Tax Account 010-210-08

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Owners

METALS RESEARCH CORP
3811 N 3500 E
KIMBERLY, ID 83341-0000

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

Account Summary

Account ID	010-210-08
Account Type	Real Estate
Location	BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-210-08

Account Type

Real Estate

Location

BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	METALS RESEARCH CORP CHECK 25646	$-129.18	$0.00
07/15/2024	BILL	METALS RESEARCH CORP	$129.18	$129.18
08/01/2023	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-7017 NUM: 25094	$-123.30	$0.00
07/11/2023	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2022	PAYMENT	METALS RESEARCH CORP CHECK BANK: 927017 NUM: 24497	$-123.30	$0.00
07/14/2022	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2021	PAYMENT	METALS RESEARCH CORP CHECK BANK: 927017 NUM: 23873	$-123.30	$0.00
07/19/2021	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2020	PAYMENT	METALS RESEARCH CORP CHECK BANK: 927017 NUM: 23276	$-123.30	$0.00
07/08/2020	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/06/2019	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92372 NUM: 22084	$-123.30	$0.00
07/14/2019	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/06/2018	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92372 NUM: 21524	$-123.30	$0.00
07/11/2018	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/07/2017	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92372 NUM: 20868	$-123.30	$0.00
07/19/2017	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2016	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 20166	$-123.30	$0.00
07/14/2016	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2015	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 19502	$-123.30	$0.00
07/09/2015	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2014	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 18860	$-123.30	$0.00
07/09/2014	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/02/2013	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 18201	$-123.30	$0.00
07/11/2013	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/30/2012	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 17486	$-123.30	$0.00
07/13/2012	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/29/2011	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 16732	$-123.30	$0.00
07/13/2011	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/03/2010	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 16014	$-123.30	$0.00
07/08/2010	BILL	METALS RESEARCH CORP	$123.30	$123.30
07/30/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.30	$0.00
07/30/2009	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 15335	$-123.00	$0.30
07/13/2009	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/25/2008	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 14734	$-123.30	$0.00
07/14/2008	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/01/2007	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 14172	$-123.30	$0.00
07/13/2007	BILL	METALS RESEARCH CORP	$123.30	$123.30
08/01/2006	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 13713	$-117.43	$0.00
07/16/2006	BILL	METALS RESEARCH CORP	$117.43	$117.43
08/25/2005	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 13155	$-117.43	$0.00
07/26/2005	BILL	METALS RESEARCH CORP	$117.43	$117.43
08/23/2004	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 12615	$-117.43	$0.00
07/13/2004	BILL	METALS RESEARCH CORP	$117.43	$117.43
08/15/2003	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 12017	$-23.49	$0.00
07/22/2003	BILL	METALS RESEARCH CORP	$23.49	$23.49
07/29/2002	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 11381	$-22.02	$0.00
07/11/2002	BILL	METALS RESEARCH CORP	$22.02	$22.02
08/09/2001	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 10724	$-22.02	$0.00
07/13/2001	BILL	METALS RESEARCH CORP	$22.02	$22.02
08/14/2000	PAYMENT	METALS RESEARCH CORP CHECK BANK: 94-372 NUM: 10130	$-22.01	$0.00
07/10/2000	BILL	METALS RESEARCH CORP	$22.01	$22.01
08/23/1999	PAYMENT	METALS RESEARCH CORP CHECK BANK: 92-372 NUM: 09519	$-21.99	$0.00
07/17/1999	BILL	METALS RESEARCH CORP	$21.99	$21.99
08/03/1998	PAYMENT	METALS RESEARCH CORP CHECK	$-23.75	$0.00
07/10/1998	BILL	METALS RESEARCH CORP	$23.75	$23.75
08/25/1997	PAYMENT	METALS RESEARCH CORP CHECK	$-35.27	$0.00
07/20/1997	BILL	METALS RESEARCH CORP	$35.27	$35.27
08/20/1996	PAYMENT	METALS RESEARCH CORP	$-33.65	$0.00
07/15/1996	BILL	METALS RESEARCH CORP	$33.65	$33.65