Tax Account 010-15G-042

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Owners

ANSPACH, JAMES E
15904 SE OATFIELD RD
MILWAUKIE, OR 97267-3932

Account Summary

Account ID	010-15G-042
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 67E 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	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$69.04	$0.00	$0.00	$69.04	$69.04	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$2.32	$0.00	$55.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	JAMES ANSPACH EBOX US BANK - 25209005225934	$-69.04	$0.00
07/11/2025	BILL	ANSPACH, JAMES E	$69.04	$69.04
07/29/2024	PAYMENT	JAMES ANSPACH EBOX WF - 024072718028897	$-69.04	$0.00
07/10/2024	BILL	ANSPACH, JAMES E	$69.04	$69.04
08/04/2023	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 023080418048248	$-69.04	$0.00
07/12/2023	BILL	ANSPACH, JAMES E	$69.04	$69.04
08/02/2022	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 022080218079390	$-69.04	$0.00
07/12/2022	BILL	ANSPACH, JAMES E	$69.04	$69.04
09/17/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2021	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 021072718064984	$-73.81	$0.01
07/14/2021	BILL	ANSPACH, JAMES E	$73.82	$73.82
07/22/2020	PAYMENT	ANSPACH, JAMES ERIC CHECK NUM: 020072218037992	$-58.14	$0.00
07/15/2020	BILL	ANSPACH, JAMES E	$58.14	$58.14
08/15/2019	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 019081518032530	$-58.14	$0.00
07/10/2019	BILL	ANSPACH, JAMES E	$58.14	$58.14
07/17/2018	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 018071718038500	$-57.93	$0.00
07/09/2018	BILL	ANSPACH, JAMES E	$57.93	$57.93
07/25/2017	PAYMENT	ANSPACH, JAMES ERIC CREDIT: D NUM: EBOX PYMT	$-55.00	$0.00
07/25/2017	AMENDMENT	Adjusted to amount paid	$2.32	$55.00
07/07/2017	BILL	ANSPACH, JAMES E	$52.68	$52.68
07/19/2016	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 016071918041466	$-52.68	$0.00
07/08/2016	BILL	ANSPACH, JAMES E	$52.68	$52.68
07/27/2015	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 015072518023233	$-52.68	$0.00
07/08/2015	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/11/2014	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 014080918025489	$-52.68	$0.00
07/10/2014	BILL	ANSPACH, JAMES E	$52.68	$52.68
07/23/2013	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 013072318049874	$-52.68	$0.00
07/16/2013	BILL	ANSPACH, JAMES E	$52.68	$52.68
07/17/2012	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 012071718051463	$-52.68	$0.00
07/10/2012	BILL	ANSPACH, JAMES E	$52.68	$52.68
07/26/2011	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 011072618042681	$-52.68	$0.00
07/14/2011	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/17/2010	PAYMENT	JAMES ERIC ANSP CHECK BANK: WF INTERNET NUM: 718074191	$-52.68	$0.00
07/14/2010	BILL	ANSPACH, JAMES E	$52.68	$52.68
09/18/2009	PAYMENT	ANSPACH, JAMES E CHECK NUM: 2566	$-52.68	$0.00
07/21/2009	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/22/2008	PAYMENT	ANSPACH, JAMES E CHECK NUM: 2594	$-52.68	$0.00
07/14/2008	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/23/2007	PAYMENT	ANSPACH, JAMES E CHECK NUM: 2501	$-52.68	$0.00
07/13/2007	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/22/2006	PAYMENT	ANSPACH, JAMES E CHECK NUM: 1160	$-52.68	$0.00
07/19/2006	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/22/2005	PAYMENT	ANSPACH, JAMES E CHECK NUM: 1053	$-52.68	$0.00
07/21/2005	BILL	ANSPACH, JAMES E	$52.68	$52.68
08/09/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	ANSPACH, JAMES E @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	ANSPACH, JAMES E @	$52.75	$52.75