Tax Account 010-58E-008

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Owners

GUNDERSON, LOGAN TANNER
133 KOOTENAI MEADOW DR
SANDPOINT, ID 83864-8019

Account Summary

Account ID	010-58E-008
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-58E-008

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$53.96
Total	$56.12
Paid	$56.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$53.96

Total

$56.12

Paid

$56.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

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	$53.96	$2.16	$0.00	$53.96	$56.12	$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	$52.83	$2.11	$0.00	$54.94	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$52.83	$4.75	$0.00	$57.58	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.83	$19.50	$0.00	$72.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.18	$227.05	$0.00	$283.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$32.72	$0.00	$73.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$20.38	$0.00	$61.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$21.70	$0.00	$62.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$3.32	$0.00	$40.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$17.28	$0.00	$54.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$1.48	$0.00	$38.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$36.88	$8.76	$0.00	$45.64	$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
09/09/2025	PAYMENT	"LOGAN GUNDERSON" ONLINE	$-56.12	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.16	$56.12
07/11/2025	BILL	GUNDERSON, LOGAN TANNER	$53.96	$53.96
09/03/2024	PAYMENT	"LOGAN GUNDERSON" ONLINE	$-54.94	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.11	$54.94
07/10/2024	BILL	GUNDERSON, LOGAN TANNER	$52.83	$52.83
12/15/2023	PAYMENT	GUNDERSON, LOGAN CARD OP VISA	$-57.58	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$57.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.11	$54.94
07/13/2023	PAYMENT	LIA, FRANCIS VICTOR CREDIT: D BANK: OP INTERNET NUM: H31458	$-72.33	$52.83
07/12/2023	BILL	ACREOLOGY LLC	$52.83	$125.16
07/03/2023	INTEREST	Monthly Interest	$0.44	$72.33
06/01/2023	INTEREST	Monthly Interest	$0.44	$71.89
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$71.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.70	$64.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.17	$60.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.64	$57.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.11	$54.94
07/12/2022	BILL	RANSOM, JEFFERY M	$52.83	$52.83
01/10/2022	PAYMENT	RANSOM, JEFFREY CHECK NUM: OP INTERNET	$-479.98	$0.00
01/03/2022	INTEREST	Monthly Interest	$1.02	$479.98
12/01/2021	AMENDMENT	(3) CERT LTR TAX SALE	$21.99	$478.96
12/01/2021	INTEREST	Monthly Interest	$1.02	$456.97
11/01/2021	INTEREST	Monthly Interest	$1.02	$455.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$454.93
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$452.12
10/01/2021	INTEREST	Monthly Interest	$1.02	$252.12
09/01/2021	INTEREST	Monthly Interest	$1.02	$251.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$250.08
08/02/2021	INTEREST	Monthly Interest	$1.02	$247.83
07/14/2021	BILL	ELKO CO TREAS TR	$56.18	$246.81
07/02/2021	INTEREST	Monthly Interest	$1.02	$190.63
05/31/2021	INTEREST	Monthly Interest	$0.68	$189.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$188.93
04/30/2021	INTEREST	Monthly Interest	$0.68	$181.93
03/31/2021	INTEREST	Monthly Interest	$0.68	$181.25
03/26/2021	AMENDMENT	Certified Cost	$6.90	$180.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.85	$173.67
02/26/2021	INTEREST	Monthly Interest	$0.68	$170.82
01/29/2021	INTEREST	Monthly Interest	$0.68	$170.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.44	$169.46
12/31/2020	INTEREST	Monthly Interest	$0.68	$167.02
11/30/2020	INTEREST	Monthly Interest	$0.68	$166.34
10/29/2020	INTEREST	Monthly Interest	$0.68	$165.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.04	$164.98
09/30/2020	INTEREST	Monthly Interest	$0.68	$162.94
08/31/2020	INTEREST	Monthly Interest	$0.68	$162.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$161.58
07/15/2020	BILL	RANSOM, JEFFERY M	$40.70	$159.95
07/15/2020	INTEREST	Monthly Interest	$0.68	$119.25
06/30/2020	INTEREST	Monthly Interest	$0.68	$118.57
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.34	$117.89
05/29/2020	INTEREST	Monthly Interest	$0.34	$117.55
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$117.21
04/30/2020	INTEREST	Monthly Interest	$0.34	$110.21
03/31/2020	INTEREST	Monthly Interest	$0.34	$109.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.85	$109.53
02/28/2020	INTEREST	Monthly Interest	$0.34	$106.68
01/31/2020	INTEREST	Monthly Interest	$0.34	$106.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.44	$106.00
01/02/2020	INTEREST	Monthly Interest	$0.34	$103.56
12/02/2019	INTEREST	Monthly Interest	$0.34	$103.22
11/01/2019	INTEREST	Monthly Interest	$0.34	$102.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$102.54
10/01/2019	INTEREST	Monthly Interest	$0.34	$100.50
09/03/2019	INTEREST	Monthly Interest	$0.34	$100.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.63	$99.82
08/01/2019	INTEREST	Monthly Interest	$0.34	$98.19
07/10/2019	BILL	RANSOM, JEFFERY M	$40.70	$97.85
07/01/2019	INTEREST	Monthly Interest	$0.34	$57.15
06/03/2019	INTEREST	Monthly Interest	$0.34	$56.81
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$56.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$49.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.43	$46.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.03	$44.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.62	$42.17
07/09/2018	BILL	RANSOM, JEFFERY M	$40.55	$40.55
12/26/2017	PAYMENT	RANSOM, JEFFERY M CREDIT: D BANK: OP INTERNET NUM: 897144	$-94.36	$0.00
12/01/2017	INTEREST	Monthly Interest	$0.31	$94.36
11/01/2017	INTEREST	Monthly Interest	$0.31	$94.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$93.74
10/02/2017	INTEREST	Monthly Interest	$0.31	$91.90
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$91.59
09/01/2017	INTEREST	Monthly Interest	$0.31	$90.11
08/01/2017	INTEREST	Monthly Interest	$0.31	$89.80
07/07/2017	BILL	RANSOM, JEFFERY M	$36.88	$89.49
07/03/2017	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2017	INTEREST	Monthly Interest	$0.31	$52.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.58	$44.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.21	$42.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	RANSOM, JEFFERY M	$36.88	$36.88
10/07/2015	PAYMENT	RANSOM, JEFFERY M CREDIT: D BANK: OP INTERNET NUM: 035578	$-38.36	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	RANSOM, JEFFERY M	$36.88	$36.88
07/11/2014	PAYMENT	RANSOM, JEFF CHECK NUM: 1608	$-45.64	$0.00
07/10/2014	BILL	RANSOM, JEFFERY M	$36.88	$45.64
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.76
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.75
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$1.74
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$1.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.07	$1.55
09/24/2013	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1539	$-36.88	$1.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$38.36
07/16/2013	BILL	RANSOM, JEFFERY M	$36.88	$36.88
07/25/2012	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1446	$-36.88	$0.00
07/10/2012	BILL	RANSOM, JEFFERY M	$36.88	$36.88
08/12/2011	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 1384	$-36.88	$0.00
07/14/2011	BILL	RANSOM, JEFFERY M	$36.88	$36.88
08/19/2010	PAYMENT	RANSOM, JEFFERY & JULIE CHECK NUM: 111	$-36.88	$0.00
07/14/2010	BILL	RANSOM, JEFFERY M	$36.88	$36.88
09/04/2009	PAYMENT	RANSOM, JEFF & JULIE CHECK NUM: 5988	$-89.49	$0.00
09/04/2009	AMENDMENT	w/o 62 cents interest	$-0.62	$89.49
09/01/2009	INTEREST	Monthly Interest	$0.31	$90.11
08/03/2009	INTEREST	Monthly Interest	$0.31	$89.80
07/21/2009	BILL	RANSOM, JEFFERY M	$36.88	$89.49
07/01/2009	INTEREST	Monthly Interest	$0.31	$52.61
06/01/2009	INTEREST	Monthly Interest	$0.31	$52.30
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$51.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.58	$44.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.21	$42.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$40.20
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$38.36
07/14/2008	BILL	RANSOM, JEFFERY M	$36.88	$36.88
11/13/2007	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 5727	$-40.20	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.84	$40.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$38.36
07/13/2007	BILL	RANSOM, JEFFERY M	$36.88	$36.88
08/11/2006	PAYMENT	RANSOM, JEFFERY M CHECK NUM: 5588	$-36.88	$0.00
07/19/2006	BILL	RANSOM, JEFFERY M	$36.88	$36.88
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-36.88	$0.00
07/21/2005	BILL	TAYLOR, KENT	$36.88	$36.88
08/17/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$36.92	$36.92
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00