Tax Account 06-0332-18

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Owners

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

Account Summary

Account ID	06-0332-18
Account Type	Real Estate
Location	3095 DUTCH FLAT RD WINNEMUCCA
Balance	$1,166.00
Currently Due	$0.00

Account ID

06-0332-18

Account Type

Real Estate

Location

3095 DUTCH FLAT RD
WINNEMUCCA

Balance

$1,166.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,335.46
Total	$2,335.46
Paid	$1,169.46
Balance	$1,166.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,335.46

Total

$2,335.46

Paid

$1,169.46

Balance

$1,166.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$586.46	$0.00	$0.00	$586.46	$586.46	$0.00
2	10/06/2025	10/16/2025	Paid	$583.00	$0.00	$0.00	$583.00	$583.00	$0.00
3	01/05/2026	01/15/2026	Due	$583.00	$0.00	$0.00	$583.00	$0.00	$583.00
4	03/02/2026	03/12/2026	Due	$583.00	$0.00	$0.00	$583.00	$0.00	$1,166.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,213.36	$0.00	$0.00	$2,213.36	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$1,949.42	$296.02	$0.00	$2,245.44	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,783.69	$0.00	$0.00	$1,783.69	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,598.01	$0.00	$0.00	$1,598.01	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,647.22	$0.00	$0.00	$1,647.22	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,622.18	$0.00	$0.00	$1,622.18	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,616.12	$0.00	$0.00	$1,616.12	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,649.86	$0.00	$0.00	$1,649.86	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,705.23	$258.12	$0.00	$1,963.35	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$999.44	$0.00	$0.00	$999.44	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$783.18	$0.00	$0.00	$783.18	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S59	Unreturn declaration	3.14	3.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2025	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK 027716	$-583.00	$1,166.00
08/19/2025	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 27448	$-586.46	$1,749.00
07/03/2025	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$2,335.46	$2,335.46
02/24/2025	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 26144	$-553.00	$0.00
12/30/2024	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 25853	$-553.00	$553.00
09/27/2024	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK 25342	$-553.00	$1,106.00
08/12/2024	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK 25030	$-554.36	$1,659.00
07/05/2024	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$2,213.36	$2,213.36
04/15/2024	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 24183	$-2,245.44	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,245.44
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.46	$2,242.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$87.75	$2,106.48
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,018.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.77	$2,017.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.54	$1,968.96
07/06/2023	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,949.42	$1,949.42
02/22/2023	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK 21874	$-445.00	$0.00
12/05/2022	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 21542	$-445.00	$445.00
08/25/2022	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK 20987	$-893.69	$890.00
07/07/2022	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,783.69	$1,783.69
02/22/2022	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 19837	$-399.00	$0.00
01/19/2022	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 19630	$-399.00	$399.00
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-15.96	$798.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.96	$813.96
09/20/2021	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 19083	$-399.00	$798.00
08/18/2021	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 18841	$-401.01	$1,197.00
07/08/2021	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,598.01	$1,598.01
02/16/2021	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 17779	$-411.00	$0.00
12/24/2020	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 17529	$-411.00	$411.00
09/17/2020	PAYMENT	ROCKY MOUNTINAN AGRONOMICS INC CHECK NUM: 17058	$-411.00	$822.00
08/12/2020	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 16837	$-414.22	$1,233.00
07/10/2020	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,647.22	$1,647.22
02/24/2020	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 15829	$-405.00	$0.00
12/30/2019	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 15591	$-405.00	$405.00
09/30/2019	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 15224	$-405.00	$810.00
08/12/2019	PAYMENT	ROCKY MOUNTIAN AGRONOMICS CHECK NUM: 14950	$-407.18	$1,215.00
07/08/2019	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,622.18	$1,622.18
02/28/2019	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 14105	$-403.00	$0.00
12/21/2018	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 13830	$-403.00	$403.00
09/17/2018	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 13456	$-403.00	$806.00
08/16/2018	PAYMENT	ROCKY MOUNTAIN ARGONOMICS CHECK NUM: 13301	$-407.12	$1,209.00
07/05/2018	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,616.12	$1,616.12
02/28/2018	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 12274	$-412.00	$0.00
12/15/2017	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 11959	$-412.00	$412.00
09/25/2017	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 11598	$-412.00	$824.00
08/16/2017	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 11403	$-413.86	$1,236.00
07/11/2017	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,649.86	$1,649.86
04/13/2017	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 10414	$-1,963.35	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,963.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$119.37	$1,961.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$76.75	$1,841.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$42.66	$1,764.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.09	$1,722.32
07/07/2016	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$1,705.23	$1,705.23
07/24/2015	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 6152	$-999.44	$0.00
07/02/2015	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$999.44	$999.44
07/28/2014	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 3434	$-783.18	$0.00
07/03/2014	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$783.18	$783.18
07/15/2013	PAYMENT	ROCKY MOUNTAIN AGRONOMICS INC CHECK NUM: 8509	$-209.11	$0.00
07/02/2013	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$209.11	$209.11
08/14/2012	PAYMENT	ROCKY MOUNTIAN AGRONOMICS CHECK NUM: 6599	$-217.43	$0.00
07/10/2012	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$217.43	$217.43
08/01/2011	PAYMENT	ROCKY MOUNTAIN AGRONOMICS CHECK NUM: 4324	$-46.23	$0.00
07/11/2011	BILL	ROCKY MOUNTAIN AGRONOMICS INC	$46.23	$46.23
10/28/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18519	$-50.39	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.31	$50.39
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$48.08
07/09/2010	BILL	FERRIS SID	$46.23	$46.23
05/05/2010	PAYMENT	SID FERRIS CHECK NUM: 2877	$-58.65	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$58.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.24	$56.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.77	$53.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.31	$50.39
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.85	$48.08
07/10/2009	BILL	FERRIS SID	$46.23	$46.23
09/02/2008	PAYMENT	FERRIS SID CHECK BANK: 91*119 NUM: 2126	$-46.23	$0.00
09/02/2008	AMENDMENT	postmarked/remove penalty...pb	$-1.85	$46.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$48.08
07/10/2008	BILL	FERRIS SID	$46.23	$46.23
03/19/2008	PAYMENT	SID D FERRIS CHECK BANK: 16*24 NUM: 1816	$-56.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$56.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.39
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.85	$48.08
07/12/2007	BILL	FERRIS SID	$46.23	$46.23
11/13/2006	PAYMENT	SID FERRIS CHECK BANK: 91*119 NUM: 2030	$-50.66	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$50.66
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.34
07/06/2006	BILL	FERRIS SID	$46.48	$46.48
03/31/2006	PAYMENT	SID FERRIS CHECK BANK: 947074 NUM: 2928	$-61.70	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$61.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.25	$56.70
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.79	$53.45
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$50.66
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.86	$48.34
07/18/2005	BILL	FERRIS SID	$46.48	$46.48
10/05/2004	PAYMENT	FERRIS SID/DBA SID D DERRIS EN CHECK BANK: 94*7074 NUM: 2744	$-47.98	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.85	$47.98
07/06/2004	BILL	FERRIS SID	$46.13	$46.13
12/15/2003	PAYMENT	FERRIS SID CHECK BANK: 16*24 NUM: 1209	$-45.78	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.10	$45.78
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$43.68
07/18/2003	BILL	FERRIS SID	$42.00	$42.00
09/03/2002	PAYMENT	FERRIS SID CHECK BANK: 94-7074 NUM: 2642	$-39.53	$0.00
07/08/2002	BILL	FERRIS SID	$39.53	$39.53
09/05/2001	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2544	$-41.74	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$41.74
07/11/2001	BILL	FERRIS SID	$40.13	$40.13
09/25/2000	PAYMENT	FERRIS SID CHECK BANK: 94-204 NUM: 2457	$-41.32	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$41.32
07/06/2000	BILL	FERRIS SID	$39.73	$39.73
09/24/1999	PAYMENT	SID FERRIS CHECK BANK: 94-204 NUM: 2306	$-45.68	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.76	$45.68
07/12/1999	BILL	FERRIS SID	$43.92	$43.92
12/28/1998	PAYMENT	SID FERRIS CHECK	$-49.79	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.28	$49.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.51
07/09/1998	BILL	FERRIS SID	$45.68	$45.68
08/21/1997	PAYMENT	WESTERN TITLE#12423 SID FERRIS	$-37.77	$0.00
07/23/1997	BILL	ROSS CORPORATION THE	$37.77	$37.77
08/16/1996	PAYMENT	ROSS CORP	$-39.71	$0.00
07/11/1996	BILL	ROSS CORPORATION THE	$39.71	$39.71