Tax Account 002-310-03

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Owners

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

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-310-03
Account Type	Real Estate
Location	169 OLD HWY 8A
Balance	$0.00
Currently Due	$0.00

Account ID

002-310-03

Account Type

Real Estate

Location

169 OLD HWY 8A

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.78
Total	$301.78
Paid	$301.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.78

Total

$301.78

Paid

$301.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.78	$0.00	$76.78	$76.78	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.43	$0.00	$279.43	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$258.72	$0.00	$258.72	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$239.55	$0.00	$239.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$233.94	$45.10	$279.04	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$233.94	$0.00	$233.94	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SMALL MINE DEVELOPMENT, LLC CHECK 29937	$-301.78	$0.00
07/15/2024	BILL	SMALL MINE DEVELOPMENT, LLC	$301.78	$301.78
08/09/2023	PAYMENT	SMALL MINE DEVELEPMONT CHECK BANK: 92-155 NUM: 29489	$-279.43	$0.00
07/11/2023	BILL	SMALL MINE DEVELOPMENT, LLC	$279.43	$279.43
08/02/2022	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28891	$-258.72	$0.00
07/14/2022	BILL	SMALL MINE DEVELOPMENT, LLC	$258.72	$258.72
08/11/2021	PAYMENT	SMALL MINE DEVELOPMENT CHECK BANK: 92155 NUM: 28218	$-239.55	$0.00
07/19/2021	BILL	SMD NEVADA HOLDINGS, LLC	$239.55	$239.55
07/29/2020	PAYMENT	JOHNSON, R W CHECK BANK: 947074 NUM: 6913	$-233.94	$0.00
07/08/2020	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/23/2019	PAYMENT	JOHNSON, DIXIE CHECK BANK: 947074 NUM: 6642	$-233.94	$0.00
07/14/2019	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/20/2018	PAYMENT	JOHNSON RW & DIXIE CASH	$-233.94	$0.00
07/11/2018	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
05/23/2018	PAYMENT	JOHNSON, R W & DIXIE M CASH	$-279.04	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$279.04
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$276.04
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.38	$269.04
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.53	$252.66
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.85	$242.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$236.28
07/19/2017	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/05/2016	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5495	$-233.94	$0.00
07/14/2016	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/19/2015	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5294	$-233.94	$0.00
07/09/2015	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/07/2014	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 5002	$-233.94	$0.00
07/09/2014	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/07/2013	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 4678	$-233.94	$0.00
07/11/2013	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/07/2012	PAYMENT	JOHNSON,R W & DIXIE CHECK BANK: 94-7074 NUM: 4315	$-233.94	$0.00
07/13/2012	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/05/2011	PAYMENT	JOHNSON,ROBERT CHECK BANK: 94-7074 NUM: 4147	$-233.94	$0.00
07/13/2011	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/11/2010	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3669	$-233.94	$0.00
07/08/2010	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/03/2009	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3323	$-233.94	$0.00
07/13/2009	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/07/2008	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 3022	$-233.94	$0.00
07/14/2008	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
07/31/2007	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2512	$-233.94	$0.00
07/13/2007	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/15/2006	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-7074 NUM: 2266	$-233.94	$0.00
07/16/2006	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/17/2005	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1488	$-233.94	$0.00
07/26/2005	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/02/2004	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1476	$-233.94	$0.00
07/13/2004	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
09/02/2003	PAYMENT	JOHNSON, R W & DIXIE CHECK BANK: 94-175 NUM: 1354	$-233.94	$0.00
07/22/2003	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$233.94	$233.94
08/14/2002	PAYMENT	JOHNSON, ROBERT W & DIXIE CHECK BANK: 94-175 NUM: 1160	$-219.51	$0.00
07/11/2002	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$219.51	$219.51
07/26/2001	PAYMENT	JOHNSON, R W & DIXIE M CHECK BANK: 94-175 NUM: 1140	$-219.45	$0.00
07/13/2001	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$219.45	$219.45
08/01/2000	PAYMENT	JOHNSON, ROBERT W. FAMILY TRST CHECK BANK: 94-175 NUM: 1105	$-219.40	$0.00
07/10/2000	BILL	JOHNSON,ROBERT W & DIXIE M TRT	$219.40	$219.40
08/25/1999	PAYMENT	JOHNSON, ROBERT W. CHECK BANK: 94-175 NUM: 1055	$-229.39	$0.00
07/17/1999	BILL	JOHNSON,ROBERT W & DIXIE M.TRT	$229.39	$229.39
07/27/1998	PAYMENT	BURTON CHECK	$-236.15	$0.00
07/10/1998	BILL	JOHNSON,ROBERT W & DIXIE M.TRT	$236.15	$236.15
08/01/1997	PAYMENT	JOHNSON, ROBERT W FAMILY T CHECK	$-236.13	$0.00
07/20/1997	BILL	JOHNSON,ROBERT W & DIXIE M.TRT	$236.13	$236.13
04/03/1997	PAYMENT	JOHNSON, ROBERT & DIXIE CHECK	$-122.46	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$122.46
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.63	$120.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.25	$114.83
10/03/1996	PAYMENT	ROBERT JOHNSON CHECK	$-56.29	$112.58
08/22/1996	PAYMENT	ROBERT JOHNSON CHECK	$-56.52	$168.87
07/15/1996	BILL	JOHNSON, ROBERT W & DIXIE M	$225.39	$225.39