Tax Account 007-266-11

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Owners

GOVERNMENT LAND SALES
PO BOX 191051
BOISE, ID 83719

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

Account Summary

Account ID	007-266-11
Account Type	Real Estate
Location	0 LOT 10 BLK 6 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-266-11

Account Type

Real Estate

Location

0 LOT 10 BLK 6 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$37.43
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

$37.43

Total

$37.43

Paid

$37.43

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	$37.43	$0.00	$37.43	$37.43	$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	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$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	GOVERNMENT LAND SALES CHECK 4469	$-37.43	$0.00
07/17/2025	BILL	GOVERNMENT LAND SALES	$37.43	$37.43
07/29/2024	PAYMENT	GOVERNMENT LAND SALES CHECK 4317	$-34.65	$0.00
07/15/2024	BILL	GOVERNMENT LAND SALES	$34.65	$34.65
07/27/2023	PAYMENT	GOVERNMENT LAND SALES CHECK BANK: 92-372 NUM: 4154	$-32.07	$0.00
07/11/2023	BILL	GOVERNMENT LAND SALES	$32.07	$32.07
07/29/2022	PAYMENT	GOVERNMENT LAND SALES CHECK BANK: 92373 NUM: 4024	$-29.68	$0.00
07/14/2022	BILL	GOVERNMENT LAND SALES	$29.68	$29.68
08/03/2021	PAYMENT	GOVERNMENT LAND SALES CHECK BANK: 92372 NUM: 3910	$-27.48	$0.00
07/19/2021	BILL	GOVERNMENT LAND SALES	$27.48	$27.48
07/29/2020	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2774	$-26.84	$0.00
07/08/2020	BILL	TAYLOR, KENT	$26.84	$26.84
08/13/2019	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 2437	$-26.84	$0.00
07/14/2019	BILL	TAYLOR, KENT	$26.84	$26.84
08/21/2018	PAYMENT	TAYLOR, KENT CHECK BANK: 882265 NUM: 1987	$-26.84	$0.00
07/11/2018	BILL	TAYLOR, KENT	$26.84	$26.84
08/28/2017	PAYMENT	TAYLOR KENT CHECK BANK: 882265 NUM: 1568	$-26.84	$0.00
07/19/2017	BILL	TAYLOR, KENT	$26.84	$26.84
08/11/2016	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2255 NUM: 7718	$-26.84	$0.00
07/14/2016	BILL	TAYLOR, KENT	$26.84	$26.84
08/18/2015	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 7605	$-26.84	$0.00
07/09/2015	BILL	TAYLOR, KENT	$26.84	$26.84
08/12/2014	PAYMENT	TAYLOR, KENT CHECK BANK: 88-2265 NUM: 304	$-26.84	$0.00
07/09/2014	BILL	TAYLOR, KENT	$26.84	$26.84
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CHECK BANK: 11-24 NUM: 732710256	$-361.14	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.66	$361.14
03/20/2014	INTEREST	Monthly Interest	$0.66	$360.48
03/20/2014	INTEREST	Monthly Interest	$0.66	$359.82
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.88	$359.16
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$30.00	$357.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.61	$327.28
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$325.67
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$295.67
01/03/2014	INTEREST	Monthly Interest	$0.66	$170.67
12/02/2013	INTEREST	Monthly Interest	$0.66	$170.01
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.34	$169.35
10/28/2013	INTEREST	Monthly Interest	$0.66	$168.01
10/02/2013	INTEREST	Monthly Interest	$0.66	$167.35
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.07	$166.69
09/03/2013	INTEREST	Monthly Interest	$0.66	$165.62
08/14/2013	INTEREST	Monthly Interest	$0.66	$164.96
07/11/2013	BILL	LANDER COUNTY TREASURER	$26.84	$164.30
07/03/2013	INTEREST	Monthly Interest	$0.66	$137.46
06/03/2013	INTEREST	Monthly Interest	$0.66	$136.80
05/08/2013	INTEREST	Monthly Interest	$0.44	$136.14
04/09/2013	INTEREST	Monthly Interest	$0.44	$135.70
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$135.26
03/01/2013	INTEREST	Monthly Interest	$0.44	$133.38
02/01/2013	INTEREST	Monthly Interest	$0.44	$132.94
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.61	$132.50
01/04/2013	AMENDMENT	3 year certification cost12-13	$20.00	$130.89
01/04/2013	INTEREST	Monthly Interest	$0.44	$110.89
12/06/2012	INTEREST	Monthly Interest	$0.44	$110.45
12/03/2012	INTEREST	Monthly Interest	$0.44	$110.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.34	$109.57
10/01/2012	INTEREST	Monthly Interest	$0.44	$108.23
09/04/2012	INTEREST	Monthly Interest	$0.44	$107.79
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$107.35
08/01/2012	INTEREST	Monthly Interest	$0.44	$106.28
07/13/2012	INTEREST	Monthly Interest	$0.44	$105.84
07/13/2012	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$105.40
06/01/2012	INTEREST	Monthly Interest	$0.44	$78.56
05/02/2012	INTEREST	Monthly Interest	$0.22	$78.12
04/02/2012	INTEREST	Monthly Interest	$0.22	$77.90
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$77.68
03/02/2012	INTEREST	Monthly Interest	$0.22	$75.80
02/01/2012	INTEREST	Monthly Interest	$0.22	$75.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$75.36
01/06/2012	INTEREST	Monthly Interest	$0.22	$73.75
12/06/2011	INTEREST	Monthly Interest	$0.22	$73.53
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$73.31
10/14/2011	INTEREST	Monthly Interest	$0.22	$71.97
10/04/2011	INTEREST	Monthly Interest	$0.22	$71.75
09/08/2011	INTEREST	Monthly Interest	$0.22	$71.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$71.31
08/03/2011	INTEREST	Monthly Interest	$0.22	$70.24
07/13/2011	INTEREST	Monthly Interest	$0.22	$70.02
07/13/2011	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$69.80
06/01/2011	INTEREST	Monthly Interest	$0.22	$42.96
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.74
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
02/04/2010	PAYMENT	KOONTZ, MARY ANN & DAVID P CHECK BANK: 16-66 NUM: 743	$-30.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.61	$30.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$29.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.07	$27.91
07/13/2009	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
05/04/2009	PAYMENT	KOONTZ, DAVID P CHECK BANK: 16-7838 NUM: 153	$-34.74	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.74
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.88	$32.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/24/2007	PAYMENT	KOONTZ, MARY & JOHN P CHECK BANK: 56-1551 NUM: 8695174	$-26.84	$0.00
07/13/2007	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/08/2006	PAYMENT	KOONTZ, MARY ANNE & JOHN P CHECK BANK: 16-66 NUM: 160	$-26.84	$0.00
07/16/2006	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/15/2005	PAYMENT	KOONTZ, MARY ANNE & JOHN P CHECK BANK: 16-66 NUM: 5812	$-26.84	$0.00
07/26/2005	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/12/2004	PAYMENT	KOONTZ, MARY ANNE & PAUL GEORG CHECK BANK: 16-66 NUM: 5554	$-26.84	$0.00
07/13/2004	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/20/2003	PAYMENT	KOONTZ,MARYANNE,FANNING,INELLA CHECK BANK: 16-66 NUM: 955	$-26.84	$0.00
07/22/2003	BILL	FANNING FAMILY TRUST, S W & I	$26.84	$26.84
08/28/2002	PAYMENT	KOONTZ, MARY ANNE & FANNING, I CHECK BANK: 16-66 NUM: 985	$-25.16	$0.00
07/11/2002	BILL	FANNING FAMILY TRUST, S W & I	$25.16	$25.16
08/08/2001	PAYMENT	FANNING, INELLA CHECK BANK: 16-66 NUM: 1221	$-25.16	$0.00
07/13/2001	BILL	FANNING FAMILY TRUST, S W & I	$25.16	$25.16
08/15/2000	PAYMENT	FANNING FAMILY TRUST, S W & I CHECK BANK: 16-66 NUM: 861	$-25.15	$0.00
07/10/2000	BILL	FANNING FAMILY TRUST, S W & I	$25.15	$25.15
08/31/1999	PAYMENT	FANNING FAMILY TRUST, S W & I CHECK BANK: 16-66 NUM: 698	$-25.11	$0.00
07/17/1999	BILL	FANNING FAMILY TRUST, S W & I	$25.11	$25.11
08/31/1998	PAYMENT	MARY KOONTZ CHECK	$-23.75	$0.00
07/10/1998	BILL	FANNING FAMILY TRUST, S W & I	$23.75	$23.75
08/29/1997	PAYMENT	MARY ANN KOONTZ CHECK	$-23.76	$0.00
07/20/1997	BILL	FANNING FAMILY TRUST, S W & I	$23.76	$23.76
08/09/1996	PAYMENT	FANNING FAMILY TRUST, S W & I	$-22.66	$0.00
07/15/1996	BILL	FANNING FAMILY TRUST, S W & I	$22.66	$22.66