Tax Account 007-277-04

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Owners

HARTMAN, VEGLIA G & RICHARD L
P O BOX 722
SALMON, ID 83467

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

Account Summary

Account ID	007-277-04
Account Type	Real Estate
Location	0 LOT 1 BLK 18 UN 2, CV
Balance	$0.00
Currently Due	$0.00

Account ID

007-277-04

Account Type

Real Estate

Location

0 LOT 1 BLK 18 UN 2, CV

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.65
Total	$34.65
Paid	$34.65
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

2024/2025 REAL ESTATE TAXES

Original

$34.65

Total

$34.65

Paid

$34.65

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	08/19/2024	08/29/2024	Paid	$34.65	$0.00	$34.65	$34.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
08/06/2024	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK 8518	$-34.65	$0.00
07/15/2024	BILL	HARTMAN, VEGLIA G & RICHARD L	$34.65	$34.65
08/10/2023	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 8244	$-32.07	$0.00
07/11/2023	BILL	HARTMAN, VEGLIA G & RICHARD L	$32.07	$32.07
08/03/2022	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 7947	$-29.68	$0.00
07/14/2022	BILL	HARTMAN, VEGLIA G & RICHARD L	$29.68	$29.68
08/04/2021	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 7607	$-27.48	$0.00
07/19/2021	BILL	HARTMAN, VEGLIA G & RICHARD L	$27.48	$27.48
08/07/2020	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 7208	$-26.84	$0.00
07/08/2020	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/06/2019	PAYMENT	HARTMAN, R L CHECK BANK: 92379 NUM: 6683	$-26.84	$0.00
07/14/2019	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/06/2018	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 6274	$-26.84	$0.00
07/11/2018	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/04/2017	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92379 NUM: 5892	$-26.84	$0.00
07/19/2017	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/09/2016	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 5558	$-26.84	$0.00
07/14/2016	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/06/2015	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 5165	$-26.84	$0.00
07/09/2015	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/05/2014	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 4738	$-26.84	$0.00
07/09/2014	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/15/2013	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 4240	$-26.84	$0.00
07/11/2013	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
07/30/2012	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 3899	$-26.84	$0.00
07/13/2012	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/10/2011	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 3484 NUM: 92-379	$-26.84	$0.00
07/13/2011	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/10/2010	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 3100	$-26.84	$0.00
07/08/2010	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
07/30/2009	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 2643	$-26.84	$0.00
07/13/2009	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/06/2008	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 2236	$-26.84	$0.00
07/14/2008	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/28/2007	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 1550	$-26.84	$0.00
07/13/2007	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/01/2006	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 92-379 NUM: 1482	$-26.84	$0.00
07/16/2006	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.07	$0.00
09/08/2005	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 9035	$-26.84	$1.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.07	$27.91
07/26/2005	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/12/2004	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 9323	$-26.84	$0.00
07/13/2004	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/15/2003	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 8660	$-26.84	$0.00
07/22/2003	BILL	HARTMAN, VEGLIA G & RICHARD L	$26.84	$26.84
08/28/2002	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 8085	$-25.16	$0.00
07/11/2002	BILL	HARTMAN, VEGLIA G & RICHARD L	$25.16	$25.16
08/21/2001	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 7441	$-25.16	$0.00
07/13/2001	BILL	HARTMAN, VEGLIA G & RICHARD L	$25.16	$25.16
08/29/2000	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 6822	$-25.15	$0.00
07/10/2000	BILL	HARTMAN, VEGLIA G & RICHARD L	$25.15	$25.15
08/30/1999	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK BANK: 31-5 NUM: 6292	$-25.11	$0.00
07/17/1999	BILL	HARTMAN, VEGLIA G & RICHARD L	$25.11	$25.11
09/01/1998	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK	$-23.75	$0.00
07/10/1998	BILL	HARTMAN, VEGLIA G & RICHARD L	$23.75	$23.75
08/21/1997	PAYMENT	HARTMAN, VEGLIA G & RICHARD L CHECK	$-23.76	$0.00
07/20/1997	BILL	HARTMAN, VEGLIA G & RICHARD L	$23.76	$23.76
08/14/1996	PAYMENT	HARTMAN, VEGLIA G & RICHARD L	$-22.66	$0.00
07/15/1996	BILL	HARTMAN, VEGLIA G & RICHARD L	$22.66	$22.66