Tax Account 07-0306-01

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Owners

PROVIDENT INVESTMENTS LLC
14869 HILLSIDE DR
CALDWELL, ID 83607

Account Summary

Account ID	07-0306-01
Account Type	Real Estate
Location	VALMY
Balance	$66.69
Currently Due	$66.69

Account ID

07-0306-01

Account Type

Real Estate

Location

VALMY

Balance

$66.69

Currently Due

$66.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$61.18
Total	$66.69
Paid	$0.00
Balance	$66.69
Due	$66.69
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$61.18

Total

$66.69

Paid

$0.00

Balance

$66.69

Due

$66.69

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

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	Past due	$61.18	$2.45	$0.00	$61.18	$0.00	$63.63
2	10/06/2025	10/16/2025	Past due	$0.00	$3.06	$0.00	$0.00	$0.00	$66.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$66.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$58.55	$522.88	$0.00	$581.43	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$56.01	$17.32	$5.17	$78.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$98.40	$9.89	$160.15	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$24.26	$12.80	$85.08	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$28.28	$12.16	$86.29	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$6.33	$0.00	$48.55	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.06	$66.69
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$63.63
07/03/2025	BILL	PROVIDENT INVESTMENTS LLC	$61.18	$61.18
04/22/2025	PAYMENT	HUMBOLDT CO TREASURER - AUCTION 2025 CASH	$-991.45	$0.00
04/15/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION SALE FEES - 2025	$150.00	$991.45
04/10/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2024/2025 REAL ESTATE TAXES - AUCTION MAILING FEE - 2025	$10.00	$841.45
04/04/2025	AMENDMENT	BILL ADJUSTMENT FOR S54 - AUCTION PUB COSTS* - 2024/2025 REAL ESTATE TAXES - AUCTION PUB COSTS / 2025	$50.00	$831.45
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.68	$781.45
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$779.77
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.68	$775.67
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.68	$773.99
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$772.31
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.68	$768.80
01/02/2025	AMENDMENT	BILL ADJUSTMENT FOR S51 - MISC AUCTION FEES* - 2022/2023 SECURED TAXES - AUCTION MAILING FEE - 2025	$30.00	$767.12
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.68	$737.12
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.68	$735.44
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$733.76
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.68	$730.83
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S50 - TITLE SEARCH FEES* - 2024/2025 REAL ESTATE TAXES - TITLE SEARCH FEE FOR AUCTION 2025	$300.00	$729.15
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.68	$429.15
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$427.47
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.68	$425.13
07/05/2024	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.55	$423.45
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.68	$364.90
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$363.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.21	$362.75
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$361.54
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$366.54
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.21	$356.54
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.21	$355.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$354.12
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.21	$350.20
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.21	$348.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$347.78
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.21	$344.42
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.21	$343.21
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.21	$342.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$340.79
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.21	$337.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$336.78
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.21	$334.54
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.21	$333.33
07/06/2023	BILL	HUMBOLDT CO TREASURER TRUSTEE	$56.01	$332.12
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.21	$276.11
06/06/2023	AMENDMENT	S52 RECORDING FEES*	$37.00	$274.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.78	$237.90
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$237.12
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$236.69
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.78	$226.69
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.78	$225.91
03/24/2023	AMENDMENT	S90 CERTIFIED MAILING FEE*	$10.00	$225.13
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$215.13
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.78	$211.50
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.78	$210.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$209.94
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.78	$206.83
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.78	$206.05
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.78	$205.27
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$204.49
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.78	$201.90
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.78	$201.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$200.34
08/03/2022	INTEREST	Monthly Interest	$0.78	$198.27
07/14/2022	INTEREST	Monthly Interest	$0.78	$197.49
07/07/2022	BILL	DAVIS KIMBERLY / BARNER / ODOM	$51.86	$196.71
06/02/2022	INTEREST	Monthly Interest	$0.78	$144.85
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$144.07
05/02/2022	INTEREST	Monthly Interest	$0.38	$134.07
04/06/2022	INTEREST	Monthly Interest	$0.38	$133.69
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$133.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$130.81
03/01/2022	INTEREST	Monthly Interest	$0.38	$127.45
02/02/2022	INTEREST	Monthly Interest	$0.38	$127.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$126.69
01/03/2022	INTEREST	Monthly Interest	$0.38	$123.81
12/01/2021	INTEREST	Monthly Interest	$0.38	$123.43
11/01/2021	INTEREST	Monthly Interest	$0.38	$123.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$122.67
10/01/2021	INTEREST	Monthly Interest	$0.38	$120.27
09/01/2021	INTEREST	Monthly Interest	$0.38	$119.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$119.51
08/02/2021	INTEREST	Monthly Interest	$0.38	$117.59
07/08/2021	BILL	DAVIS KIMBERLY / BARNER / ODOM	$48.02	$117.21
07/01/2021	INTEREST	Monthly Interest	$0.38	$69.19
06/01/2021	INTEREST	Monthly Interest	$0.38	$68.81
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$68.43
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	DAVIS KIMBERLY / BARNER / ODOM	$45.85	$45.85
08/23/2019	PAYMENT	ODOM JONATHAN CREDIT: D NUM: DEBIT 1752	$-44.26	$0.00
07/08/2019	BILL	DAVIS KIMBERLY / BARNER / ODOM	$44.26	$44.26
01/18/2019	PAYMENT	DAVIS KIMBERLY CASH	$-48.55	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	DAVIS KIMBERLY / BARNER / ODOM	$42.22	$42.22
07/25/2017	PAYMENT	ODOM, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 835372	$-39.80	$0.00
07/11/2017	BILL	DAVIS KIMBERLY / BARNER / ODOM	$39.80	$39.80
07/29/2016	PAYMENT	ODOM, JONATHAN CREDIT: D BANK: OP INTERNET NUM: 767358	$-37.34	$0.00
07/07/2016	BILL	DAVIS KIMBERLY / BARNER / ODOM	$37.34	$37.34
07/14/2015	PAYMENT	DAVIS KIMBERLY CASH	$-35.13	$0.00
07/02/2015	BILL	DAVIS KIMBERLY E & BARNER K A	$35.13	$35.13
08/01/2014	PAYMENT	DAVIS, KIMBERLY CASH	$-35.13	$0.00
07/03/2014	BILL	DAVIS KIMBERLY E & BARNER K A	$35.13	$35.13
07/05/2013	PAYMENT	DAVIS, KIMBERLY CREDIT: D NUM: DEBIT 8020	$-35.13	$0.00
07/02/2013	BILL	DAVIS KIMBERLY E & BARNER K A	$35.13	$35.13
07/23/2012	PAYMENT	SCHUSTER, MICHAEL CHECK NUM: 3452	$-35.13	$0.00
07/10/2012	BILL	SCHUSTER FAMILY LLC	$35.13	$35.13
08/01/2011	PAYMENT	SCHUSTER, MICHAEL P M D CHECK NUM: 1325	$-35.13	$0.00
07/11/2011	BILL	SCHUSTER FAMILY LLC	$35.13	$35.13
08/10/2010	PAYMENT	SCHUSTER MICHAEL P CHECK NUM: 1158	$-50.46	$0.00
07/09/2010	BILL	SCHUSTER FAMILY LLC	$50.46	$50.46
08/20/2009	PAYMENT	SCHUSTER, MICHAEL P, M.D. CHECK BANK: 18 1 NUM: 1026	$-47.52	$0.00
07/10/2009	BILL	SCHUSTER MICHAEL & JANET	$47.52	$47.52
08/18/2008	PAYMENT	SCHUSTER MICHAEL P MD CHECK BANK: 18 1 NUM: 941	$-44.13	$0.00
07/10/2008	BILL	SCHUSTER MICHAEL & JANET	$44.13	$44.13
08/14/2007	PAYMENT	SCHUSTER MICHAEL CHECK BANK: 18*1 NUM: 660	$-41.72	$0.00
07/12/2007	BILL	SCHUSTER MICHAEL & JANET	$41.72	$41.72
08/22/2006	PAYMENT	SCHUSTER MICHAEL & JANET CHECK BANK: 18*1 NUM: 368	$-39.24	$0.00
07/06/2006	BILL	SCHUSTER MICHAEL & JANET	$39.24	$39.24
08/12/2005	PAYMENT	VIKING LAND MANAGEMENT & DEVEL CHECK BANK: 94 72 NUM: 1021	$-23.70	$0.00
07/18/2005	BILL	FRONTIER EQUITY PROPERTIES LLC	$23.70	$23.70
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-25.44	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$25.44	$25.44
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-20.92	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$20.92	$20.92
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-24.43	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$24.43	$24.43
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-26.13	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$26.13	$26.13
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-22.71	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$22.71	$22.71
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-22.88	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$22.88	$22.88
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-24.23	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$24.23	$24.23
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-25.78	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$25.78	$25.78
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-28.08	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$28.08	$28.08

Tax Account 07-0306-01

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Installments

Past Years

Tax Bill and Payment History

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