55

Total

$151.55

Paid

$131.76

Balance

$19.79

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	$33.15	$0.00	$33.15	$33.15	$0.00
2	10/07/2024	10/17/2024	Paid	$39.46	$0.00	$39.46	$39.46	$0.00
3	01/06/2025	01/16/2025	Paid	$39.46	$0.00	$39.46	$39.46	$0.00
4	03/03/2025	03/13/2025	Due	$39.48	$0.00	$39.48	$19.69	$19.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.01	$0.00	$122.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$112.97	$0.00	$112.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$122.63	$0.00	$122.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$123.06	$0.00	$123.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$121.79	$0.00	$121.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$125.35	$4.38	$129.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$108.92	$16.33	$125.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$102.85	$11.04	$113.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$102.85	$15.43	$118.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$100.97	$15.14	$116.11	$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	WAGNER, JOSEPH SYS 217579469 ORIG: CHECK	$-131.76	$19.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.79	$151.55
08/30/2024	ADJUSTMENT	WAGNER, JOSEPH CHECK 217579469 VOIDED PAYMENT: 947217. REASON: AMENDMENT TO RE 2025	$131.76	$131.76
08/27/2024	PAYMENT	WAGNER, JOSEPH CHECK 217579469	$-131.76	$0.00
07/10/2024	BILL	WAGNER, JOSEF E	$131.76	$131.76
08/31/2023	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0207508469	$-122.01	$0.00
07/12/2023	BILL	WAGNER, JOSEF E	$122.01	$122.01
09/09/2022	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0197221586	$-112.97	$0.00
09/09/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.13	$112.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$114.10
07/12/2022	BILL	WAGNER, JOSEF E	$112.97	$112.97
08/13/2021	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0185343692	$-122.63	$0.00
07/14/2021	BILL	WAGNER, JOSEF E	$122.63	$122.63
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
08/26/2020	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0174948088	$-122.68	$0.38
07/15/2020	BILL	WAGNER, JOSEF E	$123.06	$123.06
09/17/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0164074970	$-121.79	$0.00
09/17/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.22	$121.79
09/17/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0164074970	$121.79	$123.01
09/17/2019	VOID	WAGNER, JOSEF CHECK NUM: 0164074970	$-121.79	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$123.01
07/10/2019	BILL	WAGNER, JOSEF E	$121.79	$121.79
12/17/2018	PAYMENT	WAGNER, JOSEF E CHECK NUM: 0155352483	$-4.38	$0.00
11/30/2018	PAYMENT	WAGNER, JOSEPH CHECK NUM: 154753510	$-125.35	$4.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.13	$129.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.25	$126.60
07/09/2018	BILL	WAGNER, JOSEF E	$125.35	$125.35
04/26/2018	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0147576672	$-136.29	$0.00
04/02/2018	INTEREST	Monthly Interest	$0.03	$136.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.62	$136.26
03/01/2018	INTEREST	Monthly Interest	$0.03	$128.64
02/01/2018	INTEREST	Monthly Interest	$0.03	$128.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.90	$128.58
12/01/2017	INTEREST	Monthly Interest	$0.03	$123.68
11/01/2017	INTEREST	Monthly Interest	$0.03	$123.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.72	$123.62
10/02/2017	INTEREST	Monthly Interest	$0.03	$120.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$120.87
09/01/2017	INTEREST	Monthly Interest	$0.03	$119.78
08/01/2017	INTEREST	Monthly Interest	$0.03	$119.75
07/07/2017	BILL	WAGNER, JOSEF E	$108.92	$119.72
07/03/2017	INTEREST	Monthly Interest	$0.03	$10.80
06/01/2017	INTEREST	Monthly Interest	$0.03	$10.77
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$10.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$3.74
10/31/2016	PAYMENT	WAGNER, JOSEPH CHECK NUM: 0129629760	$-102.85	$3.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.57	$106.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$103.88
07/08/2016	BILL	WAGNER, JOSEF E	$102.85	$102.85
04/04/2016	PAYMENT	WAGNER, JOSEF E CHECK NUM: 0122389357	$-118.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$118.28
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.63	$111.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.57	$106.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.03	$103.88
07/08/2015	BILL	WAGNER, JOSEF E	$102.85	$102.85
04/06/2015	PAYMENT	WAGNER, JOSEF E CHECK NUM: 0001000013	$-116.11	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.07	$116.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.54	$109.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$104.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.01	$101.98
07/10/2014	BILL	WAGNER, JOSEF E	$100.97	$100.97
04/02/2014	PAYMENT	WAGNER, JOSEF & KRISTY CHECK NUM: 2353669943	$-117.30	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.14	$117.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.59	$110.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.55	$105.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$103.02
07/16/2013	BILL	WAGNER, JOSEF E	$102.00	$102.00
04/15/2013	PAYMENT	WAGNER, JOSEF E CHECK NUM: 2304778538	$-123.93	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.54	$123.93
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.85	$116.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.69	$111.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.85
07/10/2012	BILL	WAGNER, JOSEF E	$107.77	$107.77
11/21/2011	PAYMENT	WAGNER, JOSEF E & KRISTY CHECK NUM: 2245292026	$-79.77	$0.00
11/21/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.06	$79.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.06	$80.83
08/26/2011	PAYMENT	WAGNER, JOSEF E CHECK NUM: 6282	$-26.62	$79.77
07/14/2011	BILL	WAGNER, JOSEF E	$106.39	$106.39
08/20/2010	PAYMENT	WAGNER, JOSEF E CHECK NUM: 32865	$-112.16	$0.00
07/14/2010	BILL	WAGNER, JOSEF E	$112.16	$112.16
08/24/2009	PAYMENT	WAGNER, JOSEF E CHECK NUM: 63313	$-110.98	$0.00
07/21/2009	BILL	WAGNER, JOSEF E	$110.98	$110.98
02/09/2009	PAYMENT	WAGNER, JOSEF E CHECK NUM: 21257	$-159.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.63	$159.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.69	$152.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.47	$148.88
07/14/2008	BILL	WAGNER, JOSEF E	$147.41	$147.41
02/05/2008	PAYMENT	WAGNER, JOSEF E CHECK NUM: 5246	$-78.00	$0.00
02/05/2008	AMENDMENT	over to small to refund	$0.76	$78.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.96	$77.24
11/06/2007	PAYMENT	WAGNER, JOSEF E CHECK NUM: 90021	$-36.00	$75.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.87	$111.28
09/07/2007	PAYMENT	WAGNER, JOSEF E CHECK NUM: 4383	$-36.00	$109.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.41
07/13/2007	BILL	WAGNER, JOSEF E	$143.97	$143.97
03/02/2007	PAYMENT	WAGNER, JOSEF E CHECK NUM: 40586302	$-35.56	$0.00
12/29/2006	PAYMENT	WAGNER, JOSEF E CHECK NUM: 69702	$-35.56	$35.56
09/26/2006	PAYMENT	WAGNER, JOSEF E CHECK NUM: 6432	$-35.56	$71.12
09/13/2006	PAYMENT	WAGNER, JOSEF E CHECK NUM: 5745	$-35.59	$106.68
07/19/2006	BILL	WAGNER, JOSEF E	$142.27	$142.27
09/07/2005	PAYMENT	WAGNER, JOSEF E CHECK NUM: 1270	$-133.21	$0.00
07/21/2005	BILL	WAGNER, JOSEF E	$133.21	$133.21
03/01/2005	PAYMENT	@	$-33.22	$0.00
01/04/2005	PAYMENT	@	$-33.22	$33.22
10/12/2004	PAYMENT	@	$-33.22	$66.44
08/06/2004	PAYMENT	@	$-33.22	$99.66
07/01/2004	BILL	WAGNER, JOSEF E @	$132.88	$132.88
08/22/2003	PAYMENT	@	$-108.51	$0.00
07/01/2003	BILL	WAGNER, JOSEF E @	$108.51	$108.51