Tax Account 07-0661-15

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Owners

LAND-BY-DRONE LLC
511 N BOISE AVE
EMMETT, ID 83617

Account Summary

Account ID	07-0661-15
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0661-15

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.41
Total	$73.41
Paid	$73.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$73.41

Total

$73.41

Paid

$73.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$73.41	$0.00	$73.41	$73.41	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$69.91	$18.88	$88.79	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$64.74	$0.00	$64.74	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$59.93	$2.40	$62.33	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$57.24	$8.58	$65.82	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$55.26	$4.97	$60.23	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$52.73	$26.93	$79.66	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$49.70	$0.00	$49.70	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$46.61	$23.28	$69.89	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$43.85	$3.94	$47.79	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$40.60	$22.79	$63.39	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/09/2025	PAYMENT	LAND-BY-DRONE LLC PNP PNP - 178833183	$-73.41	$0.00
07/03/2025	BILL	LAND-BY-DRONE LLC	$73.41	$73.41
07/16/2024	PAYMENT	LAND-BY-DRONE LLC CHECK 1009	$-70.26	$0.00
07/05/2024	BILL	LAND-BY-DRONE LLC	$70.26	$70.26
04/26/2024	PAYMENT	PNP PNP - 155140120	$-88.79	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$88.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$86.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.19	$81.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$77.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$76.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$72.71
07/06/2023	BILL	LAND-BY-DRONE LLC	$69.91	$69.91
08/25/2022	PAYMENT	ALL FINANCE LLC CHECK 12643	$-64.74	$0.00
07/07/2022	BILL	ALL FINANCE LLC	$64.74	$64.74
10/04/2021	PAYMENT	SABESKY, PAUL CREDIT: D BANK: PNP INTERNET NUM: 101227441	$-62.33	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.40	$62.33
07/08/2021	BILL	ALL FINANCE LLC	$59.93	$59.93
03/16/2021	PAYMENT	BOONE CARL CHECK NUM: 1630	$-65.82	$0.00
03/16/2021	AMENDMENT	Remove Penalty - Postmark	$-4.01	$65.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.01	$69.83
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.43	$65.82
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$62.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.29	$59.53
07/10/2020	BILL	BOONE CARL	$57.24	$57.24
12/24/2019	PAYMENT	BOONE CARL CHECK NUM: 1626	$-139.89	$0.00
12/03/2019	INTEREST	Monthly Interest	$0.44	$139.89
10/31/2019	INTEREST	Monthly Interest	$0.44	$139.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$139.01
10/01/2019	INTEREST	Monthly Interest	$0.44	$136.25
09/03/2019	INTEREST	Monthly Interest	$0.44	$135.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$135.37
08/01/2019	INTEREST	Monthly Interest	$0.44	$133.16
07/08/2019	BILL	BOONE CARL	$55.26	$132.72
07/01/2019	INTEREST	Monthly Interest	$0.44	$77.46
06/01/2019	INTEREST	Monthly Interest	$0.44	$77.02
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$76.58
03/27/2019	PENALTY	1st year delq letters	$2.25	$66.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.69	$64.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.64	$57.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$54.84
07/05/2018	BILL	BOONE CARL	$52.73	$52.73
07/17/2017	PAYMENT	BOONE CARL E CHECK NUM: 4645	$-119.59	$0.00
07/11/2017	BILL	BOONE CARL	$49.70	$119.59
07/03/2017	INTEREST	Monthly Interest	$0.39	$69.89
06/01/2017	INTEREST	Monthly Interest	$0.39	$69.50
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$69.11
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$59.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.26	$56.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$53.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.33	$50.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.86	$48.47
07/07/2016	BILL	BOONE CARL	$46.61	$46.61
10/23/2015	PAYMENT	BOONE CARL E CHECK NUM: 4593	$-111.18	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.19	$111.18
10/01/2015	INTEREST	Monthly Interest	$0.34	$108.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$108.65
08/03/2015	INTEREST	Monthly Interest	$0.34	$106.90
07/02/2015	BILL	BOONE CARL	$43.85	$106.56
07/01/2015	INTEREST	Monthly Interest	$0.34	$62.71
06/01/2015	INTEREST	Monthly Interest	$0.34	$62.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$62.03
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$52.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$49.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$46.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.22
07/03/2014	BILL	BOONE CARL	$40.60	$40.60
08/28/2013	PAYMENT	BOONE CARL E CHECK NUM: 4430	$-37.58	$0.00
07/02/2013	BILL	BOONE CARL	$37.58	$37.58
04/24/2013	PAYMENT	BOONE CARL E CHECK NUM: 4399	$-99.73	$0.00
04/12/2013	INTEREST	Monthly Interest	$0.27	$99.73
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$99.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.44	$96.96
03/01/2013	INTEREST	Monthly Interest	$0.27	$94.52
02/01/2013	INTEREST	Monthly Interest	$0.27	$94.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.09	$93.98
01/02/2013	INTEREST	Monthly Interest	$0.27	$91.89
12/03/2012	INTEREST	Monthly Interest	$0.27	$91.62
11/01/2012	INTEREST	Monthly Interest	$0.27	$91.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.74	$91.08
10/01/2012	INTEREST	Monthly Interest	$0.27	$89.34
09/04/2012	INTEREST	Monthly Interest	$0.27	$89.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.39	$88.80
08/01/2012	INTEREST	Monthly Interest	$0.27	$87.41
07/10/2012	BILL	BOONE CARL	$34.79	$87.14
07/02/2012	INTEREST	Monthly Interest	$0.27	$52.35
06/01/2012	INTEREST	Monthly Interest	$0.27	$52.08
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$51.81
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$41.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.26	$39.31
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.93	$37.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.61	$35.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$33.51
07/11/2011	BILL	BOONE CARL	$32.22	$32.22
06/27/2011	PAYMENT	CARL E BOONE CHECK NUM: 4203	$-49.24	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.25	$49.24
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$48.99
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$38.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.11	$36.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.81	$34.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.51	$32.82
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$31.31
07/09/2010	BILL	BOONE CARL	$30.11	$30.11
05/04/2010	PAYMENT	BOONE CARL CREDIT: D NUM: MC 0748	$-36.83	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$36.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$34.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$30.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.48
07/10/2009	BILL	BOONE CARL	$28.35	$28.35
03/16/2009	PAYMENT	BOONE CARL CHECK BANK: 18*3 NUM: 1222	$-242.61	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.76	$242.61
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.53	$227.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.34	$218.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$212.98
07/10/2008	BILL	BOONE CARL	$210.79	$210.79
04/15/2008	PAYMENT	BOONE, CARE CREDIT: D BANK: CREDIT CARD NUM: MCARD4961	$-244.86	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$244.86
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.76	$242.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.53	$227.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.34	$218.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$212.98
07/12/2007	BILL	BOONE CARL	$210.79	$210.79
05/10/2007	PAYMENT	BOONE CARL CHECK BANK: 55*7521 NUM: 3944	$-56.55	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$56.55
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$46.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$44.55
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.19	$41.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.83	$39.80
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.46	$37.97
07/06/2006	BILL	BOONE CARL	$36.51	$36.51
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-35.36	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$35.36	$35.36
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-38.49	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$38.49	$38.49
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-30.94	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$30.94	$30.94
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-36.46	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$36.46	$36.46
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-38.86	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$38.86	$38.86
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-34.24	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$34.24	$34.24
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-33.89	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$33.89	$33.89
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-36.08	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$36.08	$36.08
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-39.04	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$39.04	$39.04
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-41.39	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$41.39	$41.39

Tax Account 07-0661-15

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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