Tax Account 13-0066-12

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Owners

GOSPILL LAND LLC
2300 CALDWELL BLVD
NAMPA, ID 83651

Account Summary

Account ID	13-0066-12
Account Type	Real Estate
Location	6295 SAND CREEK CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0066-12

Account Type

Real Estate

Location

6295 SAND CREEK CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.97
Total	$108.97
Paid	$108.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$108.97

Total

$108.97

Paid

$108.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$27.97	$0.00	$27.97	$27.97	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$108.97	$9.79	$118.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$108.97	$18.92	$127.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$108.97	$27.33	$136.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$145.97	$46.25	$192.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$108.97	$34.57	$143.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$108.97	$45.05	$154.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$108.97	$18.67	$127.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$108.97	$38.68	$147.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$108.97	$28.92	$137.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$108.97	$24.17	$133.14	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$108.97	$38.93	$147.90	$0.00	$0.00	2.3063	3.0
2012/2013 SECURED TAXES	$108.97	$48.94	$157.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	GOSPILL LAND CHECK 2602	$-108.97	$0.00
07/05/2024	BILL	GOSPILL LAND LLC	$108.97	$108.97
02/05/2024	PAYMENT	BIG O TIRES CHECK 15317	$-118.76	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$118.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$113.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$112.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$110.09
07/06/2023	BILL	LANDMARKERS LLC	$108.97	$108.97
04/11/2023	PAYMENT	BIG O TIRES CHECK 14796	$-127.89	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$127.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$7.63	$125.39
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.92	$117.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.75	$112.84
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.12	$110.09
07/07/2022	BILL	LANDMARKERS LLC	$108.97	$108.97
06/06/2022	PAYMENT	WINNEMUCCA BIG O TIRES CHECK NUM: 9210	$-330.53	$0.00
06/02/2022	INTEREST	Monthly Interest	$1.83	$330.53
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$328.70
05/02/2022	INTEREST	Monthly Interest	$0.92	$318.70
04/06/2022	INTEREST	Monthly Interest	$0.92	$317.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.63	$316.86
03/01/2022	INTEREST	Monthly Interest	$0.92	$309.23
02/02/2022	INTEREST	Monthly Interest	$0.92	$308.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.92	$307.39
01/03/2022	INTEREST	Monthly Interest	$0.92	$302.47
12/01/2021	INTEREST	Monthly Interest	$0.92	$301.55
11/01/2021	INTEREST	Monthly Interest	$0.92	$300.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$299.71
10/01/2021	INTEREST	Monthly Interest	$0.92	$296.96
09/01/2021	INTEREST	Monthly Interest	$0.92	$296.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.12	$295.12
08/02/2021	INTEREST	Monthly Interest	$0.92	$294.00
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$108.97	$293.08
07/01/2021	INTEREST	Monthly Interest	$0.92	$184.11
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$183.19
06/01/2021	INTEREST	Monthly Interest	$0.92	$146.19
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$145.27
05/04/2021	INTEREST	Monthly Interest	$0.01	$135.27
04/01/2021	INTEREST	Monthly Interest	$0.01	$135.26
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$135.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.63	$127.25
03/01/2021	INTEREST	Monthly Interest	$0.01	$119.62
02/01/2021	INTEREST	Monthly Interest	$0.01	$119.61
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.92	$119.60
01/04/2021	INTEREST	Monthly Interest	$0.01	$114.68
12/01/2020	INTEREST	Monthly Interest	$0.01	$114.67
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-295.55	$114.66
11/02/2020	INTEREST	Monthly Interest	$1.82	$410.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.75	$408.39
10/01/2020	INTEREST	Monthly Interest	$1.82	$405.64
09/01/2020	INTEREST	Monthly Interest	$1.82	$403.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.12	$402.00
08/04/2020	INTEREST	Monthly Interest	$1.82	$400.88
07/10/2020	BILL	LANDMARKERS LLC	$108.97	$399.06
07/01/2020	INTEREST	Monthly Interest	$1.82	$290.09
06/01/2020	INTEREST	Monthly Interest	$1.82	$288.27
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$286.45
05/01/2020	INTEREST	Monthly Interest	$0.91	$276.45
04/01/2020	INTEREST	Monthly Interest	$0.91	$275.54
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$274.63
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.63	$272.13
03/02/2020	INTEREST	Monthly Interest	$0.91	$264.50
02/03/2020	INTEREST	Monthly Interest	$0.91	$263.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.92	$262.68
01/02/2020	INTEREST	Monthly Interest	$0.91	$257.76
12/03/2019	INTEREST	Monthly Interest	$0.91	$256.85
10/31/2019	INTEREST	Monthly Interest	$0.91	$255.94
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.75	$255.03
10/01/2019	INTEREST	Monthly Interest	$0.91	$252.28
09/03/2019	INTEREST	Monthly Interest	$0.91	$251.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$250.46
08/01/2019	INTEREST	Monthly Interest	$0.91	$249.34
07/08/2019	BILL	LANDMARKERS LLC	$108.97	$248.43
07/01/2019	INTEREST	Monthly Interest	$0.91	$139.46
06/01/2019	INTEREST	Monthly Interest	$0.91	$138.55
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$137.64
03/27/2019	PENALTY	1st year delq letters	$2.25	$127.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.63	$125.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$117.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.75	$112.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$110.09
07/05/2018	BILL	LANDMARKERS LLC	$108.97	$108.97
04/26/2018	PAYMENT	BIG O TIRES CHECK NUM: 11180	$-275.29	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.91	$275.29
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$274.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.63	$272.13
03/01/2018	INTEREST	Monthly Interest	$0.91	$264.50
02/01/2018	INTEREST	Monthly Interest	$0.91	$263.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.92	$262.68
01/02/2018	INTEREST	Monthly Interest	$0.91	$257.76
12/01/2017	INTEREST	Monthly Interest	$0.91	$256.85
11/01/2017	INTEREST	Monthly Interest	$0.91	$255.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$255.03
10/02/2017	INTEREST	Monthly Interest	$0.91	$252.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.12	$251.37
09/01/2017	INTEREST	Monthly Interest	$0.91	$250.25
08/01/2017	INTEREST	Monthly Interest	$0.91	$249.34
07/11/2017	BILL	LANDMARKERS LLC	$108.97	$248.43
07/03/2017	INTEREST	Monthly Interest	$0.91	$139.46
06/01/2017	INTEREST	Monthly Interest	$0.91	$138.55
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$137.64
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$127.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.63	$125.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.92	$117.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.75	$112.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$110.09
07/07/2016	BILL	LANDMARKERS LLC	$108.97	$108.97
05/17/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8790	$-137.89	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$137.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$127.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.63	$125.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$117.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.75	$112.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$110.09
07/02/2015	BILL	LANDMARKERS LLC	$108.97	$108.97
04/10/2015	PAYMENT	TIRE FACTORY CHECK NUM: 8454	$-438.95	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.82	$438.95
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$437.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.63	$429.38
03/02/2015	INTEREST	Monthly Interest	$1.82	$421.75
02/02/2015	INTEREST	Monthly Interest	$1.82	$419.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.92	$418.11
01/02/2015	INTEREST	Monthly Interest	$1.82	$413.19
12/01/2014	INTEREST	Monthly Interest	$1.82	$411.37
11/05/2014	INTEREST	Monthly Interest	$1.82	$409.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.75	$407.73
10/02/2014	INTEREST	Monthly Interest	$1.82	$404.98
09/02/2014	INTEREST	Monthly Interest	$1.82	$403.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$401.34
08/01/2014	INTEREST	Monthly Interest	$1.82	$400.22
07/03/2014	BILL	LANDMARKERS LLC	$108.97	$398.40
07/01/2014	INTEREST	Monthly Interest	$1.82	$289.43
06/02/2014	INTEREST	Monthly Interest	$1.82	$287.61
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$285.79
05/01/2014	INTEREST	Monthly Interest	$0.91	$275.79
04/01/2014	INTEREST	Monthly Interest	$0.91	$274.88
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$273.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.63	$271.47
03/03/2014	INTEREST	Monthly Interest	$0.91	$263.84
02/03/2014	INTEREST	Monthly Interest	$0.91	$262.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.92	$262.02
01/02/2014	INTEREST	Monthly Interest	$0.91	$257.10
12/02/2013	INTEREST	Monthly Interest	$0.91	$256.19
11/01/2013	INTEREST	Monthly Interest	$0.91	$255.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$254.37
10/01/2013	INTEREST	Monthly Interest	$0.91	$251.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$250.71
08/01/2013	INTEREST	Monthly Interest	$0.91	$249.59
07/02/2013	BILL	LANDMARKERS LLC	$108.97	$248.68
07/01/2013	INTEREST	Monthly Interest	$0.91	$139.71
06/03/2013	INTEREST	Monthly Interest	$0.91	$138.80
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$137.89
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$127.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.09
07/10/2012	BILL	LANDMARKERS LLC	$108.97	$108.97
05/22/2012	PAYMENT	TIRE FACTORY CHECK NUM: 4394	$-371.17	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$371.17
05/01/2012	INTEREST	Monthly Interest	$1.36	$361.17
04/02/2012	PENALTY	3rd Year Delinq. Letter...pb	$7.75	$359.81
04/02/2012	INTEREST	Monthly Interest	$1.36	$352.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.63	$350.70
03/01/2012	INTEREST	Monthly Interest	$1.36	$343.07
02/06/2012	INTEREST	Monthly Interest	$1.36	$341.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.92	$340.35
01/03/2012	INTEREST	Monthly Interest	$1.36	$335.43
12/01/2011	INTEREST	Monthly Interest	$1.36	$334.07
11/01/2011	INTEREST	Monthly Interest	$1.36	$332.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$331.35
10/03/2011	INTEREST	Monthly Interest	$1.36	$328.60
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.12	$327.24
08/01/2011	INTEREST	Monthly Interest	$1.36	$326.12
07/11/2011	BILL	LANDMARKERS LLC	$108.97	$324.76
07/01/2011	INTEREST	Monthly Interest	$1.36	$215.79
06/01/2011	INTEREST	Monthly Interest	$1.36	$214.43
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$213.07
05/03/2011	INTEREST	Monthly Interest	$0.45	$203.07
04/01/2011	INTEREST	Monthly Interest	$0.45	$202.62
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$202.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.63	$199.92
03/01/2011	INTEREST	Monthly Interest	$0.45	$192.29
02/01/2011	INTEREST	Monthly Interest	$0.45	$191.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.92	$191.39
01/03/2011	INTEREST	Monthly Interest	$0.45	$186.47
12/01/2010	INTEREST	Monthly Interest	$0.45	$186.02
11/01/2010	INTEREST	Monthly Interest	$0.45	$185.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.75	$185.12
10/01/2010	INTEREST	Monthly Interest	$0.45	$182.37
09/01/2010	INTEREST	Monthly Interest	$0.45	$181.92
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.12	$181.47
08/02/2010	INTEREST	Monthly Interest	$0.45	$180.35
07/09/2010	BILL	FENTON STEVEN C	$108.97	$179.90
07/01/2010	INTEREST	Monthly Interest	$0.45	$70.93
06/01/2010	INTEREST	Monthly Interest	$0.45	$70.48
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$70.03
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$60.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.70	$57.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$55.08
10/15/2009	PAYMENT	ALLIED GENERAL CHECK NUM: 2225	$-27.00	$54.00
07/29/2009	PAYMENT	ALLIED GENERAL CHECK BANK: 90 4149 NUM: 2219	$-27.97	$81.00
07/10/2009	BILL	FENTON STEVEN C	$108.97	$108.97
05/18/2009	PAYMENT	ALLIED GENERAL NEVADA OPERATIO CHECK BANK: 90 4149 NUM: 5517	$-40.33	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$40.33
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$30.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.08
01/26/2009	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 419 NUM: 5512	$-28.08	$27.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.08
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50347	$-27.00	$54.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50261	$-27.97	$81.00
07/10/2008	BILL	FENTON STEVEN C	$108.97	$108.97

Tax Account 13-0066-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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