Tax Account 007-600-01

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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	007-600-01
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-600-01

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$65.48
Paid	$65.48
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

$65.48

Total

$65.48

Paid

$65.48

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	$65.48	$0.00	$65.48	$65.48	$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	$60.62	$353.33	$413.95	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$12.36	$74.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$91.02	$150.72	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$17.79	$73.09	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$22.04	$76.03	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$39.72	$93.71	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$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	$-65.48	$0.00
07/17/2025	BILL	DUNMIRE, JEFF	$65.48	$65.48
05/08/2025	PAYMENT	LANDER COUNTY TREASURER TAX SALE APRIL 2025 ACH	$-881.63	$0.00
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.08	$881.63
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.08	$879.55
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$877.47
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.08	$873.23
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.08	$871.15
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$869.07
01/13/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$40.00	$865.43
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.08	$825.43
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.08	$823.35
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.08	$821.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$819.19
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.08	$816.16
09/18/2024	AMENDMENT	S94 TITLE SEARCH FEE*	$300.00	$814.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$514.08
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.08	$511.66
07/15/2024	BILL	LANDER COUNTY TREASURER	$60.62	$509.58
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.08	$448.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.08	$446.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$444.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.61	$444.33
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.61	$442.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.61	$441.11
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$439.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.61	$435.57
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.61	$433.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$432.35
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.61	$428.98
12/11/2023	INTEREST	INTEREST FOR 12/2023	$1.61	$427.37
11/01/2023	INTEREST	Monthly Interest	$1.61	$425.76
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$424.15
10/02/2023	INTEREST	Monthly Interest	$1.61	$421.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$419.73
09/01/2023	INTEREST	Monthly Interest	$1.61	$417.48
08/01/2023	INTEREST	Monthly Interest	$1.61	$415.87
07/11/2023	BILL	LANDER COUNTY TREASURER	$56.13	$414.26
07/03/2023	INTEREST	Monthly Interest	$1.61	$358.13
06/05/2023	AMENDMENT	RECONVEYANCE RECORDER FEE JJ	$37.00	$356.52
06/01/2023	INTEREST	Monthly Interest	$1.61	$319.52
05/01/2023	INTEREST	Monthly Interest	$1.18	$317.91
04/03/2023	INTEREST	Monthly Interest	$1.18	$316.73
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.64	$315.55
03/01/2023	INTEREST	Monthly Interest	$1.18	$311.91
02/28/2023	AMENDMENT	3 YEAR CERTIFICATION COST JJ	$40.00	$310.73
02/01/2023	INTEREST	Monthly Interest	$1.18	$270.73
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.12	$269.55
01/03/2023	INTEREST	Monthly Interest	$1.18	$266.43
12/01/2022	INTEREST	Monthly Interest	$1.18	$265.25
11/01/2022	INTEREST	Monthly Interest	$1.18	$264.07
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$262.89
10/04/2022	INTEREST	Monthly Interest	$1.18	$260.29
09/01/2022	INTEREST	Monthly Interest	$1.18	$259.11
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$257.93
07/14/2022	INTEREST	Monthly Interest	$1.18	$255.85
07/14/2022	BILL	KLINGLESMITH TRUST, LILLIAN G	$51.96	$254.67
07/01/2022	INTEREST	Monthly Interest	$1.18	$202.71
06/01/2022	INTEREST	Monthly Interest	$1.18	$201.53
05/02/2022	INTEREST	Monthly Interest	$0.78	$200.35
04/01/2022	INTEREST	Monthly Interest	$0.78	$199.57
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.37	$198.79
03/01/2022	INTEREST	Monthly Interest	$0.78	$195.42
02/01/2022	INTEREST	Monthly Interest	$0.78	$194.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.89	$193.86
01/03/2022	INTEREST	Monthly Interest	$0.78	$190.97
12/01/2021	INTEREST	Monthly Interest	$0.78	$190.19
11/01/2021	INTEREST	Monthly Interest	$0.78	$189.41
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$188.63
10/01/2021	INTEREST	Monthly Interest	$0.78	$186.22
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$185.44
09/01/2021	INTEREST	Monthly Interest	$0.78	$183.52
08/01/2021	INTEREST	Monthly Interest	$0.78	$182.74
07/19/2021	BILL	KLINGLESMITH TRUST, LILLIAN G	$48.10	$181.96
07/12/2021	INTEREST	Monthly Interest	$0.78	$133.86
06/01/2021	INTEREST	Monthly Interest	$0.78	$133.08
05/03/2021	INTEREST	Monthly Interest	$0.39	$132.30
04/01/2021	INTEREST	Monthly Interest	$0.39	$131.91
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.29	$131.52
03/01/2021	INTEREST	Monthly Interest	$0.39	$128.23
02/01/2021	INTEREST	Monthly Interest	$0.39	$127.84
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.82	$127.45
01/04/2021	INTEREST	Monthly Interest	$0.39	$124.63
12/01/2020	INTEREST	Monthly Interest	$0.39	$124.24
11/03/2020	INTEREST	Monthly Interest	$0.39	$123.85
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$123.46
10/01/2020	INTEREST	Monthly Interest	$0.39	$121.11
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$120.72
08/12/2020	INTEREST	Monthly Interest	$0.39	$118.84
08/03/2020	INTEREST	Monthly Interest	$0.39	$118.45
07/08/2020	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$118.06
07/01/2020	INTEREST	Monthly Interest	$0.39	$71.09
06/02/2020	INTEREST	Monthly Interest	$0.39	$70.70
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$70.31
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$63.31
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$60.31
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.31
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.02
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
09/18/2018	PAYMENT	WEIMER, DAVID CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
09/18/2018	AMENDMENT	adj pmt	$-1.88	$46.97
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
08/16/2017	PAYMENT	KLINGLESMITH LILLIAN CHECK BANK: 9477 NUM: 1713	$-46.97	$0.00
07/19/2017	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
08/08/2016	PAYMENT	KLINGLESMITH TRUST, LILLIAN G CHECK BANK: 94-77 NUM: 1636	$-46.97	$0.00
07/14/2016	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
08/04/2015	PAYMENT	KLINGLESMITH TRUST, LILLIAN G CHECK BANK: 94-77 NUM: 1520	$-46.97	$0.00
07/09/2015	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
08/05/2014	PAYMENT	KLINGLESMITH TRUST, LILLIAN G CHECK BANK: 94-77 NUM: 1428	$-46.97	$0.00
07/09/2014	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
07/30/2013	PAYMENT	KLINGLESMITH TRUST, LILLIAN G CHECK BANK: 94-77 NUM: 1328	$-46.97	$0.00
07/11/2013	BILL	KLINGLESMITH TRUST, LILLIAN G	$46.97	$46.97
07/26/2012	PAYMENT	KLINGLESMITH LILLIAN G CHECK BANK: 94-77 NUM: 1231	$-46.97	$0.00
07/13/2012	BILL	KLINGLESMITH TRUST, LG ETAL	$46.97	$46.97
07/29/2011	PAYMENT	KLINGLESMITH, LILLIAN G CHECK BANK: 94-77 NUM: 1120	$-46.97	$0.00
07/13/2011	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/03/2010	PAYMENT	KLINGLESMITH, LILLIAN G CHECK BANK: 94-77 NUM: 868	$-46.97	$0.00
07/08/2010	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/07/2009	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 94-77 NUM: 767	$-46.97	$0.00
07/13/2009	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/06/2008	PAYMENT	KLINGLESMITH, LILLIAN G CHECK BANK: 88-7066 NUM: 108	$-46.97	$0.00
07/14/2008	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/01/2007	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 1009	$-46.97	$0.00
07/13/2007	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/10/2006	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 973	$-46.97	$0.00
07/16/2006	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/15/2005	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 851	$-46.97	$0.00
07/26/2005	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/12/2004	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 739	$-46.97	$0.00
07/13/2004	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/14/2003	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 622	$-46.97	$0.00
07/22/2003	BILL	KLINGLESMITH, C J & LG	$46.97	$46.97
08/06/2002	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-7040 NUM: 517	$-44.03	$0.00
07/11/2002	BILL	KLINGLESMITH, C J & LG	$44.03	$44.03
08/02/2001	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 90-8578 NUM: 187	$-44.02	$0.00
07/13/2001	BILL	KLINGLESMITH, C J & LG	$44.02	$44.02
08/01/2000	PAYMENT	KLINGLESMITH, C J & LG CHECK BANK: 91-119 NUM: 2130	$-44.01	$0.00
07/10/2000	BILL	KLINGLESMITH, C J & LG	$44.01	$44.01
08/17/1999	PAYMENT	KLINGLESMITH, C J CHECK BANK: 91-119 NUM: 2031	$-43.94	$0.00
07/17/1999	BILL	KLINGLESMITH, C J & LG	$43.94	$43.94
08/10/1998	PAYMENT	KLINGLESMITH, C J & LG CHECK	$-23.75	$0.00
07/10/1998	BILL	KLINGLESMITH, C J & LG	$23.75	$23.75
08/07/1997	PAYMENT	KLINGLESMITH, C J & LG CHECK	$-23.76	$0.00
07/20/1997	BILL	KLINGLESMITH, C J & LG	$23.76	$23.76
08/07/1996	PAYMENT	KLINGLESMITH, C J & LG	$-22.66	$0.00
07/15/1996	BILL	KLINGLESMITH, C J & LG	$22.66	$22.66