Tax Account 011-120-07
Owners
GOSPILL LAND, LLC
2300 CALDWELL BLVD
NAMPA, ID 83651
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 011-120-07 |
|---|---|
| Account Type | Real Estate |
| Location | 145 WILLOW CREEK DRIVE |
| Balance | $308.80 |
| Currently Due | $77.80 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $308.80 |
| Total | $308.80 |
| Paid | $0.00 |
| Balance | $308.80 |
| Due | $77.80 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $292.97 | $0.00 | $0.00 | $292.97 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $271.26 | $0.00 | $0.00 | $271.26 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $251.17 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $251.17 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $251.17 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $251.17 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $251.17 | $0.00 | $0.00 | $251.17 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | GOSPILL LAND, LLC | $308.80 | $308.80 |
| 08/05/2025 | PAYMENT | GOSPILL LAND, LLC CHECK 2675 | $-292.97 | $0.00 |
| 07/17/2025 | BILL | GOSPILL LAND, LLC | $292.97 | $292.97 |
| 08/19/2024 | PAYMENT | GOSPILL LAND CHECK 2610 | $-271.26 | $0.00 |
| 07/15/2024 | BILL | GOSPILL LAND, LLC | $271.26 | $271.26 |
| 08/07/2023 | PAYMENT | GOSPILL LAND CHECK BANK: 92-7195 NUM: 2564 | $-251.17 | $0.00 |
| 07/11/2023 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |
| 08/02/2022 | PAYMENT | GOSPILL LAND CHECK BANK: 927195 NUM: 2534 | $-251.17 | $0.00 |
| 07/14/2022 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |
| 08/19/2021 | PAYMENT | GOSPILL LAND CHECK BANK: 927195 NUM: 2502 | $-251.17 | $0.00 |
| 07/19/2021 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |
| 08/21/2020 | PAYMENT | GOSPILL LAND LLC CHECK BANK: 927195 NUM: 708 | $-251.17 | $0.00 |
| 07/08/2020 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |
| 08/20/2019 | PAYMENT | GOSPILL LAND LLC CHECK BANK: 927195 NUM: 705 | $-251.17 | $0.00 |
| 07/14/2019 | BILL | GOSPILL LAND, LLC | $251.17 | $251.17 |