Tax Account 007-070-03

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Owners

TROUTT, KELLY & SUSANNE
P O BOX 850
EMMETT, ID 83617

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

Account Summary

Account ID	007-070-03
Account Type	Real Estate
Location	0 SE4SE4NE4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-03

Account Type

Real Estate

Location

0 SE4SE4NE4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.34
Total	$16.34
Paid	$16.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.34

Total

$16.34

Paid

$16.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.34	$0.00	$0.00	$16.34	$16.34	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.14	$0.61	$0.00	$15.75	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$14.02	$0.00	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$1.17	$0.00	$14.14	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$1.08	$0.00	$13.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$1.06	$0.00	$12.80	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$15.58	$0.00	$27.32	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$12.58	$0.00	$24.32	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$1.06	$0.00	$12.80	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$1.76	$0.00	$13.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$5.58	$0.00	$17.32	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	TROUTT, KELLY & SUSANNE CHECK 2107	$-16.34	$0.00
07/17/2025	BILL	TROUTT, KELLY & SUSANNE	$16.34	$16.34
09/13/2024	PAYMENT	KT AUCTIONS CHECK 2075	$-15.75	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.61	$15.75
07/15/2024	BILL	TROUTT, KELLY & SUSANNE	$15.14	$15.14
09/26/2023	PAYMENT	KT AUCTIONS CHECK BANK: 92-372 NUM: 2036	$-14.02	$0.00
09/25/2023	AMENDMENT	adj	$-0.56	$14.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.56	$14.58
07/11/2023	BILL	TROUTT, KELLY & SUSANNE	$14.02	$14.02
01/09/2023	PAYMENT	KT AUCTIONS CHECK BANK: 92-372 NUM: 2016	$-14.14	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.65	$14.14
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.52	$13.49
07/14/2022	BILL	TROUTT, KELLY & SUSANNE	$12.97	$12.97
11/12/2021	PAYMENT	KT AUCTIONS CHECK BANK: 92373 NUM: 1132	$-13.10	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.10
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.50
07/19/2021	BILL	TROUTT, KELLY & SUSANNE	$12.02	$12.02
01/04/2021	PAYMENT	KT AUCTIONS CHECK BANK: 92373 NUM: 1109	$-12.80	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.80
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.21
07/08/2020	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
08/27/2019	PAYMENT	KT AUCTIONS CHECK BANK: 92372 NUM: 1058	$-11.74	$0.00
07/14/2019	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
05/20/2019	PAYMENT	KT AUCTIONS CHECK BANK: 92372 NUM: 1052	$-27.32	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$27.32
05/08/2019	PENALTY	2nd warning letter	$3.00	$20.32
05/08/2019	PENALTY	1st warning letter	$3.00	$17.32
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.82	$14.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.70	$13.50
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.59	$12.80
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.47	$12.21
07/11/2018	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
07/09/2018	PAYMENT	KT AUCTIONS CHECK BANK: 92372 NUM: 1017	$-24.32	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$24.32
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$21.32
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.82	$14.32
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.70	$13.50
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.59	$12.80
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.47	$12.21
07/19/2017	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
01/04/2017	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-372 NUM: 1101	$-12.80	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$12.80
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.21
07/14/2016	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
02/05/2016	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-372 NUM: 1050	$-13.50	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.70	$13.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.59	$12.80
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.47	$12.21
07/09/2015	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
05/04/2015	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-372 NUM: 1011	$-17.32	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$17.32
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.32
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.50
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.80
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.21
07/09/2014	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/24/2013	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 3424	$-12.21	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$12.21
07/11/2013	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
12/26/2012	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 7982	$-12.80	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$12.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$12.21
07/13/2012	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/26/2011	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 3155	$-11.74	$0.00
09/26/2011	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
08/24/2010	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 7707	$-11.74	$0.00
07/08/2010	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/09/2009	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-165 NUM: 7615	$-11.74	$0.00
09/02/2009	AMENDMENT	adj pmt gp	$-0.47	$11.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.21
07/13/2009	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/02/2008	PAYMENT	TROUTT & SONS AUCTIONEERS INC CHECK BANK: 92-155 NUM: 2637	$-11.74	$0.00
07/14/2008	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
08/01/2007	PAYMENT	TROUTT & SONS AUCTIONEERS INC CHECK BANK: 92-155 NUM: 2487	$-11.74	$0.00
07/13/2007	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
10/06/2006	PAYMENT	TROUTT AND SONS AUCTIONEERS CHECK BANK: 92-155 NUM: 2360	$-11.74	$0.47
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.21
07/16/2006	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.47	$0.00
09/08/2005	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 6462	$-11.74	$0.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.21
07/26/2005	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
08/27/2004	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 5434	$-11.74	$0.00
07/13/2004	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
09/02/2003	PAYMENT	TROUTT, KELLY & SUSANNE CHECK BANK: 92-155 NUM: 5356	$-11.74	$0.00
07/22/2003	BILL	TROUTT, KELLY & SUSANNE	$11.74	$11.74
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-11.01	$0.00
07/11/2002	BILL	LANDER COUNTY TREASURER	$11.01	$11.01
06/27/2002	PAYMENT	LANDER COUNTY/TAX SALE CHECK BANK: 94-7074 NUM: 1935	$-63.88	$0.00
06/04/2002	AMENDMENT	advertising for tax sale 6/02	$13.00	$63.88
06/03/2002	INTEREST	Monthly Interest	$0.27	$50.88
05/01/2002	INTEREST	Monthly Interest	$0.18	$50.61
04/05/2002	INTEREST	Monthly Interest	$0.18	$50.43
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.77	$50.25
03/07/2002	INTEREST	Monthly Interest	$0.18	$49.48
02/08/2002	INTEREST	Monthly Interest	$0.18	$49.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.66	$49.12
01/09/2002	INTEREST	Monthly Interest	$0.18	$48.46
12/05/2001	INTEREST	Monthly Interest	$0.18	$48.28
11/05/2001	INTEREST	Monthly Interest	$0.18	$48.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.55	$47.92
10/04/2001	INTEREST	Monthly Interest	$0.18	$47.37
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$47.19
09/06/2001	INTEREST	Monthly Interest	$0.18	$46.75
08/01/2001	INTEREST	Monthly Interest	$0.18	$46.57
07/13/2001	BILL	ROBINS NEST REALTY	$11.04	$46.39
07/11/2001	INTEREST	Monthly Interest	$0.18	$35.35
06/04/2001	INTEREST	Monthly Interest	$0.18	$35.17
05/08/2001	INTEREST	Monthly Interest	$0.09	$34.99
03/30/2001	INTEREST	Monthly Interest	$0.09	$34.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.77	$34.81
03/13/2001	INTEREST	Monthly Interest	$0.09	$34.04
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.66	$33.95
01/19/2001	INTEREST	Monthly Interest	$0.09	$33.29
01/19/2001	INTEREST	Monthly Interest	$0.09	$33.20
12/06/2000	INTEREST	Monthly Interest	$0.09	$33.11
12/06/2000	INTEREST	Monthly Interest	$0.09	$33.02
10/23/2000	INTEREST	Monthly Interest	$0.09	$32.93
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.55	$32.84
09/08/2000	INTEREST	Monthly Interest	$0.09	$32.29
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.44	$32.20
08/17/2000	INTEREST	Monthly Interest	$0.09	$31.76
07/10/2000	INTEREST	Monthly Interest	$0.09	$31.67
07/10/2000	BILL	ROBINS NEST REALTY	$11.04	$31.58
06/06/2000	INTEREST	Monthly Interest	$0.09	$20.54
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$20.45
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$15.45
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.77	$13.45
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.66	$12.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.55	$12.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.44	$11.47
07/17/1999	BILL	ROBINS NEST REALTY	$11.03	$11.03
08/24/1998	PAYMENT	ROBINS NEST REALTY CHECK	$-11.91	$0.00
07/10/1998	BILL	ROBINS NEST REALTY	$11.91	$11.91
03/13/1998	PAYMENT	ROBINS NEST REALTY CHECK	$-1.78	$0.00
02/10/1998	PAYMENT	ROBINS NEST REALTY CHECK	$-11.89	$1.78
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.71	$13.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.59	$12.96
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.48	$12.37
07/20/1997	BILL	ROBINS NEST REALTY	$11.89	$11.89
08/30/1996	PAYMENT	ROBERT SIMPSON	$-11.34	$0.00
07/15/1996	BILL	ROBINS NEST REALTY	$11.34	$11.34