Tax Account 006-56A-001

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Owners

WORTHING, GERRY R & VICKY L
1000 JACKSON AVE
EMMETT, ID 83617 9523

Account Summary

Account ID	006-56A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 57E MDB&M
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	$208.78
Total	$208.78
Paid	$208.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$52.48	$0.00	$52.48	$52.48	$0.00
2	10/07/2024	10/17/2024	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
3	01/06/2025	01/16/2025	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
4	03/03/2025	03/13/2025	Paid	$52.10	$0.00	$52.10	$52.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$222.65	$0.00	$222.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$220.11	$0.00	$220.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$220.11	$0.00	$220.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$219.33	$0.00	$219.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$199.83	$0.00	$199.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$199.83	$0.17	$200.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	WORTHING, GERRY CHECK 4031	$-208.78	$0.00
07/10/2024	BILL	WORTHING, GERRY R & VICKY L	$208.78	$208.78
07/26/2023	PAYMENT	WORTHING, GERRY R CHECK NUM: 3913	$-208.78	$0.00
07/12/2023	BILL	WORTHING, GERRY R & VICKY L	$208.78	$208.78
08/03/2022	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3815	$-208.78	$0.00
07/12/2022	BILL	WORTHING, GERRY R & VICKY L	$208.78	$208.78
08/10/2021	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3628	$-222.65	$0.00
07/14/2021	BILL	WORTHING, GERRY R & VICKY L	$222.65	$222.65
08/10/2020	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3664	$-220.11	$0.00
07/15/2020	BILL	WORTHING, GERRY R & VICKY L	$220.11	$220.11
08/15/2019	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3360	$-220.11	$0.00
07/10/2019	BILL	WORTHING, GERRY R & VICKY L	$220.11	$220.11
08/03/2018	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3162	$-219.33	$0.00
07/09/2018	BILL	WORTHING, GERRY R & VICKY L	$219.33	$219.33
08/08/2017	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 4091	$-199.83	$0.00
07/07/2017	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
08/01/2016	PAYMENT	WORTHING, VICKY L & GERRY R CHECK NUM: 3867	$-199.83	$0.00
07/08/2016	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
07/23/2015	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3643	$-199.83	$0.00
07/08/2015	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
07/24/2014	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3459	$-200.00	$0.00
07/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.17	$200.00
07/10/2014	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
08/09/2013	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 3128	$-199.83	$0.00
07/16/2013	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
08/10/2012	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 2969	$-199.83	$0.00
07/10/2012	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
08/11/2011	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 2762	$-199.83	$0.00
07/14/2011	BILL	WORTHING, GERRY R & VICKY L	$199.83	$199.83
07/28/2010	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 2508	$-215.45	$0.00
07/28/2010	AMENDMENT	adj to amt paid	$0.06	$215.45
07/14/2010	BILL	WORTHING, GERRY R & VICKY L	$200.96	$215.39
07/01/2010	INTEREST	Monthly Interest	$0.06	$14.43
06/01/2010	INTEREST	Monthly Interest	$0.06	$14.37
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$14.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.28	$7.31
01/21/2010	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 2339	$-210.00	$7.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.04	$217.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.02	$207.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.01	$202.97
07/21/2009	BILL	WORTHING, GERRY R & VICKY L	$200.96	$200.96
08/13/2008	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 2010	$-200.98	$0.00
08/13/2008	ADJUSTMENT	ENTERED PAYMENT WRONG NUM: 2010	$50.26	$200.98
08/12/2008	VOID	WORTHING, GERRY R & VICKY L CHECK NUM: 2010	$-50.26	$150.72
07/14/2008	BILL	WORTHING, GERRY R & VICKY L	$200.98	$200.98
08/31/2007	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 1741	$-200.98	$0.00
07/13/2007	BILL	WORTHING, GERRY R & VICKY L	$200.98	$200.98
12/19/2006	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 1494	$-207.93	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.02	$207.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$202.91
07/19/2006	BILL	WORTHING, GERRY R & VICKY L	$200.90	$200.90
08/23/2005	PAYMENT	WORTHING, GERRY R & VICKY L CHECK NUM: 1148	$-200.67	$0.00
07/21/2005	BILL	WORTHING, GERRY R & VICKY L	$200.67	$200.67
07/29/2004	PAYMENT	@	$-200.98	$0.00
07/01/2004	BILL	VISCHER, CAROLYN S @	$200.98	$200.98
03/30/2004	PAYMENT	@	$-50.23	$0.00
03/04/2004	PAYMENT	@	$-50.23	$50.23
08/13/2003	PAYMENT	@	$-104.50	$100.46
07/01/2003	PENALTY	Penalty 03-04	$4.02	$204.96
07/01/2003	BILL	VISCHER, CAROLYN S @	$200.94	$200.94