Tax Account MM000066

Owners

SMALL MINE DEVELOPMENT LLC
670 E RIVERPARK LANE SUITE 100
BOISE, ID 83706

Account Summary

Account ID MM000066
Account Type Personal Property
Location PINSON MINE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $23,349.30
Total $23,349.30
Paid $23,349.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/06/202501/17/2025Paid$23,349.30$0.00$23,349.30$23,349.30$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$24,139.82$0.00$24,139.82$0.00$0.002.23064.0
2022/2023 PERSONAL PROPERTY TAXES$16,264.65$0.00$16,264.65$0.00$0.002.23064.0
2021/2022 UNSECURED TAXES$1,661.84$0.00$1,661.84$0.00$0.002.23064.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.004.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.004.0
2018/2019 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.004.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/06/2025PAYMENTSMALL MINE DEVELOPMENT, LLC CHECK 30106$-23,349.30$0.00
12/05/2024BILLSMALL MINE DEVELOPMENT LLC$23,349.30$23,349.30
08/30/2024PAYMENTSMALL MINE DEVELOPMENT, LLC CHECK 30010$-21,896.85$0.00
07/25/2024PAYMENTSMALL MINE DEVELOPMENT LLC SYS 29698 ORIG: CHECK ORIG: SYS$-9,684.47$21,896.85
07/25/2024AMENDMENT6-27-24 NEW ASSETS DISCOVERED & BILLED$14,455.35$31,581.32
07/25/2024ADJUSTMENTSMALL MINE DEVELOPMENT LLC SYS 29698 ORIG: CHECK VOIDED PAYMENT: 375079. REASON: 6-27-24 NEW ASSETS DISCOVERED & BILLED$9,684.47$17,125.97
07/25/2024PAYMENTSMALL MINE DEVELOPMENT LLC SYS 29698 ORIG: CHECK$-9,684.47$7,441.50
07/25/2024PAYMENTSMALL MINE DEVELOPMENT LLC SYS 29237 ORIG: CHECK$-8,823.15$17,125.97
07/25/2024AMENDMENT6-27-24 ASSETS DISCOVERED THAT NEEDED TO BE BILLED$7,441.50$25,949.12
07/25/2024ADJUSTMENTSMALL MINE DEVELOPMENT LLC CHECK 29237 VOIDED PAYMENT: 333144. REASON: 6-27-24 ASSETS DISCOVERED THAT NEEDED TO BE BILLED$8,823.15$18,507.62
07/25/2024ADJUSTMENTSMALL MINE DEVELOPMENT LLC CHECK 29698 VOIDED PAYMENT: 364092. REASON: 6-27-24 ASSETS DISCOVERED THAT NEEDED TO BE BILLED$9,684.47$9,684.47
01/22/2024PAYMENTSMALL MINE DEVELOPMENT LLC CHECK 29698$-9,684.47$0.00
12/11/2023BILLSMALL MINE DEVELOPMENT LLC$9,684.47$9,684.47
03/03/2023PAYMENTSMALL MINE DEVELOPMENT LLC CHECK 29237$-8,823.15$0.00
12/15/2022BILLSMALL MINE DEVELOPMENT LLC$8,823.15$8,823.15
01/10/2022PAYMENTSMALL MINE DEVELOPMENT LLC CHECK NUM: 28488$-1,661.84$0.00
12/13/2021BILLSMALL MINE DEVELOPMENT LLC$1,661.84$1,661.84
12/16/2020BILLBelow minimum amount to Bill$0.00$0.00
12/04/2019BILLBelow minimum amount to Bill$0.00$0.00
12/05/2018BILLBelow minimum amount to Bill$0.00$0.00
12/01/2017BILLBelow minimum amount to Bill$0.00$0.00
12/06/2016BILLBelow minimum amount to Bill$0.00$0.00
12/31/2015PAYMENTSMALL MINE DEVELOPMENT LLC CHECK NUM: 10508$-39,282.72$0.00
12/08/2015BILLSMALL MINE DEVELOPMENT LLC$39,282.72$39,282.72
12/21/2006PAYMENTSMALL MINE DEVELOPMENT CHECK BANK: 11*24 NUM: 10180$-5,759.19$0.00
12/13/2006BILLSMALL MINE DEVELOPMENT LLC$5,759.19$5,759.19