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Tax Account 06-0332-17

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Owners

ROCKY MOUNTAIN AGRONOMICS INC
1912 W MAIN ST
BURLEY, ID 83318

Account Summary

Account ID 06-0332-17
Account Type Real Estate
Location US HWY 95
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $62.93
Total $62.93
Paid $62.93
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$62.93$0.00$62.93$62.93$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$62.93$17.36$80.29$0.00$0.002.20162.0
2022/2023 SECURED TAXES$62.93$0.00$62.93$0.00$0.002.20162.0
2021/2022 SECURED TAXES$62.94$0.00$62.94$0.00$0.002.20162.0
2020/2021 SECURED TAXES$61.65$0.00$61.65$0.00$0.002.20162.0
2019/2020 SECURED TAXES$59.26$0.00$59.26$0.00$0.002.20162.0
2018/2019 SECURED TAXES$56.58$0.00$56.58$0.00$0.002.16112.0
2017/2018 SECURED TAXES$53.38$0.00$53.38$0.00$0.002.16112.0
2016/2017 SECURED TAXES$50.14$0.00$50.14$0.00$0.002.16112.0
2015/2016 SECURED TAXES$47.23$0.00$47.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$47.23$0.00$47.23$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S37Paradise Groundwater1.291.29.00.00
2023-2024S37Paradise Groundwater1.291.29.00.00
2022-2023S37Paradise Groundwater1.291.29.00.00
2021-2022S37Paradise Groundwater1.301.30.00.00
2020-2021S37Paradise Groundwater1.301.30.00.00
2019-2020S37Paradise Groundwater1.001.00.00.00
2018-2019S37Paradise Groundwater1.001.00.00.00
2017-2018S37Paradise Groundwater1.001.00.00.00
2016-2017S37Paradise Groundwater1.001.00.00.00
2015-2016S37Paradise Groundwater1.001.00.00.00
2014-2015S37Paradise Groundwater1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/12/2024PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK 25030$-62.93$0.00
07/05/2024BILLROCKY MOUNTAIN AGRONOMICS INC$62.93$62.93
04/15/2024PAYMENTROCKY MOUNTAIN AGRONOMICS INC CHECK 24183$-80.29$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$80.29
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.41$77.79
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.78$73.38
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$69.60
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.15$68.60
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.52$65.45
07/06/2023BILLROCKY MOUNTAIN AGRONOMICS INC$62.93$62.93
08/25/2022PAYMENTROCKY MOUNTAIN AGRONOMICS INC CHECK 20988$-62.93$0.00
07/07/2022BILLROCKY MOUNTAIN AGRONOMICS INC$62.93$62.93
08/18/2021PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 18841$-62.94$0.00
07/08/2021BILLROCKY MOUNTAIN AGRONOMICS INC$62.94$62.94
07/30/2020PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 16770$-61.65$0.00
07/10/2020BILLROCKY MOUNTAIN AGRONOMICS INC$61.65$61.65
08/12/2019PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 14949$-59.26$0.00
07/08/2019BILLROCKY MOUNTAIN AGRONOMICS INC$59.26$59.26
08/16/2018PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 13300$-56.58$0.00
07/05/2018BILLROCKY MOUNTAIN AGRONOMICS INC$56.58$56.58
08/16/2017PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 11403$-53.38$0.00
07/11/2017BILLROCKY MOUNTAIN AGRONOMICS INC$53.38$53.38
07/28/2016PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 8820$-50.14$0.00
07/07/2016BILLROCKY MOUNTAIN AGRONOMICS INC$50.14$50.14
07/24/2015PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 6153$-47.23$0.00
07/02/2015BILLROCKY MOUNTAIN AGRONOMICS INC$47.23$47.23
07/28/2014PAYMENTROCKY MOUNTAIN AGRONOMICS CHECK NUM: 3433$-47.23$0.00
07/03/2014BILLROCKY MOUNTAIN AGRONOMICS INC$47.23$47.23
07/15/2013PAYMENTROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 8508$-46.23$0.00
07/02/2013BILLROCKY MOUNTAIN AGRONOMICS INC$46.23$46.23
07/30/2012PAYMENTROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 6488$-46.23$0.00
07/10/2012BILLROCKY MOUNTAIN AGRONOMICS INC$46.23$46.23
11/10/2011PAYMENTWESTERN TITLE CREDIT: B NUM: 20704$-120.99$0.00
11/01/2011INTERESTMonthly Interest$0.39$120.99
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.31$120.60
10/03/2011INTERESTMonthly Interest$0.39$118.29
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.85$117.90
08/01/2011INTERESTMonthly Interest$0.39$116.05
07/11/2011BILLFERRIS SID$46.23$115.66
07/01/2011INTERESTMonthly Interest$0.39$69.43
06/01/2011INTERESTMonthly Interest$0.39$69.04
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$68.65
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$58.65
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.24$56.40
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.77$53.16
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.31$50.39
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.85$48.08
07/09/2010BILLFERRIS SID$46.23$46.23
05/05/2010PAYMENTSID FERRIS CHECK NUM: 2877$-58.65$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$58.65
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.24$56.40
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.77$53.16
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.31$50.39
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.85$48.08
07/10/2009BILLFERRIS SID$46.23$46.23
09/02/2008PAYMENTFERRIS SID CHECK BANK: 91*119 NUM: 2126$-46.23$0.00
09/02/2008AMENDMENTpostmarked/remove penalty...pb$-1.85$46.23
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.85$48.08
07/10/2008BILLFERRIS SID$46.23$46.23
03/19/2008PAYMENTSID D FERRIS CHECK BANK: 16*24 NUM: 1816$-56.40$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$3.24$56.40
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.77$53.16
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.31$50.39
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.85$48.08
07/12/2007BILLFERRIS SID$46.23$46.23
11/13/2006PAYMENTSID FERRIS CHECK BANK: 91*119 NUM: 2030$-50.66$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.32$50.66
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.86$48.34
07/06/2006BILLFERRIS SID$46.48$46.48
03/31/2006PAYMENTSID FERRIS CHECK BANK: 947074 NUM: 2928$-61.70$0.00
03/27/2006PENALTY1st Year Delinquency Letter/bb$5.00$61.70
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.25$56.70
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.79$53.45
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.32$50.66
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.86$48.34
07/18/2005BILLFERRIS SID$46.48$46.48
10/05/2004PAYMENTFERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744$-47.98$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$1.85$47.98
07/06/2004BILLFERRIS SID$46.13$46.13
12/15/2003PAYMENTFERRIS SID CHECK BANK: 16*24 NUM: 1209$-45.78$0.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$2.10$45.78
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.68$43.68
07/18/2003BILLFERRIS SID$42.00$42.00
09/03/2002PAYMENTFERRIS SID CHECK BANK: 94-7074 NUM: 2642$-39.53$0.00
07/08/2002BILLFERRIS SID$39.53$39.53
09/05/2001PAYMENTFERRIS SID CHECK BANK: 94-204 NUM: 2544$-41.74$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.61$41.74
07/11/2001BILLFERRIS SID$40.13$40.13
09/25/2000PAYMENTFERRIS SID CHECK BANK: 94-204 NUM: 2457$-41.32$0.00
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$1.59$41.32
07/06/2000BILLFERRIS SID$39.73$39.73
09/24/1999PAYMENTSID FERRIS CHECK BANK: 94-204 NUM: 2306$-45.68$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.76$45.68
07/12/1999BILLFERRIS SID$43.92$43.92
12/28/1998PAYMENTSID FERRIS CHECK$-49.79$0.00
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$2.28$49.79
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.83$47.51
07/09/1998BILLFERRIS SID$45.68$45.68
08/21/1997PAYMENTWESTERN TITLE#12423 SID FERRIS$-37.77$0.00
07/23/1997BILLROSS CORPORATION THE$37.77$37.77
08/16/1996PAYMENTROSS CORP$-39.71$0.00
07/11/1996BILLROSS CORPORATION THE$39.71$39.71