Tax Account 007-262-01

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Owners

DUNMIRE, JEFF
6568 S FEDERAL WAY #215
BOISE, ID 83716

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

Account Summary

Account ID	007-262-01
Account Type	Real Estate
Location	0 CRESCENT VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

007-262-01

Account Type

Real Estate

Location

0
CRESCENT VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$70.46
Total	$70.46
Paid	$70.46
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$70.46

Total

$70.46

Paid

$70.46

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$70.46	$0.00	$70.46	$70.46	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.21	$385.22	$454.43	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$64.10	$14.11	$84.57	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$59.36	$103.00	$171.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.97	$20.38	$83.63	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.68	$25.31	$87.09	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.68	$43.71	$105.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.68	$11.81	$65.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.68	$21.81	$75.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.68	$8.05	$61.73	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.68	$2.15	$55.83	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.68	$0.00	$53.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	DUNMIRE, JEFF CHECK 783	$-70.46	$0.00
07/17/2025	BILL	DUNMIRE, JEFF	$70.46	$70.46
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-986.39	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.38	$986.39
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.38	$984.01
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$981.63
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.38	$976.79
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.38	$974.41
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.15	$972.03
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$70.00	$967.88
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.38	$897.88
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.38	$895.50
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.38	$893.12
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.46	$890.74
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.38	$887.28
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$884.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$584.90
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.38	$582.13
07/15/2024	BILL	LANDER COUNTY TREASURER	$69.21	$579.75
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.38	$510.54
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.38	$508.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.53	$505.78
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.85	$505.25
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.85	$503.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.85	$501.55
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$499.70
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.85	$495.21
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.85	$493.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.85	$491.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.85	$487.66
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.85	$485.81
11/01/2023	INTEREST	Monthly Interest	$1.85	$483.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.21	$482.11
10/02/2023	INTEREST	Monthly Interest	$1.85	$478.90
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.56	$477.05
09/01/2023	INTEREST	Monthly Interest	$1.85	$474.49
08/01/2023	INTEREST	Monthly Interest	$1.85	$472.64
07/11/2023	BILL	LANDER COUNTY TREASURER	$64.10	$470.79
07/03/2023	INTEREST	Monthly Interest	$1.85	$406.69
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$404.84
06/01/2023	INTEREST	Monthly Interest	$1.85	$367.84
05/01/2023	INTEREST	Monthly Interest	$1.36	$365.99
04/03/2023	INTEREST	Monthly Interest	$1.36	$364.63
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.16	$363.27
03/01/2023	INTEREST	Monthly Interest	$1.36	$359.11
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$357.75
02/01/2023	INTEREST	Monthly Interest	$1.36	$307.75
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.56	$306.39
01/03/2023	INTEREST	Monthly Interest	$1.36	$302.83
12/01/2022	INTEREST	Monthly Interest	$1.36	$301.47
11/01/2022	INTEREST	Monthly Interest	$1.36	$300.11
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.97	$298.75
10/04/2022	INTEREST	Monthly Interest	$1.36	$295.78
09/01/2022	INTEREST	Monthly Interest	$1.36	$294.42
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.37	$293.06
07/14/2022	INTEREST	Monthly Interest	$1.36	$290.69
07/14/2022	BILL	HOVIS, GREGORY A & MICHAEL W	$59.36	$289.33
07/01/2022	INTEREST	Monthly Interest	$1.36	$229.97
06/01/2022	INTEREST	Monthly Interest	$1.36	$228.61
05/02/2022	INTEREST	Monthly Interest	$0.90	$227.25
04/01/2022	INTEREST	Monthly Interest	$0.90	$226.35
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$225.45
03/01/2022	INTEREST	Monthly Interest	$0.90	$221.60
02/01/2022	INTEREST	Monthly Interest	$0.90	$220.70
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.30	$219.80
01/03/2022	INTEREST	Monthly Interest	$0.90	$216.50
12/01/2021	INTEREST	Monthly Interest	$0.90	$215.60
11/01/2021	INTEREST	Monthly Interest	$0.90	$214.70
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$213.80
10/01/2021	INTEREST	Monthly Interest	$0.90	$211.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$210.15
09/01/2021	INTEREST	Monthly Interest	$0.90	$207.95
08/01/2021	INTEREST	Monthly Interest	$0.90	$207.05
07/19/2021	BILL	HOVIS, GREGORY A & MICHAEL W	$54.97	$206.15
07/12/2021	INTEREST	Monthly Interest	$0.90	$151.18
06/01/2021	INTEREST	Monthly Interest	$0.90	$150.28
05/03/2021	INTEREST	Monthly Interest	$0.45	$149.38
04/01/2021	INTEREST	Monthly Interest	$0.45	$148.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.76	$148.48
03/01/2021	INTEREST	Monthly Interest	$0.45	$144.72
02/01/2021	INTEREST	Monthly Interest	$0.45	$144.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.22	$143.82
01/04/2021	INTEREST	Monthly Interest	$0.45	$140.60
12/01/2020	INTEREST	Monthly Interest	$0.45	$140.15
11/03/2020	INTEREST	Monthly Interest	$0.45	$139.70
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.68	$139.25
10/01/2020	INTEREST	Monthly Interest	$0.45	$136.57
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.15	$136.12
08/12/2020	INTEREST	Monthly Interest	$0.45	$133.97
08/03/2020	INTEREST	Monthly Interest	$0.45	$133.52
07/08/2020	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$133.07
07/01/2020	INTEREST	Monthly Interest	$0.45	$79.39
06/02/2020	INTEREST	Monthly Interest	$0.45	$78.94
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$78.49
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$71.49
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$68.49
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.76	$65.49
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.22	$61.73
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.68	$58.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.15	$55.83
07/14/2019	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
04/30/2019	PAYMENT	HOVIS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-65.49	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$65.49
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.22	$61.73
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.68	$58.51
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$55.83
07/11/2018	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
07/09/2018	PAYMENT	HOVIS MICHAEL CREDIT: D BANK: CC NUM: CC	$-75.49	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$75.49
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$72.49
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.76	$65.49
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.22	$61.73
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.68	$58.51
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$55.83
07/19/2017	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
03/15/2017	PAYMENT	HOVIS, MICHAEL CREDIT: D BANK: CC NUM: CC	$-61.73	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.22	$61.73
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$58.51
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.15	$55.83
07/14/2016	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
09/29/2015	PAYMENT	HOVIS, GREGORY A. & MICHAEL W. CREDIT: D BANK: CC NUM: CC	$-55.83	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.83
07/09/2015	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/05/2014	PAYMENT	WOOTEN, SUSAN L. CHECK BANK: 94-77 NUM: 9631	$-53.68	$0.00
07/09/2014	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/15/2013	PAYMENT	WOOTEN, SUSAN L. CHECK BANK: 94-77 NUM: 9433	$-131.52	$0.00
08/14/2013	INTEREST	Monthly Interest	$0.45	$131.52
07/11/2013	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$131.07
07/03/2013	INTEREST	Monthly Interest	$0.45	$77.39
06/03/2013	INTEREST	Monthly Interest	$0.45	$76.94
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$76.49
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$71.49
03/27/2013	PENALTY	Warning letter cost	$3.00	$68.49
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.76	$65.49
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.22	$61.73
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$58.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$55.83
07/13/2012	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
05/14/2012	PAYMENT	OLSON,RONDA CHECK BANK: 16-24 NUM: 2163	$-68.49	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$68.49
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.76	$65.49
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.22	$61.73
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$58.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.83
07/13/2011	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/04/2010	PAYMENT	HOVIS, DAWN M & GREG A CHECK BANK: 16-49 NUM: 181	$-53.68	$0.00
07/08/2010	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
09/03/2009	PAYMENT	HOVIS, DAWN M & GREG A CHECK BANK: 16-49 NUM: 111	$-55.83	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.83
07/13/2009	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
11/17/2008	PAYMENT	WOOTEN, SUSAN L & JAMES F CHECK BANK: 16-24 NUM: 9079	$-58.51	$0.00
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$58.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$55.83
07/14/2008	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/24/2007	PAYMENT	HOVIS, GREGORY A & DAWN CHECK BANK: 90-7162 NUM: 1695	$-53.68	$0.00
07/13/2007	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/25/2006	PAYMENT	HOVIS, GREGORY A & DAWN M CHECK BANK: 90-7162 NUM: 1466	$-53.68	$0.00
07/16/2006	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
03/15/2006	PAYMENT	HOVIS, GREGORY A & DAWN M CHECK BANK: 90-7162 NUM: 1370	$-2.37	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$2.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
09/15/2005	PAYMENT	HOVIS, GREGORY A & DAWN M CHECK BANK: 90-7162 NUM: 1249	$-53.68	$2.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.83
07/26/2005	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
08/27/2004	PAYMENT	HOVIS, GREG Y DAWN CHECK BANK: 90-7162 NUM: 918	$-53.68	$0.00
07/13/2004	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
04/23/2004	PAYMENT	HOVIS, GREG A & DAWN M CHECK BANK: 90-7162 NUM: 838	$-67.49	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$67.49
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.76	$65.49
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.22	$61.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$58.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.15	$55.83
07/22/2003	BILL	HOVIS, GREGORY A & MICHAEL W	$53.68	$53.68
02/25/2003	PAYMENT	HOVIS, GREGORY A & MICHAEL W CHECK BANK: 90-7162 NUM: 418	$-57.87	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.02	$57.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$54.85
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.01	$52.33
07/11/2002	BILL	HOVIS, GREGORY A & MICHAEL W	$50.32	$50.32
06/07/2002	PAYMENT	HOVIS, GREGORY A & DAWN M /LCT CREDIT: B BANK: 90-7162 NUM: 199	$-68.79	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.42	$68.79
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$68.37
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$63.37
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.52	$61.37
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.02	$57.85
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.52	$54.83
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.01	$52.31
07/13/2001	BILL	HOVIS, GREGORY A & MICHAEL W	$50.30	$50.30
09/05/2000	PAYMENT	HOVIS, GREGORY A & MICHAEL W CHECK BANK: 16-24 NUM: 3038	$-50.29	$0.00
07/10/2000	BILL	HOVIS, GREGORY A & MICHAEL W	$50.29	$50.29
08/25/1999	PAYMENT	HOVIS, GREGORY A. & MICHAEL W. CHECK BANK: 16-24 NUM: 2572	$-50.22	$0.00
07/17/1999	BILL	HOVIS, GREGORY A. & MICHAEL W.	$50.22	$50.22
08/31/1998	PAYMENT	HOVIS, GREGORY A. & MICHAEL W. CHECK	$-47.49	$0.00
07/10/1998	BILL	HOVIS, GREGORY A. & MICHAEL W.	$47.49	$47.49
08/29/1997	PAYMENT	SUSAN BRADEN CHECK	$-47.47	$0.00
07/20/1997	BILL	HOVIS, GREGORY A. & MICHAEL W.	$47.47	$47.47
09/05/1996	PAYMENT	SUSAN BRANDEN	$-45.29	$0.00
07/15/1996	BILL	HOVIS, GREGORY A. & MICHAEL W.	$45.29	$45.29