Tax Account 002-320-17
Owners
GOSPILL LAND LLC
2300 CALDWELL BLVD
NAMPA, ID 83651
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 002-320-17 |
|---|---|
| Account Type | Real Estate |
| Location | 55 MOUNT LEWIS DR BATTLE MTN |
| Balance | $286.04 |
| Currently Due | $73.04 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $286.04 |
| Total | $286.04 |
| Paid | $0.00 |
| Balance | $286.04 |
| Due | $73.04 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $286.04 | $0.00 | $0.00 | $286.04 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2024/2025 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $254.91 | $0.00 | $0.00 | $254.91 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | GOSPILL LAND LLC | $286.04 | $286.04 |
| 08/05/2025 | PAYMENT | GOSPILL LAND, LLC CHECK 2675 | $-286.04 | $0.00 |
| 07/17/2025 | BILL | GOSPILL LAND LLC | $286.04 | $286.04 |
| 08/22/2024 | PAYMENT | GOSPILL LAND CHECK 2609 | $-274.12 | $0.00 |
| 07/15/2024 | BILL | GOSPILL LAND LLC | $274.12 | $274.12 |
| 08/02/2023 | PAYMENT | GOSPILL LAND CHECK BANK: 92-7195 NUM: 2565 | $-274.12 | $0.00 |
| 07/11/2023 | BILL | MT LEWIS LLC | $274.12 | $274.12 |
| 08/02/2022 | PAYMENT | MT LEWIS LLC CHECK BANK: 93168 NUM: 103 | $-274.12 | $0.00 |
| 07/14/2022 | BILL | MT LEWIS LLC | $274.12 | $274.12 |
| 08/13/2021 | PAYMENT | MT LEWIS LLC CHECK BANK: 93168 NUM: 101 | $-274.12 | $0.00 |
| 07/19/2021 | BILL | MT LEWIS LLC | $274.12 | $274.12 |
| 08/21/2020 | PAYMENT | MT LEWIS LLC CHECK BANK: 92373 NUM: 1710 | $-274.12 | $0.00 |
| 07/08/2020 | BILL | MT LEWIS LLC | $274.12 | $274.12 |
| 08/21/2019 | PAYMENT | MT LEWIS LLC CHECK BANK: 92373 NUM: 1708 | $-254.91 | $0.00 |
| 07/14/2019 | BILL | MT LEWIS LLC | $254.91 | $254.91 |