Tax Account 003-743-016

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Owners

BAUMBACH, RANDALL R
2428 SHADY OAK LN
SANDPOINT, ID 83864-7613

703329

Account Summary

Account ID	003-743-016
Account Type	Real Estate
Location	151 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-743-016

Account Type

Real Estate

Location

151 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$86.33
Total	$89.42
Paid	$89.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$86.33

Total

$89.42

Paid

$89.42

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	$86.33	$3.09	$86.33	$89.42	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.39	$0.00	$36.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.12	$0.00	$34.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.33	$0.00	$36.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.83	$0.00	$35.83	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$35.27	$0.00	$35.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$34.65	$7.63	$42.28	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.43	$0.00	$31.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$30.66	$0.00	$30.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$30.66	$1.23	$31.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$30.33	$1.21	$31.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	BAUMBACH, RANDALL R CHECK 110	$-89.42	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.10	$89.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.09	$80.32
07/10/2024	BILL	BAUMBACH, RANDALL R	$77.23	$77.23
08/15/2023	PAYMENT	HARCOURT, LISA CREDIT: D BANK: OP INTERNET NUM: 07868D	$-36.39	$0.00
07/12/2023	BILL	BAUMBACH, RANDALL R	$36.39	$36.39
08/03/2022	PAYMENT	BAUMBACH, RANDALL CREDIT: D BANK: OP INTERNET NUM: 08457D	$-34.12	$0.00
07/12/2022	BILL	BAUMBACH, RANDALL R	$34.12	$34.12
08/11/2021	PAYMENT	BAUMBACH, RANDY CREDIT: D BANK: OP INTERNET NUM: 04142D	$-36.33	$0.00
07/14/2021	BILL	BAUMBACH, RANDALL R	$36.33	$36.33
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.45	$0.00
08/10/2020	PAYMENT	RANDY BAUMBACH CHECK NUM: ACH	$-35.38	$0.45
07/15/2020	BILL	BAUMBACH, RANDALL R	$35.83	$35.83
07/29/2019	PAYMENT	BAUMBACH, RANDY ROSS CREDIT: D BANK: OP INTERNET NUM: 01207P	$-35.27	$0.00
07/10/2019	BILL	BAUMBACH, RANDALL R	$35.27	$35.27
04/12/2019	PAYMENT	BAUMBACH, RANDY ROSS CREDIT: D BANK: OP INTERNET NUM: 953011	$-42.28	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.43	$42.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.08	$39.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.73	$37.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.39	$36.04
07/09/2018	BILL	BAUMBACH, RANDALL R	$34.65	$34.65
08/10/2017	PAYMENT	BAUMBACH, RANDALL R CHECK NUM: 1069	$-31.43	$0.00
07/07/2017	BILL	BAUMBACH, RANDALL R	$31.43	$31.43
08/01/2016	PAYMENT	BAUMBACH, RANDALL R CHECK NUM: 1068	$-30.66	$0.00
07/08/2016	BILL	BAUMBACH, RANDALL R	$30.66	$30.66
10/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026960	$-31.89	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$31.89
07/08/2015	BILL	ARCHULETA, LA BERDA	$30.66	$30.66
09/16/2014	PAYMENT	CUST ACCT-LABERDA ARCHULETA CHECK NUM: 112	$-31.54	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.21	$31.54
07/10/2014	BILL	ARCHULETA, NICOLAS R & LA BERD	$30.33	$30.33
07/19/2013	PAYMENT	CUSTODIAL ACCT FOR LABERDA ARC CHECK NUM: 1454	$-30.00	$0.00
07/16/2013	BILL	ARCHULETA, NICOLAS R & LA BERD	$30.00	$30.00
07/17/2012	PAYMENT	ELKO CO HUMAN SERVICES REP PAY CHECK NUM: 1447	$-29.45	$0.00
07/10/2012	BILL	ARCHULETA, NICOLAS R & LA BERD	$29.45	$29.45
07/20/2011	PAYMENT	CUSTODIAL ACCT FOR L ARCHULETA CHECK NUM: 1372	$-28.97	$0.00
07/14/2011	BILL	ARCHULETA, NICOLAS R & LA BERD	$28.97	$28.97
08/03/2010	PAYMENT	ELKO COUNTY HUMAN SERVICES CHECK NUM: 1115	$-30.35	$0.00
07/14/2010	BILL	ARCHULETA, NICOLAS R & LA BERD	$30.35	$30.35
08/19/2009	PAYMENT	ARCHULETA, NICOLAS R & LA BERD CHECK NUM: 4246	$-30.23	$0.00
07/21/2009	BILL	ARCHULETA, NICOLAS R & LA BERD	$30.23	$30.23
07/30/2008	PAYMENT	ARCHULETA, NICOLAS R & LA BERD CHECK NUM: 3824	$-21.57	$0.00
07/14/2008	BILL	ARCHULETA, NICOLAS R & LA BERD	$21.57	$21.57
09/12/2007	PAYMENT	ARCHULETA, LABERDA CREDIT: B NUM: 3393	$-22.43	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.86	$22.43
07/13/2007	BILL	ARCHULETA, NICOLAS R & LA BERD	$21.57	$21.57
07/31/2006	PAYMENT	ARCHULETA, NICOLAS R & LA BERD CHECK NUM: 2960	$-21.57	$0.00
07/19/2006	BILL	ARCHULETA, NICOLAS R & LA BERD	$21.57	$21.57
08/15/2005	PAYMENT	ARCHULETA, LABERDA CHECK NUM: 2499	$-21.57	$0.00
07/21/2005	BILL	ARCHULETA, NICOLAS R & LA BERD	$21.57	$21.57
07/27/2004	PAYMENT	@	$-21.60	$0.00
07/01/2004	BILL	ARCHULETA, NICOLAS R & @	$21.60	$21.60
08/15/2003	PAYMENT	@	$-21.35	$0.00
07/01/2003	BILL	ARCHULETA, NICOLAS R & @	$21.35	$21.35