Tax Account 16-0692-01
Owners
GOSPILL LAND LLC
2300 CALDWELL BLVD
NAMPA, ID 83651
Account Summary
| Account ID | 16-0692-01 |
|---|---|
| Account Type | Real Estate |
| Location | 5660 RANCH HAND RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $66.24 |
| Total | $66.24 |
| Paid | $66.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $58.00 | $0.00 | $0.00 | $58.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $53.71 | $0.00 | $0.00 | $53.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $49.74 | $0.00 | $0.00 | $49.74 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 116901 | $-66.24 | $0.00 |
| 07/03/2025 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $66.24 | $66.24 |
| 07/16/2024 | PAYMENT | PNP PNP - 159274501 | $-62.62 | $0.00 |
| 07/05/2024 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $62.62 | $62.62 |
| 08/30/2023 | PAYMENT | PNP PNP - 141777889 | $-58.00 | $0.00 |
| 07/06/2023 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $58.00 | $58.00 |
| 08/25/2022 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC CHECK 1040 | $-53.71 | $0.00 |
| 07/07/2022 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $53.71 | $53.71 |
| 08/19/2021 | PAYMENT | NEW WESTERN VILLAGE DEV LLC CHECK NUM: 1033 | $-49.74 | $0.00 |
| 07/08/2021 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $49.74 | $49.74 |
| 08/17/2020 | PAYMENT | NEW VISION DEVELOPMENT LLC CHECK NUM: 3922 | $-55.10 | $0.00 |
| 07/10/2020 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $55.10 | $55.10 |