Tax Account 003-506-003

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Owners

BANSEMER, GORDON E & KAREN A
PO BOX 1720
OROFINO, ID 83544-1720

Account Summary

Account ID	003-506-003
Account Type	Real Estate
Location	0 EAST ST GOLD CIRCLE
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	$36.03
Total	$36.03
Paid	$36.03
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	$36.03	$0.00	$36.03	$36.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$0.00	$39.22	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANSEMER, GORDON E & DWAYNE A CHECK 6273	$-36.03	$0.00
07/10/2024	BILL	BANSEMER, GORDON E & KAREN A	$36.03	$36.03
08/15/2023	PAYMENT	BANSEMER, GORDON E CHECK NUM: 0104	$-36.03	$0.00
07/12/2023	BILL	BANSEMER, GORDON E & KAREN A	$36.03	$36.03
08/18/2022	PAYMENT	BANSEMER, GORDON CHECK NUM: 5905	$-36.03	$0.00
07/12/2022	BILL	BANSEMER, GORDON E & KAREN A	$36.03	$36.03
08/25/2021	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 6065	$-39.22	$0.00
07/14/2021	BILL	BANSEMER, GORDON E & KAREN A	$39.22	$39.22
08/13/2020	PAYMENT	BANSEMER, GORDON E & DWAYNE A CHECK NUM: 5996	$-38.76	$0.00
07/15/2020	BILL	BANSEMER, GORDON E & KAREN A	$38.76	$38.76
08/12/2019	PAYMENT	BANSEMER, GORDON E & DWAYNE E CHECK NUM: 5915	$-38.76	$0.00
07/10/2019	BILL	BANSEMER, GORDON E & KAREN A	$38.76	$38.76
08/15/2018	PAYMENT	BANSEMER, GORDON E & DWAYNE A CHECK NUM: 5862	$-38.62	$0.00
07/09/2018	BILL	BANSEMER, GORDON E & KAREN A	$38.62	$38.62
08/18/2017	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 5736	$-35.12	$0.00
07/07/2017	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/01/2016	PAYMENT	BANSEMER, KAREN A CHECK NUM: 1078	$-35.12	$0.00
07/08/2016	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/14/2015	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 5326	$-35.12	$0.00
07/08/2015	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/12/2014	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 5068	$-35.12	$0.00
07/10/2014	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/20/2013	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 4806	$-35.12	$0.00
07/16/2013	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/16/2012	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 4577	$-35.12	$0.00
07/10/2012	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/25/2011	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 4251	$-35.12	$0.00
07/14/2011	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/26/2010	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 3967	$-35.12	$0.00
07/14/2010	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
09/17/2009	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 3568	$-35.12	$0.00
07/21/2009	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/01/2008	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 3248	$-35.12	$0.00
07/14/2008	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/21/2007	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 3098	$-35.12	$0.00
07/13/2007	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
09/07/2006	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 2693	$-35.12	$0.00
07/19/2006	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
09/01/2005	PAYMENT	BANSEMER, GORDON E & KAREN A CHECK NUM: 2316	$-35.12	$0.00
07/21/2005	BILL	BANSEMER, GORDON E & KAREN A	$35.12	$35.12
08/05/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	BANSEMER, GORDON E & K @	$35.17	$35.17
08/21/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	BANSEMER, GORDON E & K @	$35.17	$35.17