Tax Account BU011199

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GEM STATE PAPER & SUPPLY CO
1801 HIGHLAND AVE E
TWIN FALLS, ID 83301-7923

Account Summary

Account ID	BU011199
Account Type	Personal Property
Location	988 W MAIN ST ELKO
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 PERSONAL PROPERTY TAXES
Original	$60.46
Total	$60.46
Paid	$60.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$60.46	$0.00	$60.46	$60.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.03	$0.00	$10.03	$0.00	$0.00	0.0000	11.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.5
2021/2022 PERSONAL PROPERTY TAXES	$10.28	$0.00	$10.28	$0.00	$0.00	3.6590	11.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	6.29	6.29	.00	.00
2021-2022	S05	Elko Redevelopment	3.61	3.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2025	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK 250359	$-60.46	$0.00
01/30/2025	BILL	GEM STATE PAPER & SUPPLY CO	$60.46	$60.46
02/21/2024	PAYMENT	GEM STATE PAPER CHECK 246194	$-10.03	$0.00
01/31/2024	BILL	GEM STATE PAPER & SUPPLY CO	$10.03	$10.03
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
02/14/2022	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 237086	$-10.28	$0.00
01/25/2022	BILL	GEM STATE PAPER & SUPPLY CO	$10.28	$10.28
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
03/04/2019	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 223494	$-15.36	$0.00
01/24/2019	BILL	GEM STATE PAPER & SUPPLY CO	$15.36	$15.36
03/08/2018	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 218707	$-25.21	$0.00
01/29/2018	BILL	GEM STATE PAPER & SUPPLY CO	$25.21	$25.21
03/16/2017	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 213585	$-77.66	$0.00
01/30/2017	BILL	GEM STATE PAPER & SUPPLY CO	$77.66	$77.66
03/10/2016	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 208241	$-35.00	$0.00
01/22/2016	BILL	GEM STATE PAPER & SUPPLY CO	$35.00	$35.00
03/09/2015	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 202898	$-15.60	$0.00
01/30/2015	BILL	GEM STATE PAPER & SUPPLY CO	$15.60	$15.60
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
03/14/2006	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 139880	$-17.64	$0.00
02/02/2006	BILL	GEM STATE PAPER & SUPPLY CO	$17.64	$17.64
03/22/2005	PAYMENT	GEM STATE PAPER & SUPPLY CO CHECK NUM: 132040	$-16.64	$0.00
02/10/2005	BILL	Billed on Old System	$16.64	$16.64